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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.5 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹44.0 L+₹2.1 L (5.02%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹44.3 L+₹2.4 L (5.69%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹44.4 L+₹2.5 L (5.93%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹44.8 L+₹2.9 L (6.82%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
Refer Docs
EMD Value
₹59,000
Closing Date
1 Aug 2020, 5:00 pmClosed
Chief Manager Contracts
Indian Oil Bhavan , 9th floor,Central Wing,2 gariahat Road, South , Kolkata700068
Development of new A site Kisan Seva Kendra at Kewadhi , Thana Kudra, Dist Kaimur, under Patna Divisional Office under Bihar State Office
2020_ERO_120798_1
RCC/ERO/37/2020-21/LT-37
Limited
Civil Works
Works
105 days
Thana Kudrai, Dist Kaimur
4 documents required · 4 mandatory
₹59,000
Yes
22 Sept 2020
24 Jul 2020
3 Aug 2020
24 Jul 2020
1 Aug 2020
25 Jul 2020
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 03-Aug-2020 03:10 PM Tender Title: IndianOilBihar StateOffice Engineering invite Tender for development of new A site KSK Retail Outlet Tender ID: 2020_ERO_120798_1
Tender Inviting Authority: General Manager (Contract Cell),RCC, Eastern Regional Office
Name of Work: Development of New “A” Site Kisan Seva Kendra at Kewadhi, Thana- Kudra, Dist- Kaimur under Patna Divisional Office of Bihar State Office
Tender Ref. No: RCC/ERO/37/2020-21/LT-37 || e-Tender Id: 2020_ERO_120798_1 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 white 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. 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. This tender has been invited as advance action and there may be delays in issuance of work order/ LOA after finalization of the tender. Further, site may not be immediately available for undertaking works after tender finalization. Site would only be handed over after ensuring site readiness and availability of statutory clearances of required.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P R ENTERPRISE 4930448.02 18.00 5817928.66 Fifty Eight Lakh Seventeen Thousand Nine Hundred and Twenty Eight
2.00 K.N.Associates 4930448.02 0.00 4930448.02 Fourty Nine Lakh Thirty Thousand Four Hundred and Fourty Eight
3.00 CPL ELECTRIC 4930448.02 -10.72 4401903.99 Fourty Four Lakh One Thousand Nine Hundred and Three
4.00 Umesh Engineering Works 4930448.02 -5.51 4658780.33 Fourty Six Lakh Fifty Eight Thousand Seven Hundred and Eighty
5.00 Ghosh Engineering Company 4930448.02 22.75 6052124.94 Sixty Lakh Fifty Two Thousand One Hundred and Twenty Four
6.00 M/s kumar sanjay 4930448.02 6.00 5226274.90 Fifty Two Lakh Twenty Six Thousand Two Hundred and Seventy Four
7.00 M/s NAGESH KUMAR 4930448.02 -10.15 4430007.55 Fourty Four Lakh Thirty Thousand Seven
8.00 JP CONSTRUCTION 4930448.02 19.24 5879066.22 Fifty Eight Lakh Seventy Nine Thousand Sixty Six
9.00 SAROJ ENTERPRISES 4930448.02 -8.99 4487200.74 Fourty Four Lakh Eighty Seven Thousand Two Hundred
10.00 Biswas Electric Works 4930448.02 -14.99 4191373.86 Fourty One Lakh Ninty One Thousand Three Hundred and Seventy Three
11.00 Mahabir Syndicate 4930448.02 -9.19 4477339.85 Fourty Four Lakh Seventy Seven Thousand Three Hundred and Thirty Nine
12.00 Maa Kali Enterprises 4930448.02 -9.95 4439868.44 Fourty Four Lakh Thirty Nine Thousand Eight Hundred and Sixty Eight
13.00 RUPALI ENTERPRISES 4930448.02 -5.49 4659766.42 Fourty Six Lakh Fifty Nine Thousand Seven Hundred and Sixty Six
14.00 M/s. S.K.Singhal 4930448.02 32.11 6513614.88 Sixty Five Lakh Thirteen Thousand Six Hundred and Fourteen
15.00 Quality and Safety Services of India 4930448.02 48.00 7297063.07 Seventy Two Lakh Ninty Seven Thousand Sixty Three
16.00 PROGRESSIVE SYNDICATE 4930448.02 19.30 5882024.49 Fifty Eight Lakh Eighty Two Thousand Twenty Four
17.00 M/s Nakib Construction 4930448.02 23.00 6064451.06 Sixty Lakh Sixty Four Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: Biswas Electric Works(4191373.86)
BOQ Summary Details Tender Title: IndianOilBihar StateOffice Engineering invite Tender for development of new A site KSK Retail Outlet Tender ID: 2020_ERO_120798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Biswas Electric Works 4191373.86 L1
2 CPL ELECTRIC 4401903.99 L2
3 M/s NAGESH KUMAR 4430007.55 L3
4 Maa Kali Enterprises 4439868.44 L4
5 Mahabir Syndicate 4477339.85 L5
6 SAROJ ENTERPRISES 4487200.74 L6
7 Umesh Engineering Works 4658780.33 L7
8 RUPALI ENTERPRISES 4659766.42 L8
9 K.N.Associates 4930448.02 L9
10 M/s kumar sanjay 5226274.90 L10
11 P R ENTERPRISE 5817928.66 L11
12 JP CONSTRUCTION 5879066.22 L12
13 PROGRESSIVE SYNDICATE 5882024.49 L13
14 Ghosh Engineering Company 6052124.94 L14
15 M/s Nakib Construction 6064451.06 L15
16 M/s. S.K.Singhal 6513614.88 L16
17 Quality and Safety Services of India 7297063.07 L17
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