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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC Preferential L-1 Bidder |
| 2 | L2₹1.1 Cr+₹7.9 L (7.80%)Rejected-Finance | ₹1.1 Cr+₹7.9 L (7.80%) | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹1.2 Cr+₹14.8 L (14.5%)Rejected-Finance | ₹1.2 Cr+₹14.8 L (14.5%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹1.2 Cr+₹16.0 L (15.7%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.2 Cr+₹16.0 L (15.7%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹1.2 Cr+₹19.1 L (18.7%)Rejected-Finance | ₹1.2 Cr+₹19.1 L (18.7%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹1.5 Cr
Closing Date
11 Mar 2023, 5:30 pmClosed
TANMAY KEDIA, SENIOR CONTRACTS OFFICER, ERO
REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LIMITED (M.D.), INDIAN OIL BHAVAN, 9TH FLOOR, CENTRAL WING, 2, GARIAHAT ROAD (SOUTH), KOLKATA-700068
Development of New A Site Retail Outlet Location Jogapatty on Manuapul-Jogapatty-Nawalpur Road Dist-West Champaran under Muzaffarpur Divisional Office of Bihar State Office.
2023_ERO_163471_1
RCC/ERO/37/2022-23/LT-272
Limited
Civil Works
Works
105 days
Mouza-Rudalpur Paterwa, PS-Yogapatty
As per NIT and Tender Documents.
3 documents required · 3 mandatory
Exempted
23 Mar 2023
27 Feb 2023
13 Mar 2023
27 Feb 2023
11 Mar 2023
27 Feb 2023
Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 19-Mar-2023 05:39 PM Tender Title: BSO ENGG. Development of New A Site Retail Outlet Location Jogapatty on Manuapul-Jogapatty-Nawalpur Road Dist-West Champaran under Muzaffarpur Divisional Office of Bihar State Office. Tender ID: 2023_ERO_163471_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office, Indian Oil Corporation Limited (M.D.), Kolkata
Name of Work: Development of New “A” Site Retail Outlet Location "Jogapatty on Manuapul-Jogapatty-Nawalpur Road" at Plot No. 746, Khata No. 110, Mouja- Rudalpur Paterwa, PS- Yogapatty, Dist- West Champaran, Bihar-845452 under Muzaffarpur Divisional Office of Bihar State Office
E-Tender Ref. No: RCC/ERO/37/2022-23/LT-272 || E-Tender ID: 2023_ERO_163471_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. 2. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification in Annexure-13 of Tehnical Bid. No extra payment shall be made for this provision. Vendors are advised to quote accordingly. Work commencement will only be allowed after installation and successful working of this CCTV remote monitoring system. No time extension on this account shall be given. Any delay in the commencement of work due to non-installation of this system shall be on the part of the vendor and resultant price adjustment due to this delay will be done accordingly. The CCTV equipment & associated cables etc. (except for Hard Disk & Yard light pole), installed by contractor shall be taken back by vendor after completion of work. 3. 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. 4. 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. 5. The party must quote only after having read & understood all terms & conditions of tender. 6. 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. 7. Bidders to note that the tender is being invited as advance action and there may be delays in issuance of LOA/ work order. Further, site may not be immediately available for undertaking works after tender finalization. Site would only be handed over after ensuring site readiness and availability of statutory clearances required. 8. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 12414900.97 -6.00 11670006.91 One Crore Sixteen Lakh Seventy Thousand Six
2.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 12414900.97 20.00 14897881.16 One Crore Fourty Eight Lakh Ninty Seven Thousand Eight Hundred and Eighty One
3.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 12414900.97 15.00 14277136.12 One Crore Fourty Two Lakh Seventy Seven Thousand One Hundred and Thirty Six
4.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 12414900.97 -17.92 10190150.72 One Crore One Lakh Ninty Thousand One Hundred and Fifty
5.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 12414900.97 42.00 17629159.38 One Crore Seventy Six Lakh Twenty Nine Thousand One Hundred and Fifty Nine
6.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 12414900.97 30.24 16169167.02 One Crore Sixty One Lakh Sixty Nine Thousand One Hundred and Sixty Seven
