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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-AOC BABUDIH BEHIND POLYTECHNIC DHANBAD 828130 | DHANBAD | JHARKHAND | 828130 | ₹1 | L1 | Accepted-AOC Rate contract, contract value is indicative |
| 2 | L1₹1Accepted-AOC | ₹1 | L1 | Accepted-AOC Rate contract, contract value is indicative |
| 3 | L1₹1Accepted-AOC | ₹1 | L1 | Accepted-AOC Rate contract, contract value is indicative |
| 4 | L1₹1Accepted-AOC PAPUM PARE ARUNACHAL PRADESH PIN CODE 791123 | PAPUM PARE | ARUNACHAL PRADESH | 791123 | ₹1 | L1 | Accepted-AOC Rate contract, contract value is indicative |
| 5 | L1₹1Accepted-AOC | ₹1 | L1 | Accepted-AOC Rate contract, contract value is indicative |
Tender Value
₹26.8 Cr
Closing Date
27 Sept 2022, 4:00 pmClosed
Dipanjan Barai
Indian Oil Corporation Limited MD EASTERN REGION OFFICE REGIONAL CONTRACT CELL, INDIAN OIL BHAWAN 2 GARIAHAT ROAD SOUTH, DHAKURIA, KOLKATA 700068
WBSO ENGG-Rate contract for Designing, Supplying, Fabricating and Erecting of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets under West Bengal State Office
2022_ERO_155726_1
RCC/ERO/37/2022-23/PT-82
Open Tender
Mechanical Works
365 days
Areas under West Bengal State Office(Refer tender)
Refer Tender Documents
6 documents required · 6 mandatory
Exempted
RCC ERO KOLKATA
12 Dec 2022
2 Sept 2022
28 Sept 2022
2 Sept 2022
27 Sept 2022
13 Sept 2022
2 Sept 2022 - 8 Sept 2022
9 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Dipanjan Barai Created Date/Time: 23-Nov-2022 01:11 PM Tender Title: WBSO ENGG-Rate contract for Designing, Supplying, Fabricating and Erecting of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets under West Bengal State Office Tender ID: 2022_ERO_155726_1
Tender Inviting Authority: Contract Cell, Eastern Region , Indian Oil Corporation Limited (MD)
Name of Work:Rate contract for Designing, Supplying, Fabricating and Erecting of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets under West Bengal State Office
Tender Ref. No:RCC/ERO/37/2022-23/PT-82 || Tender ID: 2022_ERO_155726_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.The below mentioned rates are inclusive of all taxes, levies, duties, transport, insurance charges but exclusive of GST only GST will be paid extra as per Govt. rule. This BOQ is only firming up of Schedule of Rates. For quantum of job and other details bidders are requested to refer the TechnicalBid. 4. The party must quote only after having read & understood all terms & condition of tender.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 227227630.50 -4.50 217002387.13 Twenty One Crore Seventy Lakh Two Thousand Three Hundred Eighty Seven
2.00 DAS ENTERPRISE(GSTN-19AGUPD7613G1Z4) 227227630.50 -11.10 202005363.51 Twenty Crore Twenty Lakh Five Thousand Three Hundred Sixty Three
3.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 227227630.50 -5.73 214207487.27 Twenty One Crore Fourty Two Lakh Seven Thousand Four Hundred Eighty Seven
4.00 M/S GOODWILL CONSTRUCTION(GSTN-19AAGFG4792H1Z0) 227227630.50 -12.56 198687840.11 Ninteen Crore Eighty Six Lakh Eighty Seven Thousand Eight Hundred and Fourty
5.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 227227630.50 -5.00 215866248.98 Twenty One Crore Fifty Eight Lakh Sixty Six Thousand Two Hundred Fourty Eight
6.00 Delta MechTek Services(GSTN-09ACMPM2431P2Z2) 227227630.50 -4.50 217002387.13 Twenty One Crore Seventy Lakh Two Thousand Three Hundred Eighty Seven
7.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 227227630.50 -19.00 184054380.71 Eighteen Crore Fourty Lakh Fifty Four Thousand Three Hundred and Eighty
8.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 227227630.50 -19.00 184054380.71 Eighteen Crore Fourty Lakh Fifty Four Thousand Three Hundred and Eighty
