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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹10,400 (2.22%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
9 Dec 2020, 3:00 pmClosed
SM (P)
LBP Chennai
Annual Maintenance Contract of Forklift at
2020_SROTN_127357_1
LBP/MAINT/FLT/01
Open Tender
Mechanical Works
Works
365 days
LBP Chennai
Please refer Tender documents.
6 documents required · 6 mandatory
₹7,000
Yes
LBP Chennai
31 Dec 2020
20 Nov 2020
10 Dec 2020
20 Nov 2020
9 Dec 2020
1 Dec 2020
30 Nov 2020
Indian Oil Corporation eProcurement portal Created By: Krishna Kumar Sharma Created Date/Time: 26-Dec-2020 09:00 AM Tender Title: Annual Maintenance Contract of Forklift at Tender ID: 2020_SROTN_127357_1
Tender Inviting Authority : CHIEF MANAGER (PLANT)
Name of Work : FORKLIFT TRUCKS AMC CONTRACT FOR 1 YEAR AT LBP CHENNAI
Tender Ref. No : 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 “Not Quoted”. 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, 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 WATRANA TRACTION COMPANY(GSTN-09AABFW2154N1ZT) 520000.00 -10.00 468000.00 Four Lakh Sixty Eight Thousand
2.00 Anu Enterprises(GSTN-NA) 520000.00 -8.00 478400.00 Four Lakh Seventy Eight Thousand Four Hundred
Lowest Amount Quoted BY: WATRANA TRACTION COMPANY(468000.00)
BOQ Summary Details Tender Title: Annual Maintenance Contract of Forklift at Tender ID: 2020_SROTN_127357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WATRANA TRACTION COMPANY 468000.00 L1
2 Anu Enterprises 478400.00 L2
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