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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.3 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹56.3 L+₹3.5 L (6.63%)Rejected-Finance PAPUM PARE ARUNACHAL PRADESH PIN CODE 791123 | PAPUM PARE | ARUNACHAL PRADESH | 791123 | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹60.3 L+₹7.5 L (14.1%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹60.4 L+₹7.6 L (14.3%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹61.9 L+₹9.1 L (17.2%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹93.0 L
Closing Date
25 Nov 2023, 2:00 pmClosed
UTTAM KUMAR SHAW AO II
Indian Oil Corporation Limited Marketing Division Eastern Region Regional Contract Cell Indian Oil Bhawan 9th FlooR Central Wing 2 Gariahat Road South Kolkata 700068
Construction of Toilet Block and revamping of roofing at Sadiya HSS Chapakhowa Dist Tinsukia Assam
2023_ERO_172143_1
RCC/ERO/37/2023-24/LT-91
Limited
Civil Works
Works
90 days
SadiyaGOVThighschool ChapakhowaDist Tinsukia Assam
3 documents required · 3 mandatory
Exempted
20 Dec 2023
17 Nov 2023
27 Nov 2023
17 Nov 2023
25 Nov 2023
17 Nov 2023
Indian Oil Corporation eProcurement portal Created By: UTTAM KUMAR SHAW Created Date/Time: 08-Dec-2023 06:45 PM Tender Title: Construction of Toilet Block and revamping of roofing at Sadiya HSS Chapakhowa Dist Tinsukia Assam Tender ID: 2023_ERO_172143_1
Tender Inviting Authority: Chief General Manager (Contract Cell), IOCL, Eastern Region Office, Kolkata
Name of Work: Construction of Toilet Blocks and Revamping of Roofing at Sadiya HSSchool, Chapakhowa, Dist. Tinsukia, Assam
Tender Ref. No: : RCC/ERO/37/2023-24/LT-91 E-TENDER ID: 2023_ERO_172143_1 Important Notes: 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.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. 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. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 7885108.43 11.99 8830532.93 Eighty Eight Lakh Thirty Thousand Five Hundred and Thirty Two
2.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 7885108.43 -10.09 7089500.99 Seventy Lakh Eighty Nine Thousand Five Hundred
3.00 DIVINE GRACE(GSTN-18AQWPA0536B1Z4) 7885108.43 -23.39 6040781.57 Sixty Lakh Fourty Thousand Seven Hundred and Eighty One
4.00 CAROLINA INFRA PROJECTS PRIVATE LIMITED(GSTN-07AAHCC2806Q1ZC) 7885108.43 -2.00 7727406.26 Seventy Seven Lakh Twenty Seven Thousand Four Hundred and Six
5.00 M/S EXCEL ENGINEERING(GSTN-18AJHPK6346B1ZB) 7885108.43 -28.56 5633121.46 Fifty Six Lakh Thirty Three Thousand One Hundred and Twenty One
6.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 7885108.43 -20.25 6288373.97 Sixty Two Lakh Eighty Eight Thousand Three Hundred and Seventy Three
7.00 V D ENGINEERING(GSTN-23ADBPG6158MIZI) 7885108.43 15.00 9067874.69 Ninty Lakh Sixty Seven Thousand Eight Hundred and Seventy Four
8.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 7885108.43 19.99 9461341.60 Ninty Four Lakh Sixty One Thousand Three Hundred and Fourty One
9.00 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED(GSTN-10AARCA9536F1ZN) 7885108.43 28.13 10103189.43 One Crore One Lakh Three Thousand One Hundred and Eighty Nine
10.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 7885108.43 -21.50 6189810.12 Sixty One Lakh Eighty Nine Thousand Eight Hundred and Ten
11.00 HEMANGA BHAGABATI(GSTN-18ACGPB8243C1ZY) 7885108.43 -33.00 5283022.65 Fifty Two Lakh Eighty Three Thousand Twenty Two
12.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 7885108.43 -10.55 7053229.49 Seventy Lakh Fifty Three Thousand Two Hundred and Twenty Nine
13.00 M/S M.B. ENTERPRISE(GSTN-18ACOPB6935D1ZL) 7885108.43 -18.56 6421632.30 Sixty Four Lakh Twenty One Thousand Six Hundred and Thirty Two
14.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 7885108.43 15.01 9068663.20 Ninty Lakh Sixty Eight Thousand Six Hundred and Sixty Three
15.00 SANJAY KALITA(GSTN-18AOEPK1966K1ZL) 7885108.43 25.55 9899753.63 Ninty Eight Lakh Ninty Nine Thousand Seven Hundred and Fifty Three
16.00 RAJ FABRICATORS(GSTN-07BXZPK1644P1ZJ) 7885108.43 30.00 10250640.96 One Crore Two Lakh Fifty Thousand Six Hundred and Fourty
17.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 7885108.43 12.00 8831321.44 Eighty Eight Lakh Thirty One Thousand Three Hundred and Twenty One
18.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 7885108.43 12.00 8831321.44 Eighty Eight Lakh Thirty One Thousand Three Hundred and Twenty One
19.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 7885108.43 -19.10 6379052.72 Sixty Three Lakh Seventy Nine Thousand Fifty Two
20.00 Ashirbad Enterprise(GSTN-18ADGPV7090N1ZM) 7885108.43 -23.52 6030530.93 Sixty Lakh Thirty Thousand Five Hundred and Thirty
21.00 FLORA BUILDERS(GSTN-18AGZPS0841G1ZU) 7885108.43 -5.33 7464832.15 Seventy Four Lakh Sixty Four Thousand Eight Hundred and Thirty Two
22.00 Biswas And Sons(GSTN-NA) 7885108.43 -9.98 7098174.61 Seventy Lakh Ninty Eight Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: HEMANGA BHAGABATI(5283022.65)
BOQ Summary Details Tender Title: Construction of Toilet Block and revamping of roofing at Sadiya HSS Chapakhowa Dist Tinsukia Assam Tender ID: 2023_ERO_172143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANGA BHAGABATI 5283022.65 L1
2 M/S EXCEL ENGINEERING 5633121.46 L2
3 Ashirbad Enterprise 6030530.93 L3
4 DIVINE GRACE 6040781.57 L4
5 TECHNOMECH SERVICES 6189810.12 L5
6 ANUSHREE ADVERTISING 6288373.97 L6
7 PANKAJ KUMAR DAS 6379052.72 L7
8 M/S M.B. ENTERPRISE 6421632.30 L8
9 Deba Prasad Jena 7053229.49 L9
10 M/s kumar sanjay 7089500.99 L10
11 Biswas And Sons 7098174.61 L11
12 FLORA BUILDERS 7464832.15 L12
13 CAROLINA INFRA PROJECTS PRIVATE LIMITED 7727406.26 L13
14 Tiwari Construction Co. 8830532.93 L14
15 BLUE STAR FABRICATORS 8831321.44 L15
16 M/s SHIW BACHAN SINGH 8831321.44 L15
17 V D ENGINEERING 9067874.69 L16
18 P R ENTERPRISE 9068663.20 L17
19 PROGRESSIVE SYNDICATE 9461341.60 L18
20 SANJAY KALITA 9899753.63 L19
21 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED 10103189.43 L20
22 RAJ FABRICATORS 10250640.96 L21
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