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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC | ₹1.1 Cr | 1 | Accepted-AOC L1- INDICATED PRICE ARE EXC OF GST |
| 2 | 2₹1.1 Cr+₹16,000 (0.14%)Rejected-Finance SOUTH SARANIA ULUBARI GUWAHATI 781007 | KAMRUP METRO | ASSAM | 781007 | ₹1.1 Cr+₹16,000 (0.14%) | 2 | Rejected-Finance NOT L1 |
| 3 | 3₹1.1 Cr+₹80,000 (0.72%)Rejected-Finance | ₹1.1 Cr+₹80,000 (0.72%) | 3 | Rejected-Finance NOT L1 |
| 4 | 4₹1.4 Cr+₹32.3 L (28.9%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹1.4 Cr+₹32.3 L (28.9%) | 4 | Rejected-Finance NOT L1 |
| 5 | 5₹1.5 Cr+₹40 L (35.8%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.5 Cr+₹40 L (35.8%) | 5 | Rejected-Finance NOT L1 |
Tender Value
₹2.4 Cr
Closing Date
8 Jun 2024, 9:00 amClosed
VIPIN KUMAR
Contract Cell, Indian Oil Corporation Ltd. (MD), 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road (South), Dhakuria, Kolkata 700068
Development of New A site Retail Outlet at location Aghunato in the state of Nagaland
2024_ERO_177377_1
RCC/ERO/37/2024-25/PT-19
Open Tender
Civil Works
Tender cum Auction
105 days
Aghunato, Dist. Zunhebotto
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
Eastern Region office, Kolkata
29 Jul 2024
14 May 2024
10 Jun 2024
14 May 2024
8 Jun 2024
23 May 2024
14 May 2024 - 22 May 2024
22 May 2024
Indian Oil Corporation eProcurement portal Created By: Vipin Kumar Created Date/Time: 22-Jul-2024 11:21 AM Tender Title: Development of New A site Retail Outlet at location Aghunato in the state of Nagaland Tender ID: 2024_ERO_177377_1
Tender Inviting Authority: GM (Contract Cell), ERO
Name of Work: Development of New "A" Site RO at location "AGHUNATO, NAGALAND UNDER JORHAT RSA"
Contract No: RCC/ERO/37/2024-25/PT-19 & e-Tender ID : 2024_ERO_177377 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1012967 19982337.61 14.99 22977690.02 Two Crore Twenty Nine Lakh Seventy Seven Thousand Six Hundred and Ninty
2.00 SINGO ENGINEERING INDIA PRIVATE LIMITED (GSTN-18ABBCS1698H1Z0) BID ID -1013227 19982337.61 33.00 26576509.02 Two Crore Sixty Five Lakh Seventy Six Thousand Five Hundred and Nine
3.00 M/S S K ENTERPRISE (GSTN-18AOFPS8391M1ZZ) BID ID -1013236 19982337.61 5.00 20981454.49 Two Crore Nine Lakh Eighty One Thousand Four Hundred and Fifty Four
4.00 ANUSHREE ADVERTISING (GSTN-18AAKFA8251D2ZH) BID ID -1013381 19982337.61 -11.11 17762299.90 One Crore Seventy Seven Lakh Sixty Two Thousand Two Hundred and Ninty Nine
5.00 TECHNOMECH SERVICES (GSTN-18AAAFT9429Q2ZB) BID ID -1013421 19982337.61 11.90 22360235.79 Two Crore Twenty Three Lakh Sixty Thousand Two Hundred and Thirty Five
6.00 DIVINE GRACE (GSTN-18AQWPA0536B1Z4) BID ID -1013911 19982337.61 -8.99 18185925.46 One Crore Eighty One Lakh Eighty Five Thousand Nine Hundred and Twenty Five
7.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1014328 19982337.61 15.00 22979688.25 Two Crore Twenty Nine Lakh Seventy Nine Thousand Six Hundred and Eighty Eight
8.00 M/S S S ENTERPRISES (GSTN-18AHQPM0217J1Z6) BID ID -1015377 19982337.61 -11.77 17630416.47 One Crore Seventy Six Lakh Thirty Thousand Four Hundred and Sixteen
9.00 M/S MRP ENTERPRISE (GSTN-18AGDPA2769F1Z1) BID ID -1015465 19982337.61 -17.77 16431476.22 One Crore Sixty Four Lakh Thirty One Thousand Four Hundred and Seventy Six
