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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹96.7 L+₹5.2 L (5.65%)Rejected-Finance | L2 | Rejected-Finance Other than L1 Bidder | |
| 3 | L3₹97.2 L+₹5.7 L (6.20%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | L3 | Rejected-Finance Other than L1 Bidder | |
| 4 | L4₹1.0 Cr+₹11.3 L (12.3%)Rejected-Finance | L4 | Rejected-Finance Other than L1 Bidder | |
| 5 | L5₹1.1 Cr+₹19.4 L (21.2%)Rejected-Finance | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
Refer Docs
Closing Date
30 May 2022, 10:00 amClosed
Palash Barua, SM Contracts, RCC, ERO, Kolkata
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata 700068
Safety Related Works at Jorhat AFS, Jorhat, Assam under IndianOil AOD State Office
2022_ERO_151233_1
RCC/ERO/37/2022-23/LT-55
Limited
Civil Works
Works
180 days
Jorhat AFS, Jorhat Airport, Indian Air Force Statn
As per Tender Documents
2 documents required · 2 mandatory
Exempted
3 Jun 2022
18 May 2022
31 May 2022
18 May 2022
30 May 2022
18 May 2022
Indian Oil Corporation eProcurement portal Created By: Palash Barua Created Date/Time: 01-Jun-2022 09:09 PM Tender Title: Safety Related Works at Jorhat AFS, Jorhat, Assam Tender ID: 2022_ERO_151233_1
Tender Inviting Authority: CGM (CC), RCC, ERO, Kolkata
Name of Work: Safety related Works at Jorhat AFS. Tender No: RCC/ERO/37/2022-23/LT-55 // Tender ID: 2022_ERO_151233_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TECHNOMECH SERVICES(GSTN-18AAAFT9429Q2ZB) 12559363.68 -11.70 11089918.13 One Crore Ten Lakh Eighty Nine Thousand Nine Hundred and Eighteen
2.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 12559363.68 -23.00 9670710.03 Ninty Six Lakh Seventy Thousand Seven Hundred and Ten
3.00 B K CONSTRUCTION(GSTN-18AAFFB6346P1ZX) 12559363.68 -18.15 10279839.17 One Crore Two Lakh Seventy Nine Thousand Eight Hundred and Thirty Nine
4.00 Surya Construction(GSTN-20BAEPS7789D2ZH) 12559363.68 25.40 15749442.05 One Crore Fifty Seven Lakh Fourty Nine Thousand Four Hundred and Fourty Two
5.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 12559363.68 -27.12 9153264.25 Ninty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
6.00 MADRA CONSTRUCTION(GSTN-19AEPPM5020H1ZD) 12559363.68 9.00 13689706.41 One Crore Thirty Six Lakh Eighty Nine Thousand Seven Hundred and Six
7.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 12559363.68 -22.60 9720947.49 Ninty Seven Lakh Twenty Thousand Nine Hundred and Fourty Seven
8.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 12559363.68 27.01 15951647.81 One Crore Fifty Nine Lakh Fifty One Thousand Six Hundred and Fourty Seven
9.00 P R ENTERPRISE(GSTN-NA) 12559363.68 24.99 15697948.66 One Crore Fifty Six Lakh Ninty Seven Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: ANUSHREE ADVERTISING(9153264.25)
BOQ Summary Details Tender Title: Safety Related Works at Jorhat AFS, Jorhat, Assam Tender ID: 2022_ERO_151233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHREE ADVERTISING 9153264.25 L1
2 M/S S K ENTERPRISE 9670710.03 L2
3 PANKAJ KUMAR DAS 9720947.49 L3
4 B K CONSTRUCTION 10279839.17 L4
5 TECHNOMECH SERVICES 11089918.13 L5
6 MADRA CONSTRUCTION 13689706.41 L6
7 P R ENTERPRISE 15697948.66 L7
8 Surya Construction 15749442.05 L8
9 PROGRESSIVE SYNDICATE 15951647.81 L9
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