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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41.1 LAccepted-AOC | 1 | Accepted-AOC AWARD OF WORK TO THE L1 PARTY AT THEIR QUOTED RATE | |
| 2 | 2₹37.2 L+₹2.4 L (6.87%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹38.6 L+₹3.8 L (10.8%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹39.3 L+₹4.5 L (13.1%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹47.4 L+₹12.6 L (36.1%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
8 Jun 2020, 5:00 pmClosed
DGM, I/C, ENGG, OSO
Engineering Department, Indian Oil Corporation Ltd. (MD), 3rd Floor, Indian Oil Bhavan, A/2 Chandrasekharpur, Bhubaneswar-751024
Reconstruction of Collapsed Boundary Wall at Jharsuguda Terminal under Odisha State Office
2020_OSO_117817_1
OSO/ENG/2020-21/LT-05
Limited
Services
Works
126 days
Jharsguda Terminal
Please refer Tender documents.
4 documents required · 4 mandatory
₹50,000
Yes
16 Jul 2020
29 May 2020
10 Jun 2020
29 May 2020
8 Jun 2020
29 May 2020
29 May 2020 - 8 Jun 2020
Indian Oil Corporation eProcurement portal Created By: Sandeep Mishra Created Date/Time: 22-Jun-2020 02:24 PM Tender Title: Reconstruction of Collapsed Boundary Wall at Jharsuguda Terminal under Odisha State Office Tender ID: 2020_OSO_117817_1
Tender Inviting Authority: Deputy General Manager, I/c, Engineering, Indian Oil Corporation Limited, Odisha State Office, A/2, Chandrasekharpur, Bhubaneswar-751024
NAME OF WORK: Reconstruction of Collapsed Boundary Wall at Jharsuguda Terminal under Odisha State Office.
Contract No: OSO\ENGG\2020-21\LT-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJESH KUMAR 4192713.87 40.00 5869799.42 Fifty Eight Lakh Sixty Nine Thousand Seven Hundred and Ninty Nine
2.00 P R ENTERPRISE 4192713.87 20.35 5045931.14 Fifty Lakh Fourty Five Thousand Nine Hundred and Thirty One
3.00 M/S DYNAMIC CONSTRUCTION AND SERVICES 4192713.87 -11.30 3718937.20 Thirty Seven Lakh Eighteen Thousand Nine Hundred and Thirty Seven
4.00 M/S M. K. ENTERPRISES 4192713.87 18.95 4987233.15 Fourty Nine Lakh Eighty Seven Thousand Two Hundred and Thirty Three
5.00 M/SSHREE MAA ENTERPRISE 4192713.87 -8.00 3857296.76 Thirty Eight Lakh Fifty Seven Thousand Two Hundred and Ninty Six
6.00 GURU CHARAN DAS 4192713.87 15.00 4821620.95 Fourty Eight Lakh Twenty One Thousand Six Hundred and Twenty
7.00 B.S.CONSTRUCTION CO. 4192713.87 25.00 5240892.34 Fifty Two Lakh Fourty Thousand Eight Hundred and Ninty Two
8.00 M/S NILAMANI SWAIN 4192713.87 15.81 4855581.93 Fourty Eight Lakh Fifty Five Thousand Five Hundred and Eighty One
9.00 CPL ELECTRIC 4192713.87 16.00 4863548.09 Fourty Eight Lakh Sixty Three Thousand Five Hundred and Fourty Eight
10.00 Mahabir Syndicate 4192713.87 -6.15 3934861.97 Thirty Nine Lakh Thirty Four Thousand Eight Hundred and Sixty One
11.00 M/s. S.K.Singhal 4192713.87 18.11 4952014.35 Fourty Nine Lakh Fifty Two Thousand Fourteen
12.00 mangalabuildersassociates 4192713.87 13.00 4737766.67 Fourty Seven Lakh Thirty Seven Thousand Seven Hundred and Sixty Six
13.00 DURGAMADHABA FABRICATION 4192713.87 -17.00 3479952.51 Thirty Four Lakh Seventy Nine Thousand Nine Hundred and Fifty Two
14.00 PROGRESSIVE SYNDICATE 4192713.87 19.99 5030837.37 Fifty Lakh Thirty Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: DURGAMADHABA FABRICATION(3479952.51)
BOQ Summary Details Tender Title: Reconstruction of Collapsed Boundary Wall at Jharsuguda Terminal under Odisha State Office Tender ID: 2020_OSO_117817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGAMADHABA FABRICATION 3479952.51 L1
2 M/S DYNAMIC CONSTRUCTION AND SERVICES 3718937.20 L2
3 M/SSHREE MAA ENTERPRISE 3857296.76 L3
4 Mahabir Syndicate 3934861.97 L4
5 mangalabuildersassociates 4737766.67 L5
6 GURU CHARAN DAS 4821620.95 L6
7 M/S NILAMANI SWAIN 4855581.93 L7
8 CPL ELECTRIC 4863548.09 L8
9 M/s. S.K.Singhal 4952014.35 L9
10 M/S M. K. ENTERPRISES 4987233.15 L10
11 PROGRESSIVE SYNDICATE 5030837.37 L11
12 P R ENTERPRISE 5045931.14 L12
13 B.S.CONSTRUCTION CO. 5240892.34 L13
14 M/S RAJESH KUMAR 5869799.42 L14
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