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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC Lowest bidder. |
| 2 | L2₹1.4 Cr+₹1.7 L (1.20%)Rejected-Finance | ₹1.4 Cr+₹1.7 L (1.20%) | L2 | Rejected-Finance Other than lowest bidder. |
| 3 | L3₹1.5 Cr+₹5.2 L (3.64%)Rejected-Finance | ₹1.5 Cr+₹5.2 L (3.64%) | L3 | Rejected-Finance Other than lowest bidder. |
| 4 | L4₹1.5 Cr+₹6.1 L (4.28%)Rejected-Finance | ₹1.5 Cr+₹6.1 L (4.28%) | L4 | Rejected-Finance Other than lowest bidder. |
| 5 | L5₹1.5 Cr+₹9.3 L (6.52%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.5 Cr+₹9.3 L (6.52%) | L5 | Rejected-Finance Other than lowest bidder. |
Tender Value
Refer Docs
Closing Date
29 Nov 2022, 6:55 pmClosed
CGM (CC)
ERCC, INDIAN OIL BHAVAN, DHAKURIA, KOLKATA-700068
Design, Supply, Fabrication, Erection at Site pre-fabricated structural CANOPY with Linear LED Lights and allied works at 9 different Retail Outlets under Siliguri Divisional Office of WBSO
2022_ERO_159127_1
RCC/ERO/37/2022-23/LT-171
Limited
Civil Works
Works
91 days
Nine ROs under Siliguri DO under WBSO
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
20 Dec 2022
17 Nov 2022
30 Nov 2022
17 Nov 2022
29 Nov 2022
17 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 10-Dec-2022 06:48 PM Tender Title: Design, Supply, Fabrication, Erection at Site pre-fabricated structural CANOPY with Linear LED Lights and allied works at 9 different Retail Outlets under Siliguri Divisional Office of WBSO Tender ID: 2022_ERO_159127_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office, Indian Oil Corporation Limited (MD), Kolkata - 700068
NAME OF WORK: Design, Supply, Fabrication, Erection at Site pre-fabricated structural CANOPY with Linear LED Lights and allied works at 9 different Retail Outlets under Siliguri Divisional Office of WBSO.
E-Tender No: RCC/ERO/37/2022-23/LT-171 || E-Tender ID: 2022_ERO_159127_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. 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 blue 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 and only GST will be paid extra. Present Rate of GST for the tendered job is 18%. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender. 6. Duly filled Price-Bid (BOQ) is to be uploaded in the Financial packet only, in case of uploading Price-Bid in any place other than financial packet, entire bid of the tenderer will be liable for rejection.
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(GSTN-10AAEFR4073L1ZA) 15126000.00 0.00 15126000.00 One Crore Fifty One Lakh Twenty Six Thousand
2.00 BLUE STAR ENGINEERING CONSTRUCTION(GSTN-19AABFB8375J1Z2) 15126000.00 -6.12 14200288.80 One Crore Fourty Two Lakh Two Hundred and Eighty Eight
3.00 HITECH ENGINEERING(GSTN-19AFNPP5048K1ZR) 15126000.00 -2.10 14808354.00 One Crore Fourty Eight Lakh Eight Thousand Three Hundred and Fifty Four
4.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 15126000.00 7.55 16268013.00 One Crore Sixty Two Lakh Sixty Eight Thousand Thirteen
5.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 15126000.00 12.12 16959271.20 One Crore Sixty Nine Lakh Fifty Nine Thousand Two Hundred and Seventy One
6.00 Delta MechTek Services(GSTN-09ACMPM2431P2Z2) 15126000.00 -2.70 14717598.00 One Crore Fourty Seven Lakh Seventeen Thousand Five Hundred and Ninty Eight
7.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 15126000.00 15.00 17394900.00 One Crore Seventy Three Lakh Ninty Four Thousand Nine Hundred
8.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 15126000.00 7.01 16186332.60 One Crore Sixty One Lakh Eighty Six Thousand Three Hundred and Thirty Two
9.00 AJIT KUMAR BISWAL(GSTN-NA) 15126000.00 -4.99 14371212.60 One Crore Fourty Three Lakh Seventy One Thousand Two Hundred and Tweleve
10.00 P R ENTERPRISE(GSTN-NA) 15126000.00 5.99 16032047.40 One Crore Sixty Lakh Thirty Two Thousand Fourty Seven
Lowest Amount Quoted BY: BLUE STAR ENGINEERING CONSTRUCTION(14200288.80)
BOQ Summary Details Tender Title: Design, Supply, Fabrication, Erection at Site pre-fabricated structural CANOPY with Linear LED Lights and allied works at 9 different Retail Outlets under Siliguri Divisional Office of WBSO Tender ID: 2022_ERO_159127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BLUE STAR ENGINEERING CONSTRUCTION 14200288.80 L1
2 AJIT KUMAR BISWAL 14371212.60 L2
3 Delta MechTek Services 14717598.00 L3
4 HITECH ENGINEERING 14808354.00 L4
5 M/S RAJESH KUMAR 15126000.00 L5
6 P R ENTERPRISE 16032047.40 L6
7 PROGRESSIVE SYNDICATE 16186332.60 L7
8 Mahabir Syndicate 16268013.00 L8
9 RUPALI ENTERPRISES 16959271.20 L9
10 CPL ELECTRIC 17394900.00 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Design, Supply, Fabrication, Erection at Site pre-fabricated structural CANOPY with Linear LED Lights and allied works at 9 different Retail Outlets under Siliguri Divisional Office of WBSO Tender ID: 2022_ERO_159127_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 BLUE STAR ENGINEERING CONSTRUCTION 14200288.80 20.00% PPP-MII Order 2017
2 AJIT KUMAR BISWAL 14371212.60
3 Delta MechTek Services 14717598.00
4 HITECH ENGINEERING 14808354.00
5 M/S RAJESH KUMAR 15126000.00
6 P R ENTERPRISE 16032047.40 1831758.60 12.90% 20.00% PPP-MII Order 2017
7 PROGRESSIVE SYNDICATE 16186332.60 1986043.80 13.99% 20.00% PPP-MII Order 2017
8 Mahabir Syndicate 16268013.00 2067724.20 14.56% 20.00% PPP-MII Order 2017
9 RUPALI ENTERPRISES 16959271.20 2758982.40 19.43% 20.00% PPP-MII Order 2017
10 CPL ELECTRIC 17394900.00
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