10.00 M/S Elias Howmai (GSTN-14AGEPH6495E2ZF) BID ID -1013972 19982337.61 -.50 19882425.92 One Crore Ninty Eight Lakh Eighty Two Thousand Four Hundred and Twenty Five
11.00 PANKAJ KUMAR DAS (GSTN-18AGJPD7590D1ZB) BID ID -1015548 19982337.61 -20.00 15985870.09 One Crore Fifty Nine Lakh Eighty Five Thousand Eight Hundred and Seventy
12.00 A K Interior & Exterior Associates(GSTN-NA)--1015550 19982337.61 -11.20 17744315.80 One Crore Seventy Seven Lakh Fourty Four Thousand Three Hundred and Fifteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 TECHNOMECH SERVICES 15985870.00 Not Quoted Not Quoted
2 PANKAJ KUMAR DAS 15985870.00 15185870.00 One Crore Fifty One Lakh Eighty Five Thousand Eight Hundred and Seventy
3 M/S S S ENTERPRISES 15985870.00 14417870.00 One Crore Fourty Four Lakh Seventeen Thousand Eight Hundred and Seventy
4 M/S MRP ENTERPRISE 15985870.00 Not Quoted Not Quoted
5 ANUSHREE ADVERTISING 15985870.00 11265870.00 One Crore Tweleve Lakh Sixty Five Thousand Eight Hundred and Seventy
6 friends earth movers 15985870.00 Not Quoted Not Quoted
7 M/S S K ENTERPRISE 15985870.00 Not Quoted Not Quoted
8 Tiwari Construction Co. 15985870.00 Not Quoted Not Quoted
9 DIVINE GRACE 15985870.00 11185870.00 One Crore Eleven Lakh Eighty Five Thousand Eight Hundred and Seventy
10 SINGO ENGINEERING INDIA PRIVATE LIMITED 15985870.00 Not Quoted Not Quoted
11 A K Interior & Exterior Associates 15985870.00 11201870.00 One Crore Tweleve Lakh One Thousand Eight Hundred and Seventy
12 M/S Elias Howmai 15985870.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: DIVINE GRACE(11185870.00)
BOQ Summary Details Tender Title: Development of New A site Retail Outlet at location Aghunato in the state of Nagaland Tender ID: 2024_ERO_177377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR DAS 15985870.09 L1
2 M/S MRP ENTERPRISE 16431476.22 L2
3 M/S S S ENTERPRISES 17630416.47 L3
4 A K Interior & Exterior Associates 17744315.80 L4
5 ANUSHREE ADVERTISING 17762299.90 L5
6 DIVINE GRACE 18185925.46 L6
7 M/S Elias Howmai 19882425.92 L7
8 M/S S K ENTERPRISE 20981454.49 L8
9 TECHNOMECH SERVICES 22360235.79 L9
10 Tiwari Construction Co. 22977690.02 L10
11 friends earth movers 22979688.25 L11
12 SINGO ENGINEERING INDIA PRIVATE LIMITED 26576509.02 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of New A site Retail Outlet at location Aghunato in the state of Nagaland Tender ID: 2024_ERO_177377_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PANKAJ KUMAR DAS 15985870.09 20.00% PPP-MII Order 2017
2 M/S MRP ENTERPRISE 16431476.22 445606.13 2.79% 20.00% PPP-MII Order 2017
3 M/S S S ENTERPRISES 17630416.47 1644546.38 10.29% 20.00% PPP-MII Order 2017
4 A K Interior & Exterior Associates 17744315.80 1758445.71 11.00% 20.00% PPP-MII Order 2017
5 ANUSHREE ADVERTISING 17762299.90 1776429.81 11.11% 20.00% PPP-MII Order 2017
6 DIVINE GRACE 18185925.46 2200055.37 13.76% 20.00% PPP-MII Order 2017
7 M/S Elias Howmai 19882425.92
8 M/S S K ENTERPRISE 20981454.49 4995584.40 31.25% 20.00% PPP-MII Order 2017
9 TECHNOMECH SERVICES 22360235.79 6374365.70 39.88% 20.00% PPP-MII Order 2017
10 Tiwari Construction Co. 22977690.02 6991819.93 43.74% 20.00% PPP-MII Order 2017
11 friends earth movers 22979688.25 6993818.16 43.75% 20.00% PPP-MII Order 2017
12 SINGO ENGINEERING INDIA PRIVATE LIMITED 26576509.02
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