9.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 227227630.50 -11.99 199983037.60 Ninteen Crore Ninty Nine Lakh Eighty Three Thousand Thirty Seven
10.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 227227630.50 -3.00 220410801.59 Twenty Two Crore Four Lakh Ten Thousand Eight Hundred One
11.00 Sen Brothers Enterprises (P) Ltd(GSTN-19AAGCS9726C1Z4) 227227630.50 0.00 227227630.50 Twenty Two Crore Seventy Two Lakh Twenty Seven Thousand Six Hundred Thirty
12.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 227227630.50 -1.75 223251146.97 Twenty Two Crore Thirty Two Lakh Fifty One Thousand One Hundred Fourty Six
13.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 227227630.50 -8.00 209049420.06 Twenty Crore Ninty Lakh Fourty Nine Thousand Four Hundred Twenty
14.00 M/S EXCEL ENGINEERING(GSTN-18AJHPK6346B1ZB) 227227630.50 -19.00 184054380.71 Eighteen Crore Fourty Lakh Fifty Four Thousand Three Hundred and Eighty
15.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 227227630.50 5.10 238816239.66 Twenty Three Crore Eighty Eight Lakh Sixteen Thousand Two Hundred Thirty Nine
16.00 HITECH ENGINEERING(GSTN-19AFNPP5048K1ZR) 227227630.50 -6.20 213139517.41 Twenty One Crore Thirty One Lakh Thirty Nine Thousand Five Hundred Seventeen
17.00 SINGH CONSTRUCTION CORPORATION(GSTN-19ABJFS8820N1ZD) 227227630.50 4.80 238134556.76 Twenty Three Crore Eighty One Lakh Thirty Four Thousand Five Hundred Fifty Six
18.00 MADRA CONSTRUCTION(GSTN-19AEPPM5020H1ZD) 227227630.50 9.90 249723165.92 Twenty Four Crore Ninty Seven Lakh Twenty Three Thousand One Hundred Sixty Five
19.00 BLUE STAR ENGINEERING CONSTRUCTION(GSTN-19AABFB8375J1Z2) 227227630.50 0.00 227227630.50 Twenty Two Crore Seventy Two Lakh Twenty Seven Thousand Six Hundred Thirty
20.00 P R ENTERPRISE(GSTN-NA) 227227630.50 -5.00 215866248.98 Twenty One Crore Fifty Eight Lakh Sixty Six Thousand Two Hundred Fourty Eight
21.00 Standard Engineering Works(GSTN-NA) 227227630.50 3.40 234953369.94 Twenty Three Crore Fourty Nine Lakh Fifty Three Thousand Three Hundred Sixty Nine
22.00 AJIT KUMAR BISWAL(GSTN-NA) 227227630.50 -8.99 206799866.52 Twenty Crore Sixty Seven Lakh Ninty Nine Thousand Eight Hundred Sixty Six
23.00 UNITRADE CONSTRUCTION(GSTN-NA) 227227630.50 2.70 233362776.52 Twenty Three Crore Thirty Three Lakh Sixty Two Thousand Seven Hundred Seventy Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 TECHNOMECH SERVICES 184054380.00 182950380.00 Eighteen Crore Twenty Nine Lakh Fifty Thousand Three Hundred and Eighty
2 Alka Construction Corporation 184054380.00 Not Quoted Not Quoted
3 Sen Brothers Enterprises (P) Ltd 184054380.00 Not Quoted Not Quoted
4 M/S RAJESH KUMAR 184054380.00 Not Quoted Not Quoted
5 P R ENTERPRISE 184054380.00 Not Quoted Not Quoted
6 AJIT KUMAR BISWAL 184054380.00 Not Quoted Not Quoted
7 UNITRADE CONSTRUCTION 184054380.00 183134380.00 Eighteen Crore Thirty One Lakh Thirty Four Thousand Three Hundred and Eighty
8 Delta MechTek Services 184054380.00 Not Quoted Not Quoted
9 Standard Engineering Works 184054380.00 183686380.00 Eighteen Crore Thirty Six Lakh Eighty Six Thousand Three Hundred and Eighty
10 Mahabir Syndicate 184054380.00 Not Quoted Not Quoted
11 SINGH CONSTRUCTION CORPORATION 184054380.00 Not Quoted Not Quoted
12 HITECH ENGINEERING 184054380.00 Not Quoted Not Quoted
13 M/S GOODWILL CONSTRUCTION 184054380.00 183870380.00 Eighteen Crore Thirty Eight Lakh Seventy Thousand Three Hundred and Eighty
14 Surya Construction 184054380.00 Not Quoted Not Quoted
15 J.C. GHOSH AND SONS 184054380.00 Not Quoted Not Quoted
16 RUPALI ENTERPRISES 184054380.00 Not Quoted Not Quoted
17 M/S EXCEL ENGINEERING 184054380.00 182766380.00 Eighteen Crore Twenty Seven Lakh Sixty Six Thousand Three Hundred and Eighty
18 BLUE STAR ENGINEERING CONSTRUCTION 184054380.00 Not Quoted Not Quoted
19 MADRA CONSTRUCTION 184054380.00 Not Quoted Not Quoted
20 KHAN ENTERPRISES 184054380.00 Not Quoted Not Quoted
