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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 Preferential Bidder |
| 2 | L2₹1.1 Cr+₹6.3 L (6.12%)Rejected-Finance | ₹1.1 Cr+₹6.3 L (6.12%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹10.0 L (9.78%)Rejected-Finance | ₹1.1 Cr+₹10.0 L (9.78%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹18.4 L (18.0%)Rejected-AOC HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | ₹1.2 Cr+₹18.4 L (18.0%) | L4 | Rejected-AOC Other than L-1 Bidder |
| 5 | L5₹1.4 Cr+₹41.3 L (40.3%)Rejected-Finance | ₹1.4 Cr+₹41.3 L (40.3%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
11 Feb 2023, 9:00 amClosed
TANMAY KEDIA, SENIOR CONTRACTS OFFICER, ERO
REGIONAL CONTRACT CELL, EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LIMITED (M.D.), INDIAN OIL BHAVAN, 9TH FLOOR, CENTRAL WING, 2, GARIAHAT ROAD (SOUTH), KOLKATA-700068
Development of new A site Retail Outlet at Jalukie not on NH/SH, Dist-Peren, Nagaland
2023_ERO_162139_1
RCC/ERO/37/2022-23/LT-250
Limited
Civil Works
Works
105 days
Dist-Peren
As per NIT and Tender Documents.
3 documents required · 3 mandatory
Exempted
22 Mar 2023
30 Jan 2023
13 Feb 2023
30 Jan 2023
11 Feb 2023
30 Jan 2023
Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 28-Feb-2023 05:47 PM Tender Title: IOAOD SO ENGG. Development of new A site Retail Outlet at Jalukie not on NH/SH, Dist-Peren, Nagaland Tender ID: 2023_ERO_162139_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office, Indian Oil Corporation Limited (M.D.), Kolkata
Name of Work: Development of new A site Retail Outlet at Jalukie not on NH/SH, Dist: Peren, Nagaland
E-Tender Ref. No: RCC/ERO/37/2022-23/LT-250 || E-Tender ID: 2023_ERO_162139_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. The bidder must note that there shall be Provision of CCTV camera for remote monitoring of working site as per given specification in Annexure-9 of Tehnical Bid. No extra payment shall be made for this provision. Vendors are advised to quote accordingly. Work commencement will only be allowed after installation and successful working of this CCTV remote monitoring system. No time extension on this account shall be given. Any delay in the commencement of work due to non-installation of this system shall be on the part of the vendor and resultant price adjustment due to this delay will be done accordingly. The CCTV equipment & associated cables etc. (except for Hard Disk & Yard light pole), installed by contractor shall be taken back by vendor after completion of work. 3. 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. 4. 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. 5. The party must quote only after having read & understood all terms & conditions of tender. 6. 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. 7. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 12522454.93 15.00 14400823.17 One Crore Fourty Four Lakh Eight Hundred and Twenty Three
2.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 12522454.93 -18.02 10265908.55 One Crore Two Lakh Sixty Five Thousand Nine Hundred and Eight
3.00 B K CONSTRUCTION(GSTN-18AAFFB6346P1ZX) 12522454.93 -10.00 11270209.44 One Crore Tweleve Lakh Seventy Thousand Two Hundred and Nine
4.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 12522454.93 -3.30 12109213.92 One Crore Twenty One Lakh Nine Thousand Two Hundred and Thirteen
5.00 MS DURGA CONSTRUCTION AND ENGINEERING(GSTN-18BPIPS3815R3ZY) 12522454.93 -13.00 10894535.79 One Crore Eight Lakh Ninty Four Thousand Five Hundred and Thirty Five
6.00 ANIL INFRACOM(GSTN-NA) 12522454.93 39.90 17518914.45 One Crore Seventy Five Lakh Eighteen Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/S S K ENTERPRISE(10265908.55)
BOQ Summary Details Tender Title: IOAOD SO ENGG. Development of new A site Retail Outlet at Jalukie not on NH/SH, Dist-Peren, Nagaland Tender ID: 2023_ERO_162139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K ENTERPRISE 10265908.55 L1
2 MS DURGA CONSTRUCTION AND ENGINEERING 10894535.79 L2
3 B K CONSTRUCTION 11270209.44 L3
4 PANKAJ KUMAR DAS 12109213.92 L4
5 Tiwari Construction Co. 14400823.17 L5
6 ANIL INFRACOM 17518914.45 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IOAOD SO ENGG. Development of new A site Retail Outlet at Jalukie not on NH/SH, Dist-Peren, Nagaland Tender ID: 2023_ERO_162139_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S S K ENTERPRISE 10265908.55 20.00% PPP-MII Order 2017
2 MS DURGA CONSTRUCTION AND ENGINEERING 10894535.79 628627.24 6.12% 20.00% PPP-MII Order 2017
3 B K CONSTRUCTION 11270209.44 1004300.89 9.78% 20.00% PPP-MII Order 2017
4 PANKAJ KUMAR DAS 12109213.92 1843305.37 17.96% 20.00% PPP-MII Order 2017
5 Tiwari Construction Co. 14400823.17 4134914.62 40.28% 20.00% PPP-MII Order 2017
6 ANIL INFRACOM 17518914.45
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