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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹0.01Accepted-AOC | L1 | Accepted-AOC Only for regularization on e-tender portal. | |
| 2 | L2₹27.9 L+₹4.0 L (16.6%)Rejected-Finance | L2 | Rejected-Finance Not L-1 Bidder. | |
| 3 | L3₹28.6 L+₹4.7 L (19.5%)Rejected-Finance | L3 | Rejected-Finance Not L-1 Bidder. | |
| 4 | L4₹28.7 L+₹4.8 L (20.0%)Rejected-Finance | L4 | Rejected-Finance Not L-1 Bidder. |
Tender Value
₹31.3 L
EMD Value
₹31,400
Closing Date
24 Jul 2017, 2:30 pmClosed
A K BAITHA
A K BAITHA IOCL JAMSHEDPUR DO
HANDLING CONTRACT OF JAMSHEDPUR DO
2017_BSO_57064_1
JSR DO/DO HANDLING/17-18/LT-01
Limited
Services
Service
730 days
JAMSHEDPUR DO
Please refer Tender documents.
3 documents required · 3 mandatory
₹31,400
Yes
30 Jan 2020
14 Jul 2017
25 Jul 2017
14 Jul 2017
24 Jul 2017
14 Jul 2017
Indian Oil Corporation eProcurement portal Created By: Ashok Kumar Baitha Created Date/Time: 01-Aug-2017 03:32 PM Tender Title: HANDLING CONTRACT OF JAMSHEDPUR DO Tender Id: 2017_BSO_57064_1
Tender Inviting Authority: GM(IB),BSO
Name of Work: Handling Contract at Jamshedpur DO.
Tender Ref. No: JSR DO/DO HANDLING/17-18/LT-01 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 Surya Construction 2655699.84 -10.00 2390129.86 Twenty Three Lakh Ninty Thousand One Hundred and Twenty Nine
2.00 VISHWAKARMA ELECTRICAL WORKS 2655699.84 7.52 2855408.47 Twenty Eight Lakh Fifty Five Thousand Four Hundred and Eight
3.00 A.K.Enterprises 2655699.84 8.00 2868155.83 Twenty Eight Lakh Sixty Eight Thousand One Hundred and Fifty Five
4.00 PRASAD ELECTRICALS 2655699.84 4.95 2787156.98 Twenty Seven Lakh Eighty Seven Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: Surya Construction(2390129.86)
BOQ Summary Details Tender Title: HANDLING CONTRACT OF JAMSHEDPUR DO Tender Id: 2017_BSO_57064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surya Construction 2390129.86 L1
2 PRASAD ELECTRICALS 2787156.98 L2
3 VISHWAKARMA ELECTRICAL WORKS 2855408.47 L3
4 A.K.Enterprises 2868155.83 L4
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