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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.7 L+₹5.2 L (19.8%)Rejected-AOC | L2 | Rejected-AOC NOT L1 | |
| 3 | L3₹32.3 L+₹5.9 L (22.1%)Rejected-AOC | L3 | Rejected-AOC NOT L1 | |
| 4 | L4₹34.1 L+₹7.7 L (29.1%)Rejected-AOC | L4 | Rejected-AOC NOT L1 | |
| 5 | L5₹34.3 L+₹7.8 L (29.7%)Rejected-AOC | L5 | Rejected-AOC NOT L1 |
Tender Value
Refer Docs
EMD Value
₹39,255
Closing Date
1 Sept 2020, 1:00 pmClosed
GM(ENGG),WBSO
ENGG DEPARTMENT INDIAN OIL BHAVAN , 2 GARIAHAT ROAD(S), DHAKURIA, PIN - 700065, KOLKATA
COMPLYING M AND I RECOMMENDATIONS OF WATER TANK WT01 DIA 18 M X HT 13.5 M AT HALDIA INSTALLATION A
2020_WBSO_122390_1
WBSO/ENGG/2020-21/LT-05
Limited
Services
Service
120 days
HALDIA INSTALLATION A
Please refer Tender documents.
2 documents required · 2 mandatory
₹39,255
Yes
29 Sept 2020
22 Aug 2020
2 Sept 2020
22 Aug 2020
1 Sept 2020
22 Aug 2020
Indian Oil Corporation eProcurement portal Created By: Tanmoy Sarkar Created Date/Time: 08-Sep-2020 04:12 PM Tender Title: M AND I RECOMMENDATION WORK IN WATER TANK NO WT01 Tender ID: 2020_WBSO_122390_1
Tender Inviting Authority: GM(Engg)/WBSO, Indian Oil Corporation Limited (MD)
Name of Work: Complying M&I Recommendations of Water Tank W1AD Dia. 18 m x Ht. 13.5 m) at Haldia Installation A.
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. The below mentioned estimated rates are inclusive of all Taxes except GST.GST to be paid as per statutory rules. Presently it is 18 % . 4. All the necessary materials required for the purpose of cleaning & washing, air purifying disinfectants (Odonil), broom stick,cloth for cleaning of table chairs, bucket with mug , phenyl, napthalene, surf, soap for washing dishes and laundry, broom for clearing cobwebs etc. to be supplied by the Contractor at his own cost as directed by our Officer-in-charge. The cost of mosquito remover Oil Refils, cost of Uniform for caretaking staffs, cost of washing / ironing charges for bed covers, bed sheets, curtains & other linens, newspaper-3 nos daily, magazine-1 no. fortnightly/monthly in the subject Transit are to be borne by the Party.Party is to comply all the statutory formalities related to labour like minimum wages, PF,ESI and others as required. GST will be paid as per prevailing norms.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. B. Engineering 3326650.00 -20.58 2642025.43 Twenty Six Lakh Fourty Two Thousand Twenty Five
2.00 M/S RAJESH KUMAR 3326650.00 40.00 4657310.00 Fourty Six Lakh Fifty Seven Thousand Three Hundred and Ten
3.00 P R ENTERPRISE 3326650.00 -2.99 3227183.17 Thirty Two Lakh Twenty Seven Thousand One Hundred and Eighty Three
4.00 M/S M. K. ENTERPRISES 3326650.00 12.65 3747471.23 Thirty Seven Lakh Fourty Seven Thousand Four Hundred and Seventy One
5.00 Emkay Trading Co. 3326650.00 65.00 5488972.50 Fifty Four Lakh Eighty Eight Thousand Nine Hundred and Seventy Two
6.00 Delta MechTek Services 3326650.00 80.00 5987970.00 Fifty Nine Lakh Eighty Seven Thousand Nine Hundred and Seventy
7.00 M/s kumar sanjay 3326650.00 3.25 3434766.13 Thirty Four Lakh Thirty Four Thousand Seven Hundred and Sixty Six
8.00 M/S GOODWILL CONSTRUCTION 3326650.00 -4.85 3165307.48 Thirty One Lakh Sixty Five Thousand Three Hundred and Seven
9.00 Zenith Erectors Pvt. Ltd. 3326650.00 2.50 3409816.25 Thirty Four Lakh Nine Thousand Eight Hundred and Sixteen
10.00 Associate Infrastructures 3326650.00 3.00 3426449.50 Thirty Four Lakh Twenty Six Thousand Four Hundred and Fourty Nine
11.00 PROGRESSIVE SYNDICATE 3326650.00 10.35 3670958.28 Thirty Six Lakh Seventy Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: S. B. Engineering(2642025.43)
BOQ Summary Details Tender Title: M AND I RECOMMENDATION WORK IN WATER TANK NO WT01 Tender ID: 2020_WBSO_122390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. B. Engineering 2642025.43 L1
2 M/S GOODWILL CONSTRUCTION 3165307.48 L2
3 P R ENTERPRISE 3227183.17 L3
4 Zenith Erectors Pvt. Ltd. 3409816.25 L4
5 Associate Infrastructures 3426449.50 L5
6 M/s kumar sanjay 3434766.13 L6
7 PROGRESSIVE SYNDICATE 3670958.28 L7
8 M/S M. K. ENTERPRISES 3747471.23 L8
9 M/S RAJESH KUMAR 4657310.00 L9
10 Emkay Trading Co. 5488972.50 L10
11 Delta MechTek Services 5987970.00 L11
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