7.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 12414900.97 -11.52 10984704.38 One Crore Nine Lakh Eighty Four Thousand Seven Hundred and Four
8.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 12414900.97 14.96 14272170.16 One Crore Fourty Two Lakh Seventy Two Thousand One Hundred and Seventy
9.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-10AARCS2779L1ZT) 12414900.97 24.00 15394477.20 One Crore Fifty Three Lakh Ninty Four Thousand Four Hundred and Seventy Seven
10.00 sathi electric construction(GSTN-10AHJPK0562H2ZR) 12414900.97 -2.50 12104528.45 One Crore Twenty One Lakh Four Thousand Five Hundred and Twenty Eight
11.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 12414900.97 4.60 12985986.41 One Crore Twenty Nine Lakh Eighty Five Thousand Nine Hundred and Eighty Six
12.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 12414900.97 -1.19 12267163.65 One Crore Twenty Two Lakh Sixty Seven Thousand One Hundred and Sixty Three
13.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 12414900.97 -5.00 11794155.92 One Crore Seventeen Lakh Ninty Four Thousand One Hundred and Fifty Five
14.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 12414900.97 -1.10 12278337.06 One Crore Twenty Two Lakh Seventy Eight Thousand Three Hundred and Thirty Seven
15.00 P R ENTERPRISE(GSTN-19ASUPS0861R2ZG) 12414900.97 21.99 15144937.69 One Crore Fifty One Lakh Fourty Four Thousand Nine Hundred and Thirty Seven
16.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 12414900.97 -2.57 12095838.02 One Crore Twenty Lakh Ninty Five Thousand Eight Hundred and Thirty Eight
17.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 12414900.97 38.00 17132563.34 One Crore Seventy One Lakh Thirty Two Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: KHAN ENTERPRISES(10190150.72)
BOQ Summary Details Tender Title: BSO ENGG. Development of New A Site Retail Outlet Location Jogapatty on Manuapul-Jogapatty-Nawalpur Road Dist-West Champaran under Muzaffarpur Divisional Office of Bihar State Office. Tender ID: 2023_ERO_163471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISES 10190150.72 L1
2 M/S UTPAL KUMAR SINGH 10984704.38 L2
3 Tiwari Construction Co. 11670006.91 L3
4 M/S RAJESH KUMAR 11794155.92 L4
5 M/S M. K. ENTERPRISES 12095838.02 L5
6 sathi electric construction 12104528.45 L6
7 Mahabir Syndicate 12267163.65 L7
8 RUPALI ENTERPRISES 12278337.06 L8
9 CPL ELECTRIC 12985986.41 L9
10 Eagle Construction 14272170.16 L10
11 LUHAIF DEVELOPERS 14277136.12 L11
12 K.N.Associates 14897881.16 L12
13 P R ENTERPRISE 15144937.69 L13
14 SARASWATI TECH INFRA PVT. LTD. 15394477.20 L14
15 JP CONSTRUCTION 16169167.02 L15
16 EPC PERFECT PRIVATE LIMITED 17132563.34 L16
17 B.S.CONSTRUCTION CO. 17629159.38 L17
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: BSO ENGG. Development of New A Site Retail Outlet Location Jogapatty on Manuapul-Jogapatty-Nawalpur Road Dist-West Champaran under Muzaffarpur Divisional Office of Bihar State Office. Tender ID: 2023_ERO_163471_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KHAN ENTERPRISES 10190150.72 20.00% PPP-MII Order 2017
2 M/S UTPAL KUMAR SINGH 10984704.38 794553.66 7.80% 20.00% PPP-MII Order 2017
3 Tiwari Construction Co. 11670006.91 1479856.19 14.52% 20.00% PPP-MII Order 2017
4 M/S RAJESH KUMAR 11794155.92 1604005.20 15.74% 20.00% PPP-MII Order 2017
5 M/S M. K. ENTERPRISES 12095838.02 1905687.30 18.70% 20.00% PPP-MII Order 2017
6 sathi electric construction 12104528.45 1914377.73 18.79% 20.00% PPP-MII Order 2017
7 Mahabir Syndicate 12267163.65 2077012.93 20.38% 20.00% PPP-MII Order 2017
8 RUPALI ENTERPRISES 12278337.06 2088186.34 20.49% 20.00% PPP-MII Order 2017
9 CPL ELECTRIC 12985986.41 2795835.69 27.44% 20.00% PPP-MII Order 2017
10 Eagle Construction 14272170.16
11 LUHAIF DEVELOPERS 14277136.12 4086985.40 40.11% 20.00% PPP-MII Order 2017
12 K.N.Associates 14897881.16
13 P R ENTERPRISE 15144937.69 4954786.97 48.62% 20.00% PPP-MII Order 2017
14 SARASWATI TECH INFRA PVT. LTD. 15394477.20 5204326.48 51.07% 20.00% PPP-MII Order 2017
15 JP CONSTRUCTION 16169167.02
16 EPC PERFECT PRIVATE LIMITED 17132563.34
17 B.S.CONSTRUCTION CO. 17629159.38 7439008.66 73.00% 20.00% PPP-MII Order 2017
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