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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.7 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹2.4 L−₹97.4 L (97.6%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹2.8 L−₹96.9 L (97.2%)Rejected-Finance BORBIL NO 1 BORBIL A T ROAD DIGBOI TINSUKIA ASSAM 786171 | TINSUKIA | ASSAM | 786171 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹3.6 L−₹96.1 L (96.4%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹10.7 L−₹89.0 L (89.3%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹92,207
Closing Date
2 Mar 2020, 6:00 pmClosed
DGM CONTRACTS
IOCL AOD DIGBOI
MAINTENANCE OF TOILETS/BATH ROOMS/URINALS/WASH BASINS ETC. AT OFFICE BLOCKS/PLANTS/HOUSE KEEPING OF OPEN AREA INSIDE THE REFINERY INCLUDING ALL TYPE OF ROAD,CAR AND MOTOR CYCLE GARAGES,CYCLE STAND,STAFF CAR GARAGE/MOTOR CYCLE GARAGES,2 NOS TRUCK PARK
2020_AOD_113328_1
DRE2195202
Open Tender
Civil Works
Works
730 days
IOCL AOD DIGBOI
Please refer tender documents
6 documents required · 6 mandatory
₹92,207
Yes
4 Jun 2020
17 Feb 2020
4 Mar 2020
17 Feb 2020
2 Mar 2020
17 Feb 2020
17 Feb 2020 - 29 Feb 2020
Indian Oil Corporation eProcurement portal Created By: ASHOK KUMAR MAHAJAN Created Date/Time: 22-Apr-2020 08:24 AM Tender Title: MAINTENANCE OF TOILETS/BATH ROOMS/URINALS/WASH BASINS ETC. AT OFFICE BLOCKS/PLANTS/HOUSE KEEPING OF OPEN AREA INSIDE THE REFINERY Tender ID: 2020_AOD_113328_1
Tender Inviting Authority: DGM(C)
NAME OF WORK: MAINTENANCE OF TOILETS/BATH ROOMS/URINALS/WASH BASINS ETC. AT OFFICE BLOCKS/PLANTS/HOUSE KEEPING OF OPEN AREA INSIDE THE REFINERY INCLUDING ALL TYPE OF ROAD,CAR AND MOTOR CYCLE GARAGES,CYCLE STAND,STAFF CAR GARAGE/MOTOR CYCLE GARAGES,2 NOS TRUCK PARKING AREA,ETP,LDU & NTF INCLUDING INSIDE & OUTSIDE OF ENTRANCE GATE AND PROVIDING HOUSEKEEPING SERVICE AND OTHER RELATED ACTIVITES IN QUALITY CONTROL LABORATORY.
Contract No: DRE2195202
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANNA WELDING INDUSTRIES 9720671.24 -77.80 281476.83 Two Lakh Eighty One Thousand Four Hundred and Seventy Six
2.00 M/s Sutradhar Enterprise 9720671.24 -81.31 236973.06 Two Lakh Thirty Six Thousand Nine Hundred and Seventy Three
3.00 M/S DULAL CH. MECH AND CO. 9720671.24 -100.00 0.00
4.00 MRIDUL KUMAR CHOUDHURY 9720671.24 -15.65 1069485.16 Ten Lakh Sixty Nine Thousand Four Hundred and Eighty Five
5.00 M/S Kakoty Traders 9720671.24 -71.30 363891.21 Three Lakh Sixty Three Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: M/S DULAL CH. MECH AND CO.(0.00)
BOQ Summary Details Tender Title: MAINTENANCE OF TOILETS/BATH ROOMS/URINALS/WASH BASINS ETC. AT OFFICE BLOCKS/PLANTS/HOUSE KEEPING OF OPEN AREA INSIDE THE REFINERY Tender ID: 2020_AOD_113328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DULAL CH. MECH AND CO. 0.00 L1
2 M/s Sutradhar Enterprise 236973.06 L2
3 PRASANNA WELDING INDUSTRIES 281476.83 L3
4 M/S Kakoty Traders 363891.21 L4
5 MRIDUL KUMAR CHOUDHURY 1069485.16 L5
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