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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-AOC | L1 | Accepted-AOC Rate contract, value is indicative | |
| 2 | L1₹1Accepted-AOC | L1 | Accepted-AOC Rate contract, value is indicative | |
| 3 | L1₹1Accepted-AOC 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | L1 | Accepted-AOC Rate contract, value is indicative | |
| 4 | L4₹2+₹1 (100.0%)Rejected-Finance | L4 | Rejected-Finance Bidder did not accept L1 rate | |
| 5 | L5₹2+₹1 (100.0%)Rejected-Finance | L5 | Rejected-Finance Bidder did not accept L1 rate |
Tender Value
₹57.8 Cr
Closing Date
5 Dec 2022, 1:00 pmClosed
Dipanjan Barai
Indian Oil Corporation Limited MD EASTERN REGION OFFICE REGIONAL CONTRACT CELL, INDIAN OIL BHAWAN 2 GARIAHAT ROAD SOUTH, DHAKURIA, KOLKATA 700068
IOAOD ENGG-Rate Contract for Supply, Fabrication and Erection of Structural Steel Canopy including LED luminaries etc. complete at Retail Outlets under IndianOil-AOD State Office, Guwahati
2022_ERO_158097_1
RCC/ERO/37/2022-23/PT-109
Open Tender
Mechanical Works
Tender cum Auction
365 days
Areas under Indian Oil AOD State Office
Refer tender document
6 documents required · 6 mandatory
Exempted
RCC, ERO, KOLKATA
1 Mar 2023
10 Nov 2022
6 Dec 2022
10 Nov 2022
5 Dec 2022
24 Nov 2022
10 Nov 2022 - 20 Nov 2022
21 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Dipanjan Barai Created Date/Time: 06-Feb-2023 02:22 PM Tender Title: IOAOD ENGG-Rate Contract for Supply, Fabrication and Erection of Structural Steel Canopy including LED luminaries etc. complete at Retail Outlets under IndianOil-AOD State Office, Guwahati Tender ID: 2022_ERO_158097_1
Tender Inviting Authority: CGM, REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LTD.(MD), KOLKATA
Name of Work: Design, Supplying, Fabricating, Erecting & Commissioning of Pre-Engineered Structural Steel Canopy including foundation, allied works as per tender, etc. complete for various Retail Outlets for all Divisional Offices of IndianOil AOD State Office.
Tender No: RCC/ERO/37/2022-23/PT-109, e-Tender ID:2022_ERO_158097_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 489411308.61 -4.20 468856033.65 Fourty Six Crore Eighty Eight Lakh Fifty Six Thousand Thirty Three
2.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 489411308.61 -26.25 360940840.10 Thirty Six Crore Nine Lakh Fourty Thousand Eight Hundred Fourty
3.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 489411308.61 -15.15 415265495.36 Fourty One Crore Fifty Two Lakh Sixty Five Thousand Four Hundred Ninty Five
4.00 DIVINE GRACE(GSTN-18AQWPA0536B1Z4) 489411308.61 -18.99 396472101.10 Thirty Nine Crore Sixty Four Lakh Seventy Two Thousand One Hundred One
5.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 489411308.61 -3.30 473260735.43 Fourty Seven Crore Thirty Two Lakh Sixty Thousand Seven Hundred Thirty Five
6.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 489411308.61 -10.10 439980766.44 Fourty Three Crore Ninty Nine Lakh Eighty Thousand Seven Hundred Sixty Six
7.00 G.T. Fabricators & Traders(GSTN-NA) 489411308.61 -5.00 464940743.18 Fourty Six Crore Fourty Nine Lakh Fourty Thousand Seven Hundred Fourty Three
8.00 Standard Engineering Works(GSTN-NA) 489411308.61 7.00 523670100.21 Fifty Two Crore Thirty Six Lakh Seventy Thousand One Hundred
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 TECHNOMECH SERVICES 360940840.00 Not Quoted Not Quoted
2 Standard Engineering Works 360940840.00 Not Quoted Not Quoted
3 M/S S S ENTERPRISES 360940840.00 358774840.00 Thirty Five Crore Eighty Seven Lakh Seventy Four Thousand Eight Hundred Fourty
4 Rajib Boro 360940840.00 Not Quoted Not Quoted
5 ANUSHREE ADVERTISING 360940840.00 Not Quoted Not Quoted
6 M/S S K ENTERPRISE 360940840.00 Not Quoted Not Quoted
7 DIVINE GRACE 360940840.00 359135840.00 Thirty Five Crore Ninty One Lakh Thirty Five Thousand Eight Hundred Fourty
8 G.T. Fabricators & Traders 360940840.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S S S ENTERPRISES(358774840.00)
BOQ Summary Details Tender Title: IOAOD ENGG-Rate Contract for Supply, Fabrication and Erection of Structural Steel Canopy including LED luminaries etc. complete at Retail Outlets under IndianOil-AOD State Office, Guwahati Tender ID: 2022_ERO_158097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHREE ADVERTISING 360940840.10 L1
2 DIVINE GRACE 396472101.10 L2
3 M/S S S ENTERPRISES 415265495.36 L3
4 M/S S K ENTERPRISE 439980766.44 L4
5 G.T. Fabricators & Traders 464940743.18 L5
6 Rajib Boro 468856033.65 L6
7 TECHNOMECH SERVICES 473260735.43 L7
8 Standard Engineering Works 523670100.21 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IOAOD ENGG-Rate Contract for Supply, Fabrication and Erection of Structural Steel Canopy including LED luminaries etc. complete at Retail Outlets under IndianOil-AOD State Office, Guwahati Tender ID: 2022_ERO_158097_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ANUSHREE ADVERTISING 360940840.10
2 DIVINE GRACE 396472101.10
3 M/S S S ENTERPRISES 415265495.36 54324655.26 15.05% 20.00% PPP-MII Order 2017
4 M/S S K ENTERPRISE 439980766.44
5 G.T. Fabricators & Traders 464940743.18
6 Rajib Boro 468856033.65
7 TECHNOMECH SERVICES 473260735.43 112319895.33 31.12% 20.00% PPP-MII Order 2017
8 Standard Engineering Works 523670100.21 162729260.11 45.08% 20.00% PPP-MII Order 2017
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