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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.6 LAccepted-AOC | L1 | Accepted-AOC The bidder is L1 for the subject Tender. The amount is excluding GST. | |
| 2 | L2₹51.5 L+₹2.6 L (5.39%)Rejected-Finance OFFICE NO 507 ELLORA FIESTA PLOT NO 08 SANPADA SECTOR 11 NAVI MUMBAI MAHARASHTRA 400705 | THANE | MAHARASHTRA | 400705 | L2 | Rejected-Finance The bidder is not L1 for the subject Tender. | |
| 3 | L3₹59.4 L+₹10.6 L (21.7%)Rejected-Finance | L3 | Rejected-Finance The bidder is not L1 for the subject Tender. | |
| 4 | Rejected-Technical | - | Rejected-Technical The bidder is TECHNICALLY DISQUALIFIED based on Non-Meeting the Value Criteria of Similar Work for the subject Tender. | |
| 5 | Rejected-Technical | - | Rejected-Technical The bidder is TECHNICALLY DISQUALIFIED based on Non-Submission of Bid Security Declaration as per Tender requirement. |
Tender Value
Refer Docs
Closing Date
11 Aug 2023, 3:00 pmClosed
IndianOil
Indian Oil Bhavan, Dhakuria, Kolkata - 700 068
Operations and Maintenance of PMCC, DG Sets, Fire Pumps and other Electrical Systems Contract at Malda Depot.
2023_ERO_168992_1
RCC/ERO/37/2023-24/PT-65
Open Tender
Manpower Supply Services
Service
1095 days
Malda Depot, PO - Nageswarpur, Dist. - Malda, WB
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
KOLKATA
5 Sept 2023
24 Jul 2023
12 Aug 2023
24 Jul 2023
11 Aug 2023
4 Aug 2023
1 Aug 2023
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 23-Aug-2023 05:55 PM Tender Title: Operations and Maintenance of PMCC, DG Sets, Fire Pumps and other Electrical Systems Contract at Malda Depot. Tender ID: 2023_ERO_168992_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: Operations & Maintenance of PMCC, DG Sets, Fire Pumps & other Electrical Systems Contract at Malda Depot.
Tender Ref. No: RCC/ERO/37/2023-24/PT-65 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.GST (As applicable, (Currently @ 18.00 %)) will be paid extra as per Govt. rule. 3. Bidder can Quote for only Quotable Part i.e. Line Item 2.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Fuji Technical Services Pvt Ltd(GSTN-27AAACF1784F1ZQ) 5396038.41 -16.78 5147152.23 Fifty One Lakh Fourty Seven Thousand One Hundred and Fifty Two
2.00 M/S Das electrical and Electronics(GSTN-19AEHPD6581L1Z1) 5396038.41 -34.54 4883730.39 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Thirty
3.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 5396038.41 36.99 5944685.59 Fifty Nine Lakh Fourty Four Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: M/S Das electrical and Electronics(4883730.39)
BOQ Summary Details Tender Title: Operations and Maintenance of PMCC, DG Sets, Fire Pumps and other Electrical Systems Contract at Malda Depot. Tender ID: 2023_ERO_168992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Das electrical and Electronics 4883730.39 L1
2 Fuji Technical Services Pvt Ltd 5147152.23 L2
3 S. B. Engineering 5944685.59 L3
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