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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹6,346 (1.62%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 L+₹10,820.74 (2.76%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
1 Jan 2020, 3:00 pmClosed
DGM CONTRACTS
IOCL, HALDIA REFINERY
SUPPLY, INSTALLATION AND COMMISSIONING OF OPEN AIR (OUTDOOR) GYM EQUIPMENTS AT HALDIA REFINERY TOWNSHIP.
2019_HR_110085_1
HCLKK19316
Open Tender
Civil Works
Works
75 days
HALDIA REFINERY
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
18 Jan 2020
19 Dec 2019
3 Jan 2020
19 Dec 2019
1 Jan 2020
19 Dec 2019
Indian Oil Corporation eProcurement portal Created By: KRISHNA KUMAR SAHA Created Date/Time: 17-Jan-2020 10:37 AM Tender Title: SUPPLY, INSTALLATION AND COMMISSIONING OF OPEN AIR (OUTDOOR) GYM EQUIPMENTS AT HALDIA REFINERY TOWNSHIP. Tender ID: 2019_HR_110085_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER CONTRACT CELL
Name of Work:SUPPLY, INSTALLATION & COMMISSIONING OF OPEN AIR (OUTDOOR) GYM EQUIPMENTS AT HALDIA REFINERY TOWNSHIP.
Tender No: HCLKK19316 1. Party should quote by selecting EXCESS or LESS or AT PAR in the dropdown box and thereafter fill 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 United Marketing Sports Emporium 406794.53 -2.00 398658.64 Three Lakh Ninty Eight Thousand Six Hundred and Fifty Eight
2.00 Royal Play Equipments 406794.53 -3.56 392312.64 Three Lakh Ninty Two Thousand Three Hundred and Tweleve
3.00 K.P.CONSTRUCTION 406794.53 -.90 403133.38 Four Lakh Three Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: Royal Play Equipments(392312.64)
BOQ Summary Details Tender Title: SUPPLY, INSTALLATION AND COMMISSIONING OF OPEN AIR (OUTDOOR) GYM EQUIPMENTS AT HALDIA REFINERY TOWNSHIP. Tender ID: 2019_HR_110085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Royal Play Equipments 392312.64 L1
2 United Marketing Sports Emporium 398658.64 L2
3 K.P.CONSTRUCTION 403133.38 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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