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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.2 LAccepted-AOC 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | L1 | Accepted-AOC L1 bidder. | |
| 2 | L2₹92.7 L+₹11.2 L (13.7%)Rejected-Finance | L2 | Rejected-Finance Other than L1 bidder. | |
| 3 | L3₹96.0 L+₹14.5 L (17.8%)Rejected-Finance PAPUM PARE ARUNACHAL PRADESH PIN CODE 791123 | PAPUM PARE | ARUNACHAL PRADESH | 791123 | L3 | Rejected-Finance Other than L1 bidder. | |
| 4 | L4₹1.0 Cr+₹19.2 L (23.6%)Rejected-Finance | L4 | Rejected-Finance Other than L1 bidder. | |
| 5 | L5₹1.1 Cr+₹23.5 L (28.8%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | L5 | Rejected-Finance Other than L1 bidder. |
Tender Value
₹1.2 Cr
Closing Date
6 Nov 2021, 10:00 amClosed
Vikas Bharti, Sr. Contracts Officer
IOCL, Indian Oil Bhavan,2, Gariahat Road (South), Dhakuria, Kolkata- 700068
IOAOD SO ENG Development of new A Site Retail Outlet at Tenning not on NH/SH , Dist- Peren, Nagaland.
2021_ERO_142583_1
RCC/ERO/37/2021-22/LT-151
Limited
Civil Works
Works
105 days
District- Peren
Not Applicable.
6 documents required · 6 mandatory
Exempted
25 Mar 2022
25 Oct 2021
8 Nov 2021
25 Oct 2021
6 Nov 2021
26 Oct 2021
25 Oct 2021 - 26 Oct 2021
Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 16-Feb-2022 04:04 PM Tender Title: IOAOD SO ENG Development of new A Site Retail Outlet at Tenning not on NH/SH , Dist- Peren, Nagaland. Tender ID: 2021_ERO_142583_1
Tender Inviting Authority: CGM (CC), ERO
Name of Work :Development of New A-SIte RO at Tenning Not on NH/SH, Peren, Nagaland
Tender Ref. No: RCC/ERO/37/2021-22/LT-151 || e-Tender id : 2021_ERO_142583_1 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.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. 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. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUSHREE ADVERTISING(GSTN-18AAKFA8251D2ZH) 10175528.04 -8.90 9269906.04 Ninty Two Lakh Sixty Nine Thousand Nine Hundred and Six
2.00 M/S S K ENTERPRISE(GSTN-18AOFPS8391M1ZZ) 10175528.04 -1.01 10072755.21 One Crore Seventy Two Thousand Seven Hundred and Fifty Five
3.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 10175528.04 3.20 10501144.94 One Crore Five Lakh One Thousand One Hundred and Fourty Four
4.00 M/S K. MANI SINGH(GSTN-14ATLPS9724K1Z0) 10175528.04 15.55 11757822.65 One Crore Seventeen Lakh Fifty Seven Thousand Eight Hundred and Twenty Two
5.00 M/S EXCEL ENGINEERING(GSTN-18AJHPK6346B1ZB) 10175528.04 -5.65 9600610.71 Ninty Six Lakh Six Hundred and Ten
6.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 10175528.04 -19.89 8151615.51 Eighty One Lakh Fifty One Thousand Six Hundred and Fifteen
7.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 10175528.04 28.81 13107097.67 One Crore Thirty One Lakh Seven Thousand Ninty Seven
8.00 P R ENTERPRISE(GSTN-NA) 10175528.04 29.99 13227168.90 One Crore Thirty Two Lakh Twenty Seven Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S S S ENTERPRISES(8151615.51)
BOQ Summary Details Tender Title: IOAOD SO ENG Development of new A Site Retail Outlet at Tenning not on NH/SH , Dist- Peren, Nagaland. Tender ID: 2021_ERO_142583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S ENTERPRISES 8151615.51 L1
2 ANUSHREE ADVERTISING 9269906.04 L2
3 M/S EXCEL ENGINEERING 9600610.71 L3
4 M/S S K ENTERPRISE 10072755.21 L4
5 PANKAJ KUMAR DAS 10501144.94 L5
6 M/S K. MANI SINGH 11757822.65 L6
7 PROGRESSIVE SYNDICATE 13107097.67 L7
8 P R ENTERPRISE 13227168.90 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: IOAOD SO ENG Development of new A Site Retail Outlet at Tenning not on NH/SH , Dist- Peren, Nagaland. Tender ID: 2021_ERO_142583_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 S ENTERPRISES 8151615.51 20.00% Purchase Pref. linked with Local Content(PP-LC)
2 ANUSHREE ADVERTISING 9269906.04
3 M/S EXCEL ENGINEERING 9600610.71
4 M/S S K ENTERPRISE 10072755.21 1921139.70 23.57% 20.00% Purchase Pref. linked with Local Content(PP-LC)
5 PANKAJ KUMAR DAS 10501144.94 2349529.43 28.82% 20.00% Purchase Pref. linked with Local Content(PP-LC)
6 M/S K. MANI SINGH 11757822.65
7 PROGRESSIVE SYNDICATE 13107097.67
8 P R ENTERPRISE 13227168.90
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