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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.0 Cr+₹1.2 L (1.24%)Rejected-Finance | ₹1.0 Cr+₹1.2 L (1.24%) | L2 | Rejected-Finance Other than L1 Bidder |
| 3 | L3₹1.1 Cr+₹7.4 L (7.29%)Rejected-Finance BETWEEN JATESWAR HIGH SCHOOL AND KHIRERKOTE HIGH SCHOOL ON EITHER SIDE OF NH 17 DIST ALIPURDUAR UNDER SILIGURI DO WB | ₹1.1 Cr+₹7.4 L (7.29%) | L3 | Rejected-Finance Other than L1 Bidder |
| 4 | L4₹1.1 Cr+₹9.2 L (9.15%)Rejected-Finance | ₹1.1 Cr+₹9.2 L (9.15%) | L4 | Rejected-Finance Other than L1 Bidder |
| 5 | L5₹1.1 Cr+₹11.4 L (11.2%)Rejected-Finance | ₹1.1 Cr+₹11.4 L (11.2%) | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
Refer Docs
Closing Date
17 Nov 2021, 6:20 pmClosed
Palash Barua, SM Contracts, RCC, ERO, Kolkata
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata 700068
Development of new A site Retail Outlet at location from Dahijuri crossing to Binpur High School on SH5, Jhargram District under Haldia DO
2021_ERO_143160_1
RCC/ERO/37/2021-22/LT-171
Limited
Civil Works
Works
105 days
Mauza Magura, Dist Jhargram
As per Tender Documents
6 documents required · 6 mandatory
Exempted
17 Dec 2021
5 Nov 2021
18 Nov 2021
5 Nov 2021
17 Nov 2021
6 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Palash Barua Created Date/Time: 17-Dec-2021 03:24 PM Tender Title: Development of new A site Retail Outlet at location from Dahijuri crossing to Binpur High School on SH5, Jhargram District under Haldia DO Tender ID: 2021_ERO_143160_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: Development of new A site Retail Outlet at location "from Dahijuri crossing to Binpur High School on SH-5, Jhargram District" under Haldia DO
Tender No: RCC/ERO/37/2021-22/LT-171 Date 05.11.2021 TENDER ID:2021_ERO_143160_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 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 12494296.45 35.00 16867300.21 One Crore Sixty Eight Lakh Sixty Seven Thousand Three Hundred
2.00 M/S GOODWILL CONSTRUCTION(GSTN-19AAGFG4792H1Z0) 12494296.45 8.97 13615034.84 One Crore Thirty Six Lakh Fifteen Thousand Thirty Four
3.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 12494296.45 20.00 14993155.74 One Crore Fourty Nine Lakh Ninty Three Thousand One Hundred and Fifty Five
4.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 12494296.45 10.00 13743726.10 One Crore Thirty Seven Lakh Fourty Three Thousand Seven Hundred and Twenty Six
5.00 DAS ENTERPRISE(GSTN-19AGUPD7613G1Z4) 12494296.45 -18.10 10232828.79 One Crore Two Lakh Thirty Two Thousand Eight Hundred and Twenty Eight
6.00 P K DAS(GSTN-19ACWPD6367R1ZE) 12494296.45 -10.01 11243617.38 One Crore Tweleve Lakh Fourty Three Thousand Six Hundred and Seventeen
7.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 12494296.45 26.00 15742813.53 One Crore Fifty Seven Lakh Fourty Two Thousand Eight Hundred and Thirteen
8.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 12494296.45 3.25 12900361.08 One Crore Twenty Nine Lakh Three Hundred and Sixty One
9.00 JAGDAMBA CONSTRUCTION(GSTN-19BOTPS2696C1Z7) 12494296.45 -19.10 10107885.83 One Crore One Lakh Seven Thousand Eight Hundred and Eighty Five
10.00 BLUE STAR FABRICATORS(GSTN-19ANPPM5918B1ZR) 12494296.45 -13.20 10845049.32 One Crore Eight Lakh Fourty Five Thousand Fourty Nine
11.00 Keshayona Procon Limited(GSTN-24AAHCK8616J1ZA) 12494296.45 20.70 15080615.82 One Crore Fifty Lakh Eighty Thousand Six Hundred and Fifteen
12.00 UNITRADE CONSTRUCTION(GSTN-NA) 12494296.45 -11.70 11032463.77 One Crore Ten Lakh Thirty Two Thousand Four Hundred and Sixty Three
13.00 AJIT KUMAR BISWAL(GSTN-NA) 12494296.45 0.00 12494296.45 One Crore Twenty Four Lakh Ninty Four Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: JAGDAMBA CONSTRUCTION(10107885.83)
BOQ Summary Details Tender Title: Development of new A site Retail Outlet at location from Dahijuri crossing to Binpur High School on SH5, Jhargram District under Haldia DO Tender ID: 2021_ERO_143160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDAMBA CONSTRUCTION 10107885.83 L1
2 DAS ENTERPRISE 10232828.79 L2
3 BLUE STAR FABRICATORS 10845049.32 L3
4 UNITRADE CONSTRUCTION 11032463.77 L4
6 AJIT KUMAR BISWAL 12494296.45 L6
7 S. B. Engineering 12900361.08 L7
8 M/S GOODWILL CONSTRUCTION 13615034.84 L8
9 KHAN ENTERPRISES 13743726.10 L9
10 M/S RAJESH KUMAR 14993155.74 L10
11 Keshayona Procon Limited 15080615.82 L11
12 RUPALI ENTERPRISES 15742813.53 L12
13 Emkay Trading Co. 16867300.21 L13
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