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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.1 Cr+₹2.2 L (2.09%)Rejected-Finance | ₹1.1 Cr+₹2.2 L (2.09%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹1.1 Cr+₹4.4 L (4.22%)Rejected-Finance | ₹1.1 Cr+₹4.4 L (4.22%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹1.1 Cr+₹9.4 L (8.98%)Rejected-Finance | ₹1.1 Cr+₹9.4 L (8.98%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹1.2 Cr+₹11.2 L (10.7%)Rejected-Finance | ₹1.2 Cr+₹11.2 L (10.7%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹1.9 Cr
EMD Value
₹47,576
Closing Date
3 Sept 2024, 3:00 pmClosed
U K SHAW
Indian Oil Corporation Ltd MD ER 9 TH Floor Indian Oil Bhavan 2 Gariahat Road South Dhakuria Kolkata700068
Development of New A site Regular Retail Outlet on SH9 Mouza Rasiknagarpur DistBankura under Durgapur Divisional Office of West Bengal State Office ADVANCE TENDER
2024_ERO_180034_1
RCC/ERO/37/2024-25/LT-31
Limited
Civil Works
Works
105 days
New A site Regular Retail Outlet on SH9 MouzaRasik
3 documents required · 3 mandatory
₹47,576
Yes
27 Feb 2025
27 Aug 2024
4 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
Indian Oil Corporation eProcurement portal Created By: UTTAM KUMAR SHAW Created Date/Time: 20-Sep-2024 06:15 PM Tender Title: Development of New A site Regular Retail Outlet on SH9 Mouza Rasiknagarpur DistBankura under Durgapur Divisional Office of West Bengal State Office ADVANCE TENDER Tender ID: 2024_ERO_180034_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Region Office (Marketing Division)
Name of Work: Development of New A site Regular Retail Outlet on SH-9, Mouza-Rasiknagarpur, Dist. Bankura under Durgapur Divisional Office of West Bengal State Office
Tender No: RCC/ERO/37/2024-25/LT-31 e-TENDER ID: 2024_ERO_180034_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. 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 white coloured cells, without changing any format. 3. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The bidder must visit the site and assess the site conditions before quoting against the tender. 6. The itemwise quantities mentioned below 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. 7. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHAN ENTERPRISES (GSTN-09BGMPK4527M1ZT) BID ID -1028445 16127167.09 -32.11 10948733.74 One Crore Nine Lakh Fourty Eight Thousand Seven Hundred and Thirty Three
2.00 JAGDAMBA CONSTRUCTION (GSTN-19BOTPS2696C1Z7) BID ID -1028273 16127167.09 -33.50 10724566.12 One Crore Seven Lakh Twenty Four Thousand Five Hundred and Sixty Six
3.00 PROGRESSIVE SYNDICATE (GSTN-19AAQFP0197H1ZQ) BID ID -1028649 16127167.09 -9.99 14516063.10 One Crore Fourty Five Lakh Sixteen Thousand Sixty Three
4.00 Surya Construction (GSTN-20BAEPS7789D2ZH) BID ID -1028676 16127167.09 -24.10 12240519.82 One Crore Twenty Two Lakh Fourty Thousand Five Hundred and Ninteen
5.00 M/S GOODWILL CONSTRUCTION (GSTN-19AAGFG4792H1Z0) BID ID -1028733 16127167.09 -34.86 10505236.64 One Crore Five Lakh Five Thousand Two Hundred and Thirty Six
6.00 BLUE STAR FABRICATORS (GSTN-19ANPPM5918B1ZR) BID ID -1028774 16127167.09 -15.12 13688739.43 One Crore Thirty Six Lakh Eighty Eight Thousand Seven Hundred and Thirty Nine
7.00 SUBHRA ENTERPRISE(GSTN-NA)--1028442 16127167.09 -29.01 11448675.92 One Crore Fourteen Lakh Fourty Eight Thousand Six Hundred and Seventy Five
8.00 UNITRADE CONSTRUCTION(GSTN-NA)--1028740 16127167.09 -27.90 11627687.47 One Crore Sixteen Lakh Twenty Seven Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S GOODWILL CONSTRUCTION(10505236.64)
BOQ Summary Details Tender Title: Development of New A site Regular Retail Outlet on SH9 Mouza Rasiknagarpur DistBankura under Durgapur Divisional Office of West Bengal State Office ADVANCE TENDER Tender ID: 2024_ERO_180034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOODWILL CONSTRUCTION 10505236.64 L1
2 JAGDAMBA CONSTRUCTION 10724566.12 L2
3 KHAN ENTERPRISES 10948733.74 L3
4 SUBHRA ENTERPRISE 11448675.92 L4
5 UNITRADE CONSTRUCTION 11627687.47 L5
6 Surya Construction 12240519.82 L6
7 BLUE STAR FABRICATORS 13688739.43 L7
8 PROGRESSIVE SYNDICATE 14516063.10 L8
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