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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.7 LAccepted-AOC | ₹64.7 L Quoted ₹1.3 Cr | L1 | Accepted-AOC Bidder L1 after Reverse Auction. Will be awarded LOT-1 work. |
| 2 | L1₹86.3 LAccepted-AOC | ₹86.3 L Quoted ₹1.3 Cr | L1 | Accepted-AOC Bidder matched L1 rate. Will be awarded LOT-2 and LOT-3 work. |
| 3 | L2₹1.7 Cr+₹44.4 L (34.7%)Rejected-Finance | ₹1.7 Cr+₹44.4 L (34.7%) | L2 | Rejected-Finance Other than lowest bidder. |
| 4 | L3₹1.7 Cr+₹45.5 L (35.6%)Rejected-Finance | ₹1.7 Cr+₹45.5 L (35.6%) | L3 | Rejected-Finance Other than lowest bidder. |
| 5 | L4₹1.8 Cr+₹49.6 L (38.8%)Rejected-Finance NORTH SITE TROMBAY MUMBAI 400 085 | MUMBAI SUBURBAN | MAHARASHTRA | 400085 | ₹1.8 Cr+₹49.6 L (38.8%) | L4 | Rejected-Finance Other than lowest bidder. |
Tender Value
Refer Docs
Closing Date
16 Sept 2022, 1:15 pmClosed
CGM (CC)
ERCC, INDIAN OIL BHAVAN, DHAKURIA, KOLKATA-700068
RENOVATION OF TOILET BLOCKS AT INDIAN OIL BHAVAN
2022_ERO_154611_1
RCC/ERO/37/2022-23/PT-55
Open Tender
Civil Works
Tender cum Auction
365 days
2 GARIAHAT ROAD
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
As per e-Tender Portal and Notice Inviting Tender
4 Jan 2023
6 Aug 2022
17 Sept 2022
6 Aug 2022
16 Sept 2022
17 Aug 2022
6 Aug 2022 - 13 Aug 2022
16 Aug 2022
Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 14-Dec-2022 04:58 PM Tender Title: RENOVATION OF TOILET BLOCKS AT INDIAN OIL BHAVAN Tender ID: 2022_ERO_154611_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office, Indian Oil Corporation Limited (MD), Kolkata - 700068
Name of Work: Renovation of Toilet Blocks at Indian Oil Bhavan, 2 Gariahat Road, Kolkata - 700068
Tender No: RCC/ERO/37/2022-23/PT-55, e-Tender ID: 2022_ERO_154611_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G-Tech Construction and Fabricators(GSTN-19AAIFG5486A1ZB) 20409466.51 -13.00 17756235.86 One Crore Seventy Seven Lakh Fifty Six Thousand Two Hundred and Thirty Five
2.00 INNER SPACE(GSTN-19AACFI7400C1ZT) 20409466.51 -2.51 19897188.90 One Crore Ninty Eight Lakh Ninty Seven Thousand One Hundred and Eighty Eight
3.00 P N Enterprises(GSTN-09AISPA9266G1ZS) 20409466.51 -15.00 17348046.53 One Crore Seventy Three Lakh Fourty Eight Thousand Fourty Six
4.00 P R ENTERPRISE(GSTN-NA) 20409466.51 15.99 23672940.21 Two Crore Thirty Six Lakh Seventy Two Thousand Nine Hundred and Fourty
5.00 M/S PANDEY ENTERPRISE(GSTN-NA) 20409466.51 -37.25 12806940.24 One Crore Twenty Eight Lakh Six Thousand Nine Hundred and Fourty
6.00 M/S SHILA BUILDERS(GSTN-NA) 20409466.51 0.50 20511513.84 Two Crore Five Lakh Eleven Thousand Five Hundred and Thirteen
7.00 MAA ANNAPURNA CONTRACTOR AND SUPPLIER(GSTN-NA) 20409466.51 -14.11 17529690.79 One Crore Seventy Five Lakh Twenty Nine Thousand Six Hundred and Ninty
8.00 R.K. Electricals and Interiors(GSTN-NA) 20409466.51 -15.55 17235794.47 One Crore Seventy Two Lakh Thirty Five Thousand Seven Hundred and Ninty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 P R ENTERPRISE 12806940.00 Not Quoted Not Quoted
2 M/S SHILA BUILDERS 12806940.00 Not Quoted Not Quoted
3 P N Enterprises 12806940.00 Not Quoted Not Quoted
4 G-Tech Construction and Fabricators 12806940.00 Not Quoted Not Quoted
5 INNER SPACE 12806940.00 Not Quoted Not Quoted
6 R.K. Electricals and Interiors 12806940.00 Not Quoted Not Quoted
7 M/S PANDEY ENTERPRISE 12806940.00 Not Quoted Not Quoted
8 MAA ANNAPURNA CONTRACTOR AND SUPPLIER 12806940.00 12793940.00 One Crore Twenty Seven Lakh Ninty Three Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: MAA ANNAPURNA CONTRACTOR AND SUPPLIER(12793940.00)
BOQ Summary Details Tender Title: RENOVATION OF TOILET BLOCKS AT INDIAN OIL BHAVAN Tender ID: 2022_ERO_154611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANDEY ENTERPRISE 12806940.24 L1
2 R.K. Electricals and Interiors 17235794.47 L2
3 P N Enterprises 17348046.53 L3
4 MAA ANNAPURNA CONTRACTOR AND SUPPLIER 17529690.79 L4
5 G-Tech Construction and Fabricators 17756235.86 L5
6 INNER SPACE 19897188.90 L6
7 M/S SHILA BUILDERS 20511513.84 L7
8 P R ENTERPRISE 23672940.21 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RENOVATION OF TOILET BLOCKS AT INDIAN OIL BHAVAN Tender ID: 2022_ERO_154611_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S PANDEY ENTERPRISE 12806940.24
2 R.K. Electricals and Interiors 17235794.47
3 P N Enterprises 17348046.53
4 MAA ANNAPURNA CONTRACTOR AND SUPPLIER 17529690.79
5 G-Tech Construction and Fabricators 17756235.86
6 INNER SPACE 19897188.90
7 M/S SHILA BUILDERS 20511513.84
8 P R ENTERPRISE 23672940.21 10865999.97 84.84% 20.00% Purchase Pref. linked with Local Content(PP-LC)
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