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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.3 LAccepted-AOC 21 INDIRA GHAT ROAD PUJALI BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700138 | 24 PARAGANAS SOUTH | WEST BENGAL | 700138 | 1 | Accepted-AOC L1 | |
| 2 | 2₹8.6 L+₹1,970.58 (0.23%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹9.3 L+₹70,546.93 (8.20%)Rejected-AOC 98 INDRA MARKET BHILWARA BHILWARA RAJASTHAN 311001 UDYAM RJ 07 0054816 | BHILWARA | RAJASTHAN | 311001 | 3 | Rejected-AOC L3 | |
| 4 | 4₹10.1 L+₹1.5 L (17.1%)Rejected-AOC 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | 4 | Rejected-AOC L4 | |
| 5 | 5₹10.2 L+₹1.6 L (19.1%)Rejected-AOC | 5 | Rejected-AOC L5 |
Tender Value
₹12.8 L
Closing Date
11 Feb 2023, 3:30 pmClosed
CGM(LC)
LF Paharpur
Jobs pertaining to QAP activities , Documentation , Warehouse management
2023_ERO_161979_1
LBPK/PEB/LT/02/22-23
Limited
Other Services
Service
365 days
LBP Kolkata, P-68, Karl Marx Sarani
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
1 Mar 2023
3 Feb 2023
13 Feb 2023
3 Feb 2023
11 Feb 2023
3 Feb 2023
3 Feb 2023 - 10 Feb 2023
Indian Oil Corporation eProcurement portal Created By: Sayantan Debnath Created Date/Time: 17-Feb-2023 02:35 PM Tender Title: Jobs pertaining to QAP activities , Documentation , Warehouse management Tender ID: 2023_ERO_161979_1
Tender Inviting Authority: CGM(LC) , Lube Field Paharpur
Name of Work: Miscellaneous Jobs pertaining to QAP activities , Documentation , Warehouse management in New plant of LBP Kolkata
Contract No: LBPK/PEB/LT/02/22-23 1. The tenderer are requested to quote percentage at excess , less or at per over the entire schdule of rates which shall be apllicable uniformly to all times of schdule of rates . 2. Bidders are requested to quote after taking following into considertation : a) Basic Unit rates given are exclusive of GST and GST will be paid seperately as quoted by bidder in BOQ and in line with taxasation clause of technaical bid . b)Before filling the rates in the BOQ , bidders are requested to study the completed tender document including detailed scope of work , description/specification of items and logistics of area . 3. The party has to enter bidders name , percentage quote in the designate cell . 4. Following will be paid seperately apart from the items mentioned in the BOQ . The rates are exclusive of GST . a)PPEs (Safety Shoe + Safety Helmet + Safety Gloves ) + Uniform + Raincoat + Gumboot = Rs . 6500.00 per worker per annum = Rs. 19500.00 per annum for 3 no. of worker . b)Tranport Assistance = Rs. 85.00 per worker per day = Rs. 77265.00 per annum for 3 nos. of worker .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 985292.37 2.20 1006968.80 Ten Lakh Six Thousand Nine Hundred and Sixty Eight
2.00 B.D. CONSTRUCTION CO.(GSTN-19AQIPD7830R1Z5) 985292.37 -12.71 860061.71 Eight Lakh Sixty Thousand Sixty One
3.00 S.B and Sons(GSTN-19AHZPB3148A1ZD) 985292.37 -5.55 930608.64 Nine Lakh Thirty Thousand Six Hundred and Eight
4.00 THERMODYNA ENGINEERS(GSTN-19AABFT9391G1ZP) 985292.37 4.00 1024704.06 Ten Lakh Twenty Four Thousand Seven Hundred and Four
5.00 SHAKTI ENTERPRISE(GSTN-19AFUPP1859F1ZS) 985292.37 -12.51 862032.29 Eight Lakh Sixty Two Thousand Thirty Two
Lowest Amount Quoted BY: B.D. CONSTRUCTION CO.(860061.71)
BOQ Summary Details Tender Title: Jobs pertaining to QAP activities , Documentation , Warehouse management Tender ID: 2023_ERO_161979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.D. CONSTRUCTION CO. 860061.71 L1
2 SHAKTI ENTERPRISE 862032.29 L2
3 S.B and Sons 930608.64 L3
4 N.M.Enterprises 1006968.80 L4
5 THERMODYNA ENGINEERS 1024704.06 L5
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