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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.7 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹66.8 L+₹3.5 L (5.51%)Rejected-Finance | L2 | Rejected-Finance Other Than L1 | |
| 3 | L3₹73.8 L+₹10.5 L (16.6%)Rejected-Finance BORBIL NO 1 BORBIL A T ROAD DIGBOI TINSUKIA ASSAM 786171 | TINSUKIA | ASSAM | 786171 | L3 | Rejected-Finance Other Than L1 |
Tender Value
Refer Docs
EMD Value
₹72,000
Closing Date
27 Feb 2020, 12:00 pmClosed
GM Contract Cell ERO Kolkata
Regional Contract Cell, Indian Oil Corporation Ltd (MD) 9th floor, Central Wing, Indian Oil Bhavan 2, Gariahat Road (South), Dhakuria, Kolkata 700068
Construction of New A site Retail Outlet at Phek Town (Phase II) at Zion Colony near DPR office, Dist Phek, Nagaland
2020_ERO_113256_1
RCC/ERO/37/2019-20/LT-265
Limited
Civil Works
Works
120 days
Phek Town (Phase II) at Zion Colony near DPR offic
Please refer Tender documents.
5 documents required · 5 mandatory
₹72,000
Yes
3 Mar 2020
19 Feb 2020
28 Feb 2020
19 Feb 2020
27 Feb 2020
20 Feb 2020
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 28-Feb-2020 05:41 PM Tender Title: IndianOil AOD State Office Invite tender for construction of new Retail Outlet Tender ID: 2020_ERO_113256_1
Tender Inviting Authority: GM (Contract Cell) RCC,Kolkata
Name of Work: Construction of New “A” site Retail Outlet at Phek Town (Phase II) at Zion Colony near DPR office, Dist-Phek, Nagaland
Contract No: Tender No : RCC/ERO/37/2019-20/LT265 ; Etender ref : 2020_ERO_113256_1 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 3. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANNA WELDING INDUSTRIES 6073158.66 21.55 7381924.35 Seventy Three Lakh Eighty One Thousand Nine Hundred and Twenty Four
2.00 M/S K. MANI SINGH 6073158.66 10.00 6680474.53 Sixty Six Lakh Eighty Thousand Four Hundred and Seventy Four
3.00 DIVINE GRACE 6073158.66 4.26 6331875.22 Sixty Three Lakh Thirty One Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: DIVINE GRACE(6331875.22)
BOQ Summary Details Tender Title: IndianOil AOD State Office Invite tender for construction of new Retail Outlet Tender ID: 2020_ERO_113256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVINE GRACE 6331875.22 L1
2 M/S K. MANI SINGH 6680474.53 L2
3 PRASANNA WELDING INDUSTRIES 7381924.35 L3
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