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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 |
| 2 | L2₹1.1 Cr+₹4.7 L (4.66%)Rejected-Finance | ₹1.1 Cr+₹4.7 L (4.66%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.2 Cr+₹14.1 L (13.8%)Rejected-Finance | ₹1.2 Cr+₹14.1 L (13.8%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.2 Cr+₹22.5 L (22.1%)Rejected-Finance | ₹1.2 Cr+₹22.5 L (22.1%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.3 Cr+₹25.5 L (25.1%)Rejected-Finance | ₹1.3 Cr+₹25.5 L (25.1%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
5 Aug 2020, 2:00 pmClosed
Aroop Kumar Saha DGM(Contracts)
Indian Oil Corporation Limited (MD) Regional Contract Cell Eastern Regional Office Indian Oil Bhavan 2 Gariahat Road (South), Dhakuria, Kolkata-700 068
Revamping and up gradation of Administrative Building at Paradeep Terminal At Post Athrabanki, Dist Jagatsinghpur Odisha
2020_ERO_120828_1
RCC/ERO/37/2020-21/LT-35
Limited
Civil Works
Works
154 days
PARADEEP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.4 L
Yes
24 Aug 2020
24 Jul 2020
6 Aug 2020
24 Jul 2020
5 Aug 2020
24 Jul 2020
Indian Oil Corporation eProcurement portal Created By: AROOP KUMAR SAHA Created Date/Time: 06-Aug-2020 02:51 PM Tender Title: OSO ENGG RENOVATION ADMIN BUILDING PDP Tender ID: 2020_ERO_120828_1
Tender Inviting Authority: CGM (Contract Cell), Eastern Regional Office
Name of Work: RENOVATION OF ADMIN BUILDING & CONSTRUCTION OF NEW CANTEEN BLOCK AT PARADEEP TERMINAL.L
Tender Ref. No: RCC/ERO/37/2020-21/LT-35 ( E TENDER- 2020_ERO_120828) 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) 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 M/S RAJESH KUMAR 11838696.05 35.00 15982239.67 One Crore Fifty Nine Lakh Eighty Two Thousand Two Hundred and Thirty Nine
2.00 P R ENTERPRISE 11838696.05 20.84 14305880.31 One Crore Fourty Three Lakh Five Thousand Eight Hundred and Eighty
3.00 H S BUILDERS 11838696.05 35.00 15982239.67 One Crore Fifty Nine Lakh Eighty Two Thousand Two Hundred and Thirty Nine
4.00 M/S M. K. ENTERPRISES 11838696.05 7.58 12736069.21 One Crore Twenty Seven Lakh Thirty Six Thousand Sixty Nine
5.00 AJIT KUMAR BISWAL 11838696.05 -9.99 10656010.31 One Crore Six Lakh Fifty Six Thousand Ten
6.00 GURU CHARAN DAS 11838696.05 10.00 13022565.66 One Crore Thirty Lakh Twenty Two Thousand Five Hundred and Sixty Five
7.00 M/s. S.K.Singhal 11838696.05 -2.11 11588899.56 One Crore Fifteen Lakh Eighty Eight Thousand Eight Hundred and Ninty Nine
8.00 mangalabuildersassociates 11838696.05 4.99 12429446.98 One Crore Twenty Four Lakh Twenty Nine Thousand Four Hundred and Fourty Six
9.00 shah associates 11838696.05 -14.00 10181278.60 One Crore One Lakh Eighty One Thousand Two Hundred and Seventy Eight
10.00 PROGRESSIVE SYNDICATE 11838696.05 19.99 14205251.39 One Crore Fourty Two Lakh Five Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: shah associates(10181278.60)
BOQ Summary Details Tender Title: OSO ENGG RENOVATION ADMIN BUILDING PDP Tender ID: 2020_ERO_120828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shah associates 10181278.60 L1
2 AJIT KUMAR BISWAL 10656010.31 L2
3 M/s. S.K.Singhal 11588899.56 L3
4 mangalabuildersassociates 12429446.98 L4
5 M/S M. K. ENTERPRISES 12736069.21 L5
6 GURU CHARAN DAS 13022565.66 L6
7 PROGRESSIVE SYNDICATE 14205251.39 L7
8 P R ENTERPRISE 14305880.31 L8
9 H S BUILDERS 15982239.67 L9
10 M/S RAJESH KUMAR 15982239.67 L9
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