21 PROGRESSIVE SYNDICATE 184054380.00 183502380.00 Eighteen Crore Thirty Five Lakh Two Thousand Three Hundred and Eighty
22 M/S S K ENTERPRISE 184054380.00 Not Quoted Not Quoted
23 DAS ENTERPRISE 184054380.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: M/S EXCEL ENGINEERING(182766380.00)
BOQ Summary Details Tender Title: WBSO ENGG-Rate contract for Designing, Supplying, Fabricating and Erecting of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets under West Bengal State Office Tender ID: 2022_ERO_155726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNOMECH SERVICES 184054380.71 L1
2 M/S EXCEL ENGINEERING 184054380.71 L1
3 M/S S K ENTERPRISE 184054380.71 L1
4 M/S GOODWILL CONSTRUCTION 198687840.11 L2
5 KHAN ENTERPRISES 199983037.60 L3
6 DAS ENTERPRISE 202005363.51 L4
7 AJIT KUMAR BISWAL 206799866.52 L5
8 PROGRESSIVE SYNDICATE 209049420.06 L6
9 HITECH ENGINEERING 213139517.41 L7
10 Mahabir Syndicate 214207487.27 L8
11 P R ENTERPRISE 215866248.98 L9
12 M/S RAJESH KUMAR 215866248.98 L9
13 Delta MechTek Services 217002387.13 L10
14 Surya Construction 217002387.13 L10
15 J.C. GHOSH AND SONS 220410801.59 L11
16 Alka Construction Corporation 223251146.97 L12
17 Sen Brothers Enterprises (P) Ltd 227227630.50 L13
18 BLUE STAR ENGINEERING CONSTRUCTION 227227630.50 L13
19 UNITRADE CONSTRUCTION 233362776.52 L14
20 Standard Engineering Works 234953369.94 L15
21 SINGH CONSTRUCTION CORPORATION 238134556.76 L16
22 RUPALI ENTERPRISES 238816239.66 L17
23 MADRA CONSTRUCTION 249723165.92 L18
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: WBSO ENGG-Rate contract for Designing, Supplying, Fabricating and Erecting of Prefabricated Structural Canopy including LED luminaires etc. complete at Retail Outlets under West Bengal State Office Tender ID: 2022_ERO_155726_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 TECHNOMECH SERVICES 184054380.71
2 M/S EXCEL ENGINEERING 184054380.71
3 M/S S K ENTERPRISE 184054380.71 20.00% Purchase Pref. linked with Local Content(PP-LC)
4 M/S GOODWILL CONSTRUCTION 198687840.11
5 KHAN ENTERPRISES 199983037.60
6 DAS ENTERPRISE 202005363.51 17950982.80 9.75% 20.00% Purchase Pref. linked with Local Content(PP-LC)
7 AJIT KUMAR BISWAL 206799866.52
8 PROGRESSIVE SYNDICATE 209049420.06 24995039.35 13.58% 20.00% Purchase Pref. linked with Local Content(PP-LC)
9 HITECH ENGINEERING 213139517.41
10 Mahabir Syndicate 214207487.27 30153106.56 16.38% 20.00% Purchase Pref. linked with Local Content(PP-LC)
11 P R ENTERPRISE 215866248.98 31811868.27 17.28% 20.00% Purchase Pref. linked with Local Content(PP-LC)
12 M/S RAJESH KUMAR 215866248.98 31811868.27 17.28% 20.00% Purchase Pref. linked with Local Content(PP-LC)
13 Delta MechTek Services 217002387.13 32948006.42 17.90% 20.00% Purchase Pref. linked with Local Content(PP-LC)
14 Surya Construction 217002387.13 32948006.42 17.90% 20.00% Purchase Pref. linked with Local Content(PP-LC)
15 J.C. GHOSH AND SONS 220410801.59 36356420.88 19.75% 20.00% Purchase Pref. linked with Local Content(PP-LC)
16 Alka Construction Corporation 223251146.97 39196766.26 21.30% 20.00% Purchase Pref. linked with Local Content(PP-LC)
17 Sen Brothers Enterprises (P) Ltd 227227630.50
18 BLUE STAR ENGINEERING CONSTRUCTION 227227630.50 43173249.79 23.46% 20.00% Purchase Pref. linked with Local Content(PP-LC)
19 UNITRADE CONSTRUCTION 233362776.52 49308395.81 26.79% 20.00% Purchase Pref. linked with Local Content(PP-LC)
20 Standard Engineering Works 234953369.94 50898989.23 27.65% 20.00% Purchase Pref. linked with Local Content(PP-LC)
21 SINGH CONSTRUCTION CORPORATION 238134556.76
22 RUPALI ENTERPRISES 238816239.66 54761858.95 29.75% 20.00% Purchase Pref. linked with Local Content(PP-LC)
23 MADRA CONSTRUCTION 249723165.92 65668785.21 35.68% 20.00% Purchase Pref. linked with Local Content(PP-LC)
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