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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr Quoted ₹86.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹88.1 L+₹1.7 L (1.96%)Rejected-Finance | ₹88.1 L+₹1.7 L (1.96%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹89.4 L+₹3.0 L (3.51%)Rejected-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | ₹89.4 L+₹3.0 L (3.51%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.0 Cr+₹14.1 L (16.3%)Rejected-Finance | ₹1.0 Cr+₹14.1 L (16.3%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.3 Cr+₹40.2 L (46.5%)Rejected-Finance | ₹1.3 Cr+₹40.2 L (46.5%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
3 Dec 2019, 11:00 amClosed
Aroop Kumar Saha DGM(Contracts)
Indian Oil Corporation Limited (MD) EASTERN REGION OFFICE REGIONAL CONTRACT CELL, INDIAN OIL BHAWAN 2 GARIAHAT ROAD (SOUTH), DHAKURIA, KOLKATA-700068
Construction of new A site Retail Outlet at Dumnichowki Dist Darrang Assam
2019_ERO_108337_1
RCC/ERO/37/2019-20/LT-180
Limited
Civil Works
Works
120 days
DUMNICHOWKI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1.4 L
Yes
7 Feb 2020
21 Nov 2019
4 Dec 2019
21 Nov 2019
3 Dec 2019
26 Nov 2019
Indian Oil Corporation eProcurement portal Created By: AROOP KUMAR SAHA Created Date/Time: 04-Dec-2019 11:40 AM Tender Title: IOAOD ENGG- NRO DUMNICHOWKI Tender ID: 2019_ERO_108337_1
Tender Inviting Authority: GM, RCC,Kolkata
Name of Work: Construction of new A site RO at Dumnichowki, Dist.-Darrang, Assam. GST payable will be reimbursed extra.
Tender No: RCC/ERO/37/2019-20/LT-180( e tender no-- 2019_ERO_108337_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TECHNOMECH SERVICES 12117675.33 -27.30 8809549.96 Eighty Eight Lakh Nine Thousand Five Hundred and Fourty Nine
2.00 P R ENTERPRISE 12117675.33 28.67 15591812.85 One Crore Fifty Five Lakh Ninty One Thousand Eight Hundred and Tweleve
3.00 M/S S S ENTERPRISES 12117675.33 -26.20 8942844.39 Eighty Nine Lakh Fourty Two Thousand Eight Hundred and Fourty Four
4.00 M/S BIDYUTALAY 12117675.33 -28.70 8639902.51 Eighty Six Lakh Thirty Nine Thousand Nine Hundred and Two
5.00 M/S S K ENTERPRISE 12117675.33 -17.05 10051611.69 One Crore Fifty One Thousand Six Hundred and Eleven
6.00 M/S K. MANI SINGH 12117675.33 4.44 12655700.11 One Crore Twenty Six Lakh Fifty Five Thousand Seven Hundred
Lowest Amount Quoted BY: M/S BIDYUTALAY(8639902.51)
BOQ Summary Details Tender Title: IOAOD ENGG- NRO DUMNICHOWKI Tender ID: 2019_ERO_108337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BIDYUTALAY 8639902.51 L1
2 TECHNOMECH SERVICES 8809549.96 L2
3 M/S S S ENTERPRISES 8942844.39 L3
4 M/S S K ENTERPRISE 10051611.69 L4
5 M/S K. MANI SINGH 12655700.11 L5
6 P R ENTERPRISE 15591812.85 L6
stage.html
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tech_eval.pdf
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aoc.pdf
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