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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.5 LAccepted-AOC K L MARKET NEAR VISHNU CINEMA BEGUSARAI BIHAR BEGUSARAI BIHAR BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | L1 | Accepted-AOC The bidder is MSE bidder. Offer of the bidder is L1 Rate. Due to ties amongst 2 bidders, this bidder qualified for award as per Tender evaluation criteria. The value is inclusive of GST. | |
| 2 | L1₹43.7 LRejected-Finance | L1 | Rejected-Finance Offer of the bidder is also L1 Rate. However, due to ties amongst 2 bidders, this bidder failed to qualify for award as per Tender evaluation criteria. | |
| 3 | L2₹47.0 L+₹3.3 L (7.63%)Rejected-Finance | L2 | Rejected-Finance Offer of the bidder is NOT L1 Rate. | |
| 4 | L3₹48.7 L+₹5.0 L (11.4%)Rejected-Finance | L3 | Rejected-Finance Offer of the bidder is NOT L1 Rate. | |
| 5 | L4₹48.7 L+₹5.0 L (11.5%)Rejected-Finance 1ST FLOOR HAQUE MARKET H B ROAD FANCY BAZAR KAMRUP METROPOLITAN ASSAM 781001 | KAMRUP METRO | ASSAM | 781001 | L4 | Rejected-Finance Offer of the bidder is NOT L1 Rate. |
Tender Value
Refer Docs
EMD Value
₹19,355
Closing Date
12 May 2023, 11:00 amClosed
DGM
Indian Oil Bhavan, Dhakuria, Kolkata - 700 068
ANNUAL MAINTENANCE CONTRACT FOR DG OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT GUWAHTI AFS.
2023_ERO_165457_1
RCC/ERO/37/2023-24/PT-04
Open Tender
Manpower Supply Services
Service
1095 days
LGBI Airport and Guwahati Air Force Station
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,355
Yes
KOLKATA
24 May 2023
24 Apr 2023
13 May 2023
24 Apr 2023
12 May 2023
5 May 2023
2 May 2023
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 23-May-2023 03:50 PM Tender Title: ANNUAL MAINTENANCE CONTRACT FOR DG OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT GUWAHTI AFS. Tender ID: 2023_ERO_165457_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: Handling and Housekeeping contract at GUWAHATI AFS
Tender Ref. No: RCC/ERO/37/2023-24/PT-04 Important Notes: 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 blue coloured cells, without changing any format.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURGA REFRIGERATION WORKS(GSTN-10AEIPJ7200H1Z3) 4920538.00 -100.00 4366186.00 Fourty Three Lakh Sixty Six Thousand One Hundred and Eighty Six
2.00 M/S MRP ENTERPRISE(GSTN-18AGDPA2769F1Z1) 4920538.00 -9.90 4865657.15 Fourty Eight Lakh Sixty Five Thousand Six Hundred and Fifty Seven
3.00 Bimal Kalita(GSTN-18AIRPK6721D1Z4) 4920538.00 -100.00 4366186.00 Fourty Three Lakh Sixty Six Thousand One Hundred and Eighty Six
4.00 SHARMA TRADE AGENCY(GSTN-18ABDFM0295M2ZV) 4920538.00 -9.20 4869537.62 Fourty Eight Lakh Sixty Nine Thousand Five Hundred and Thirty Seven
5.00 sudarshnacoolingcentreandElectricals(GSTN-18AAJFM8760E1ZZ) 4920538.00 -39.90 4699351.55 Fourty Six Lakh Ninty Nine Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: DURGA REFRIGERATION WORKS,Bimal Kalita(4366186.00)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE CONTRACT FOR DG OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT GUWAHTI AFS. Tender ID: 2023_ERO_165457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA REFRIGERATION WORKS 4366186.00 L1
2 Bimal Kalita 4366186.00 L1
3 sudarshnacoolingcentreandElectricals 4699351.55 L2
4 M/S MRP ENTERPRISE 4865657.15 L3
5 SHARMA TRADE AGENCY 4869537.62 L4
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