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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.9 LAccepted-AOC NEW GUWAHATI NEAR MAYA APARTMENT GUWAHATI 781020 | KAMRUP METRO | ASSAM | 781020 | ₹58.9 L Quoted ₹49.9 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹54.6 L+₹4.7 L (9.39%)Rejected-Finance | ₹54.6 L+₹4.7 L (9.39%) | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹59.1 L+₹9.2 L (18.4%)Rejected-Finance | ₹59.1 L+₹9.2 L (18.4%) | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | L4₹60.5 L+₹10.5 L (21.1%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹60.5 L+₹10.5 L (21.1%) | L4 | Rejected-Finance Other than L1 Bidder. |
| 5 | L5₹60.9 L+₹10.9 L (21.9%)Rejected-Finance | ₹60.9 L+₹10.9 L (21.9%) | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹92.1 L
Closing Date
24 Nov 2022, 6:00 pmClosed
Mohammad Asad Khalid
INDIANOIL BHAWAN, EASTERN REGION OFFICE, REGIONAL CONTRACT CELL, (2, GARIAHAT ROAD, Kolkata-68)
IOAOD ENG Modernization of retail outlet M/s Sai Balijuri Kisan Centre, Nagaon, Assam and 1 of 8 M/s Mainapathar Service Station, Hojai, Assam.
2022_ERO_158969_1
RCC/ERO/37/2022-23/LT-164
Limited
Civil Works
Works
105 days
As mentioned in Technical Bid
As per e-tender portal.
3 documents required · 3 mandatory
Exempted
9 Dec 2022
16 Nov 2022
25 Nov 2022
16 Nov 2022
24 Nov 2022
16 Nov 2022
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 01-Dec-2022 10:21 AM Tender Title: IOAOD ENG Modernization of retail outlet M/s Sai Balijuri Kisan Centre, Nagaon, Assam and 1 of 8 M/s Mainapathar Service Station, Hojai, Assam. Tender ID: 2022_ERO_158969_1
Tender Inviting Authority: CGM (Contract Cell), ER (MD)
Name of Work: Modernization of following A Site KSK under Guwahati Divisional Office (i) M/s. Sai Balajuri Kisan centre, Balajuri, Dist. Nagaon, Assam & (ii) M/s. Mainapathar Service Station, Mainapathar, Dist. Hojai, Assam.
Tender No: RCC/ERO/37/2022-23/LT-164 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. 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 7802315.22 -22.00 6085805.87 Sixty Lakh Eighty Five Thousand Eight Hundred and Five
2.00 M/S MRP ENTERPRISE(GSTN-18AGDPA2769F1Z1) 7802315.22 -19.71 6264478.89 Sixty Two Lakh Sixty Four Thousand Four Hundred and Seventy Eight
3.00 Rajib Boro(GSTN-18AFRPB3415N1Z6) 7802315.22 -24.22 5912594.47 Fifty Nine Lakh Tweleve Thousand Five Hundred and Ninty Four
4.00 Vigyan engineering works(GSTN-18AAJFV6536F2ZT) 7802315.22 -36.00 4993481.74 Fourty Nine Lakh Ninty Three Thousand Four Hundred and Eighty One
5.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 7802315.22 22.99 9596067.49 Ninty Five Lakh Ninty Six Thousand Sixty Seven
6.00 DIVINE GRACE(GSTN-18AQWPA0536B1Z4) 7802315.22 -29.99 5462400.89 Fifty Four Lakh Sixty Two Thousand Four Hundred
7.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 7802315.22 -22.49 6047574.53 Sixty Lakh Fourty Seven Thousand Five Hundred and Seventy Four
8.00 P N RAJBONGSHI(GSTN-18AFLPR2053Q1ZQ) 7802315.22 -16.11 6545362.24 Sixty Five Lakh Fourty Five Thousand Three Hundred and Sixty Two
9.00 P R ENTERPRISE(GSTN-NA) 7802315.22 15.01 8973442.73 Eighty Nine Lakh Seventy Three Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: Vigyan engineering works(4993481.74)
BOQ Summary Details Tender Title: IOAOD ENG Modernization of retail outlet M/s Sai Balijuri Kisan Centre, Nagaon, Assam and 1 of 8 M/s Mainapathar Service Station, Hojai, Assam. Tender ID: 2022_ERO_158969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vigyan engineering works 4993481.74 L1
2 DIVINE GRACE 5462400.89 L2
3 Rajib Boro 5912594.47 L3
4 M/S S S ENTERPRISES 6047574.53 L4
5 M/S S K ENTERPRISE 6085805.87 L5
6 M/S MRP ENTERPRISE 6264478.89 L6
7 P N RAJBONGSHI 6545362.24 L7
8 P R ENTERPRISE 8973442.73 L8
9 PROGRESSIVE SYNDICATE 9596067.49 L9
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