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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.9 LAccepted-AOC | L1 | Accepted-AOC L1 bidder. | |
| 2 | L2₹50.3 L+₹2.9 L (6.19%)Rejected-Finance | L2 | Rejected-Finance Other than L1 bidder. | |
| 3 | L3₹55.5 L+₹8.1 L (17.0%)Rejected-Finance | L3 | Rejected-Finance Other than L1 bidder. | |
| 4 | L4₹60.1 L+₹12.7 L (26.7%)Rejected-Finance 21 INDIRA GHAT ROAD PUJALI BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700138 | 24 PARAGANAS SOUTH | WEST BENGAL | 700138 | L4 | Rejected-Finance Other than L1 bidder. | |
| 5 | L5₹65.2 L+₹17.8 L (37.6%)Rejected-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | L5 | Rejected-Finance Other than L1 bidder. |
Tender Value
₹83.7 L
Closing Date
21 Nov 2022, 11:00 amClosed
Vikas Bharti, Assistant Manager (Contracts), ERO
Regional Contract Cell, Indian Oil Corporation Limited MD, 9th Floor, Central Wing, Indian Oil Bhavan,2 Gariahat Road South, Dhakuria, Kolkata 700068
ERO HR Development of DG set area and other miscellaneous area in the premises of Indian Oil Bhavan, Dhakuria, Kolkata.
2022_ERO_158208_1
RCC/ERO/37/2022-23/PT-112
Open Tender
Civil Works
Works
180 days
Indian Oil Bhavan, 2, Gariahat Road (S), Dhakuria
As per Tender Document
6 documents required · 6 mandatory
Exempted
RCC, ERO, Kolkata
11 Mar 2023
3 Nov 2022
22 Nov 2022
3 Nov 2022
21 Nov 2022
11 Nov 2022
3 Nov 2022 - 9 Nov 2022
10 Nov 2022
Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 25-Feb-2023 05:55 PM Tender Title: ERO HR Development of DG set area and other miscellaneous area in the premises of Indian Oil Bhavan, Dhakuria, Kolkata. Tender ID: 2022_ERO_158208_1
Tender Inviting Authority: Chief General Manager (Contract Cell), IOCL, Eastern Region Office, Kolkata.
Name of Work: Development of DG set area and other miscellaneous area in the premises of Indian Oil Bhavan, Dhakuria, Kolkata.
Tender Ref. No: RCC/ERO/37/2022-23/PT-112 || e-Tender ID: 2022_ERO_158208_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. Job shall be awarded to the L-1 bidder to be evaluated on lowest landed cost basis as per bidding / evaluation methodology specified in the tender document. 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 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 7089624.26 10.00 7798586.69 Seventy Seven Lakh Ninty Eight Thousand Five Hundred and Eighty Six
2.00 B.D. CONSTRUCTION CO.(GSTN-19AQIPD7830R1Z5) 7089624.26 -15.29 6005620.71 Sixty Lakh Five Thousand Six Hundred and Twenty
3.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 7089624.26 -8.00 6522454.32 Sixty Five Lakh Twenty Two Thousand Four Hundred and Fifty Four
4.00 Eastern Traders(GSTN-19ADKPG2414R1Z5) 7089624.26 -29.01 5032924.26 Fifty Lakh Thirty Two Thousand Nine Hundred and Twenty Four
5.00 MAA ANNAPURNA CONTRACTOR AND SUPPLIER(GSTN-NA) 7089624.26 -33.15 4739413.82 Fourty Seven Lakh Thirty Nine Thousand Four Hundred and Thirteen
6.00 M/S SHILA BUILDERS(GSTN-NA) 7089624.26 -21.77 5546213.06 Fifty Five Lakh Fourty Six Thousand Two Hundred and Thirteen
7.00 P R ENTERPRISE(GSTN-NA) 7089624.26 -1.99 6948540.74 Sixty Nine Lakh Fourty Eight Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: MAA ANNAPURNA CONTRACTOR AND SUPPLIER(4739413.82)
BOQ Summary Details Tender Title: ERO HR Development of DG set area and other miscellaneous area in the premises of Indian Oil Bhavan, Dhakuria, Kolkata. Tender ID: 2022_ERO_158208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ANNAPURNA CONTRACTOR AND SUPPLIER 4739413.82 L1
2 Eastern Traders 5032924.26 L2
3 M/S SHILA BUILDERS 5546213.06 L3
4 B.D. CONSTRUCTION CO. 6005620.71 L4
5 Swanip Infracon Private Limited 6522454.32 L5
6 P R ENTERPRISE 6948540.74 L6
7 Tiwari Construction Co. 7798586.69 L7
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