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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 bidder and PPLC class-I local Supplier. |
| 2 | L2₹1.1 Cr+₹6.0 L (5.83%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹1.1 Cr+₹6.0 L (5.83%) | L2 | Rejected-Finance Other than L1 bidder. |
| 3 | L3₹1.3 Cr+₹26.9 L (26.2%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.3 Cr+₹26.9 L (26.2%) | L3 | Rejected-Finance Other than L1 bidder. |
| 4 | L4₹1.6 Cr+₹58.3 L (57.0%)Rejected-Finance | ₹1.6 Cr+₹58.3 L (57.0%) | L4 | Rejected-Finance Other than L1 bidder. |
| 5 | L5₹1.7 Cr+₹69.0 L (67.4%)Rejected-Finance | ₹1.7 Cr+₹69.0 L (67.4%) | L5 | Rejected-Finance Other than L1 bidder. |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
3 Feb 2022, 5:30 pmClosed
Vivek Kumar Singh
Indian Oil Bhawan Kolkata
IOAOD SO ENGG Development of new A site RO at Daporijo from Sigin River Bridge upto 2 kms towards Hapoli on NH 13 Dist Kamle, State Arunachl Pradesh
2022_ERO_145982_1
RCC/ERO/37/2021-22/LT-251
Limited
Civil Works
Works
105 days
Kamle Arunachal Pradesh
As per NIT
3 documents required · 3 mandatory
₹1.8 L
Yes
31 Mar 2022
15 Jan 2022
4 Feb 2022
15 Jan 2022
3 Feb 2022
15 Jan 2022
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 29-Mar-2022 08:54 PM Tender Title: IOAOD SO ENGG Development of new A site RO at Daporijo from Sigin River Bridge upto 2 kms towards Hapoli on NH 13 Dist Kamle, State Arunachl Pradesh Tender ID: 2022_ERO_145982_1
Tender Inviting Authority: CGM (Contract Cell) regional Contract Cell, Kolkata
Name of Work: Development of new "A"site RO at location "Daporijo from sigin river bridge upto 2 kms towards Hapoli on NH-13 Dist.- Kamle, Arunachal Pradesh.
Tender Ref. No: RCC/ERO/37/2021-22/LT-251, e-Tender Id: 2022_ERO_145982_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. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 14846631.18 8.30 16078901.57 One Crore Sixty Lakh Seventy Eight Thousand Nine Hundred and One
2.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 14846631.18 -12.90 12931415.76 One Crore Twenty Nine Lakh Thirty One Thousand Four Hundred and Fifteen
3.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 14846631.18 -26.98 10841010.09 One Crore Eight Lakh Fourty One Thousand Ten
4.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 14846631.18 19.99 17814472.75 One Crore Seventy Eight Lakh Fourteen Thousand Four Hundred and Seventy Two
5.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 14846631.18 -31.00 10244175.51 One Crore Two Lakh Fourty Four Thousand One Hundred and Seventy Five
6.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 14846631.18 15.50 17147859.01 One Crore Seventy One Lakh Fourty Seven Thousand Eight Hundred and Fifty Nine
7.00 P R ENTERPRISE(GSTN-NA) 14846631.18 19.72 17774386.85 One Crore Seventy Seven Lakh Seventy Four Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: TECHNOMECH SERVICES(10244175.51)
BOQ Summary Details Tender Title: IOAOD SO ENGG Development of new A site RO at Daporijo from Sigin River Bridge upto 2 kms towards Hapoli on NH 13 Dist Kamle, State Arunachl Pradesh Tender ID: 2022_ERO_145982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNOMECH SERVICES 10244175.51 L1
2 M/S S S ENTERPRISES 10841010.09 L2
3 PANKAJ KUMAR DAS 12931415.76 L3
4 M/S S K ENTERPRISE 16078901.57 L4
5 ANUSHREE ADVERTISING 17147859.01 L5
6 P R ENTERPRISE 17774386.85 L6
7 PROGRESSIVE SYNDICATE 17814472.75 L7
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