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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.3 CrAccepted-AOC | ₹1.3 Cr | l1 | Accepted-AOC L1 |
| 2 | l2₹1.3 Cr+₹4.9 L (3.85%)Rejected-Finance 19 LAKE TEMPLE ROAD KOLKATA 700029 | KOLKATA | WEST BENGAL | 700029 | ₹1.3 Cr+₹4.9 L (3.85%) | l2 | Rejected-Finance Not L1 |
| 3 | l3₹1.5 Cr+₹17.4 L (13.5%)Rejected-Finance 355 85 GALI NO 16 ASHOK VIHAR PHASE II BHIM GARH KHERI ASHOK VIHAR PHASE II GURGAON GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | ₹1.5 Cr+₹17.4 L (13.5%) | l3 | Rejected-Finance Not L1 |
Tender Value
₹1.9 Cr
EMD Value
₹48,110
Closing Date
12 Sept 2024, 12:00 pmClosed
SM CONTRACTS
7TH FLOOR Indian Oil Corporation Limited Eastern Region Office, 2, Gariahat Road, Dhakuria, Kolkata
Works Contract for replacement of defective Air Handling Units (AHUs) and Pumps of Central AC system at ERO Building
2024_ERO_179811_1
RCC/ERO/37/2024-25/PT-48
Open Tender
Civil Works
Works
210 days
Eastern Region Office, 2, Gariahat Road(S), Dhakur
Please refer Tender documents.
5 documents required · 5 mandatory
₹48,110
Yes
Eastern Region Office
24 Oct 2024
23 Aug 2024
13 Sept 2024
23 Aug 2024
12 Sept 2024
2 Sept 2024
30 Aug 2024
Indian Oil Corporation eProcurement portal Created By: Vipin Kumar Created Date/Time: 11-Oct-2024 08:06 PM Tender Title: Works Contract for replacement of defective Air Handling Units (AHUs) and Pumps of Central AC system at ERO Building Tender ID: 2024_ERO_179811_1
Tender Inviting Authority : GM (Contract cell), ER
Name of Work : Replacement of defective Air Handling Units(AHUs) and Pumps of Central AC system at ERO Building
Tender No: RCC/ERO/37/2024-25/PT-48 Tender ID: 2024_ERO_179811_1 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. 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 @ 28% on Sl. No 1 and for other items the GST @ 18% will be paid extra.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SNOWMEX REFRIGERATION (GSTN-27ABHFS5054J1ZU) BID ID -1029656 15487942.36 -17.21 12822467.48 One Crore Twenty Eight Lakh Twenty Two Thousand Four Hundred and Sixty Seven
2.00 Mark Engineering Inc (GSTN-06ABKFM5524A1ZL) BID ID -1029885 15487942.36 -6.00 14558665.81 One Crore Fourty Five Lakh Fifty Eight Thousand Six Hundred and Sixty Five
3.00 SHINRYO SUVIDHA ENGINEERS INDIA PVT. LTD.(GSTN-NA)--1029422 15487942.36 -14.02 13316532.84 One Crore Thirty Three Lakh Sixteen Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: SNOWMEX REFRIGERATION(12822467.48)
BOQ Summary Details Tender Title: Works Contract for replacement of defective Air Handling Units (AHUs) and Pumps of Central AC system at ERO Building Tender ID: 2024_ERO_179811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNOWMEX REFRIGERATION 12822467.48 L1
2 SHINRYO SUVIDHA ENGINEERS INDIA PVT. LTD. 13316532.84 L2
3 Mark Engineering Inc 14558665.81 L3
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