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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹99.9 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.0 Cr+₹2.1 L (2.12%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.0 Cr+₹2.1 L (2.12%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹1.2 Cr+₹15.8 L (15.8%)Rejected-Finance | ₹1.2 Cr+₹15.8 L (15.8%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹1.2 Cr+₹20.1 L (20.2%)Rejected-Finance | ₹1.2 Cr+₹20.1 L (20.2%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹1.2 Cr+₹21.3 L (21.3%)Rejected-Finance | ₹1.2 Cr+₹21.3 L (21.3%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹1.9 Cr
Closing Date
15 Nov 2021, 5:00 pmClosed
Abani Kumar Das
INDIANOIL BHAWAN EASTERN REGION OFFICE REGIONAL CONTRACT CELL, (2, GARIAHAT ROAD, Kolkata-68)
Modernization of RO Ms Kargil Martyrs Service Station, Umling, Dist Ri Bhoi, Meghalaya
2021_ERO_142862_1
RCC/ERO/37/2021-22/LT-159
Limited
Civil Works
Works
105 days
Umling, Ribhoi
6 documents required · 6 mandatory
Exempted
10 Jan 2022
3 Nov 2021
16 Nov 2021
3 Nov 2021
15 Nov 2021
3 Nov 2021
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 05-Jan-2022 08:17 PM Tender Title: Indian Oil IOAOD State Office Engineering invite tender for Modernisation works of Retail Outlet Tender ID: 2021_ERO_142862_1
Tender Inviting Authority: CGM( Contract Cell) RCC ,ERO ,Kolkata
Name of Work: Raze & Re-build of Kargil Martyr's Filling Station, at Village- Umling, Dist- Ri-bhoi, State -Meghalaya.
Contract No: RCC/ERO/37/2021-22/LT-159 ; E-tender ID : 2021_ERO_142862_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S EXCEL ENGINEERING(GSTN-18AJHPK6346B1ZB) 16328843.88 -21.00 12849848.55 One Crore Twenty Eight Lakh Fourty Nine Thousand Eight Hundred and Fourty Eight
2.00 M/S BIDYUTALAY(GSTN-18ACOPB6934C1ZO) 16328843.88 -38.60 9987097.48 Ninty Nine Lakh Eighty Seven Thousand Ninty Seven
3.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 16328843.88 -26.22 12000782.61 One Crore Twenty Lakh Seven Hundred and Eighty Two
4.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 16328843.88 -37.30 10198550.69 One Crore One Lakh Ninty Eight Thousand Five Hundred and Fifty
5.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 16328843.88 -7.26 15084746.26 One Crore Fifty Lakh Eighty Four Thousand Seven Hundred and Fourty Six
6.00 MADRA CONSTRUCTION(GSTN-19AEPPM5020H1ZD) 16328843.88 45.00 23585165.07 Two Crore Thirty Five Lakh Eighty Five Thousand One Hundred and Sixty Five
7.00 H B ENGINEERS(GSTN-18AADFH7144P1ZV) 16328843.88 -25.50 12117895.15 One Crore Twenty One Lakh Seventeen Thousand Eight Hundred and Ninty Five
8.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 16328843.88 -28.90 11564863.70 One Crore Fifteen Lakh Sixty Four Thousand Eight Hundred and Sixty Three
9.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 16328843.88 -16.50 13581801.95 One Crore Thirty Five Lakh Eighty One Thousand Eight Hundred and One
10.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 16328843.88 28.12 20839526.54 Two Crore Eight Lakh Thirty Nine Thousand Five Hundred and Twenty Six
11.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 16328843.88 -13.33 14097422.46 One Crore Fourty Lakh Ninty Seven Thousand Four Hundred and Twenty Two
12.00 P R ENTERPRISE(GSTN-NA) 16328843.88 -9.99 14640694.54 One Crore Fourty Six Lakh Fourty Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: M/S BIDYUTALAY(9987097.48)
BOQ Summary Details Tender Title: Indian Oil IOAOD State Office Engineering invite tender for Modernisation works of Retail Outlet Tender ID: 2021_ERO_142862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BIDYUTALAY 9987097.48 L1
2 PANKAJ KUMAR DAS 10198550.69 L2
3 TECHNOMECH SERVICES 11564863.70 L3
4 Rajib Boro 12000782.61 L4
5 H B ENGINEERS 12117895.15 L5
6 M/S EXCEL ENGINEERING 12849848.55 L6
7 M/S S S ENTERPRISES 13581801.95 L7
8 M/S S K ENTERPRISE 14097422.46 L8
9 P R ENTERPRISE 14640694.54 L9
10 ANUSHREE ADVERTISING 15084746.26 L10
11 PROGRESSIVE SYNDICATE 20839526.54 L11
12 MADRA CONSTRUCTION 23585165.07 L12
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