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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.2 Cr+₹2.8 L (2.29%)Rejected-Finance | ₹1.2 Cr+₹2.8 L (2.29%) | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹1.3 Cr+₹7.1 L (5.88%)Rejected-Finance | ₹1.3 Cr+₹7.1 L (5.88%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹1.3 Cr+₹10.0 L (8.28%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.3 Cr+₹10.0 L (8.28%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹1.3 Cr+₹10.3 L (8.57%)Rejected-Finance | ₹1.3 Cr+₹10.3 L (8.57%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
Refer Docs
Closing Date
12 May 2022, 9:00 amClosed
Palash Barua, SM Contracts, RCC, ERO, Kolkata
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata 700068
Raze and Rebuild of A site RO, M/s Maa Manasa Auto Centre under Siliguri Divsional Office
2022_ERO_150607_1
RCC/ERO/37/2022-23/LT-38
Limited
Civil Works
Works
119 days
MATHABANGHA CHANGRABANDHA ROAD DIST COOCHBEHAR
As per Tender Documents.
2 documents required · 2 mandatory
Exempted
16 May 2022
30 Apr 2022
13 May 2022
30 Apr 2022
12 May 2022
30 Apr 2022
Indian Oil Corporation eProcurement portal Created By: Palash Barua Created Date/Time: 14-May-2022 06:33 PM Tender Title: Raze and Rebuild of A site RO, M/s Maa Manasa Auto Centre under Siliguri Divsional Office Tender ID: 2022_ERO_150607_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work:Raze and Rebuild of A site RO, M/s Maa Manasa Auto Centre under Siliguri Divsional Office
Tender No: RCC/ERO/37/2022-23/LT-38 // TENDER ID: 2022_ERO_150607_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
1.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 14505053.90 -12.12 12747041.37 One Crore Twenty Seven Lakh Fourty Seven Thousand Fourty One
2.00 ROY BROTHERS(GSTN-19ACZPR2670J1ZN) 14505053.90 -5.55 13700023.41 One Crore Thirty Seven Lakh Twenty Three
3.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 14505053.90 3.00 14940205.52 One Crore Fourty Nine Lakh Fourty Thousand Two Hundred and Five
4.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 14505053.90 25.00 18131317.38 One Crore Eighty One Lakh Thirty One Thousand Three Hundred and Seventeen
5.00 DAS ENTERPRISE(GSTN-19AGUPD7613G1Z4) 14505053.90 -9.89 13070504.07 One Crore Thirty Lakh Seventy Thousand Five Hundred and Four
6.00 M/s Kameshwar Prasad Jaiswal(GSTN-09ACDPJ3421F1ZO) 14505053.90 -15.10 12314790.76 One Crore Twenty Three Lakh Fourteen Thousand Seven Hundred and Ninty
7.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 14505053.90 26.00 18276367.91 One Crore Eighty Two Lakh Seventy Six Thousand Three Hundred and Sixty Seven
8.00 Keshayona Procon Limited(GSTN-24AAHCK8616J1ZA) 14505053.90 72.00 24948692.71 Two Crore Fourty Nine Lakh Fourty Eight Thousand Six Hundred and Ninty Two
9.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 14505053.90 -10.13 13035691.94 One Crore Thirty Lakh Thirty Five Thousand Six Hundred and Ninty One
10.00 DUTTA AND CO(GSTN-19AANFD3609F1ZE) 14505053.90 -4.00 13924851.74 One Crore Thirty Nine Lakh Twenty Four Thousand Eight Hundred and Fifty One
11.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 14505053.90 -17.00 12039194.74 One Crore Twenty Lakh Thirty Nine Thousand One Hundred and Ninty Four
12.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 14505053.90 9.90 15941054.24 One Crore Fifty Nine Lakh Fourty One Thousand Fifty Four
13.00 AJIT KUMAR BISWAL(GSTN-NA) 14505053.90 -4.99 13781251.71 One Crore Thirty Seven Lakh Eighty One Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: J.C. GHOSH AND SONS(12039194.74)
BOQ Summary Details Tender Title: Raze and Rebuild of A site RO, M/s Maa Manasa Auto Centre under Siliguri Divsional Office Tender ID: 2022_ERO_150607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.C. GHOSH AND SONS 12039194.74 L1
2 M/s Kameshwar Prasad Jaiswal 12314790.76 L2
3 KHAN ENTERPRISES 12747041.37 L3
4 M/S RAJESH KUMAR 13035691.94 L4
5 DAS ENTERPRISE 13070504.07 L5
6 ROY BROTHERS 13700023.41 L6
7 AJIT KUMAR BISWAL 13781251.71 L7
8 DUTTA AND CO 13924851.74 L8
9 S. B. Engineering 14940205.52 L9
10 M/S M. K. ENTERPRISES 15941054.24 L10
11 Emkay Trading Co. 18131317.38 L11
12 RUPALI ENTERPRISES 18276367.91 L12
13 Keshayona Procon Limited 24948692.71 L13
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