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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC F4 19 A NEW MAINAGARH ASHUTI MAIN ROAD MAHESHTALA KOLKATA WEST BENGAL 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | L1 | Accepted-AOC Total order value for L1 bidder is INR 606000.00 | |
| 2 | NON L1₹8.9 LRejected-Finance 64 BLOCK D BANGUR AVENUE KOLKATA KOLKATA WEST BENGAL 700055 | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | NON L1 | Rejected-Finance NON L1 | |
| 3 | NON L1₹10.1 LRejected-Finance | NON L1 | Rejected-Finance NON L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical The offer is techno commercially not acceptable. As the bidder has not submitted bid document and no deviation certificate even after query at etender portal. |
Tender Value
Refer Docs
EMD Value
₹6,400
Closing Date
20 Jul 2020, 3:00 pmClosed
DGM (MATERIAL)
IOCL HALDIA REFINERY
AS PER TENDER
2020_HR_118678_1
RHM20R2011
Open Tender
Electrical - All
Supply
30 days
IOCL HALDIA REFINERY
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,400
Yes
IOCL HALDIA REFINERY
11 Nov 2020
11 Jun 2020
21 Jul 2020
11 Jun 2020
20 Jul 2020
18 Jun 2020
11 Jun 2020 - 16 Jun 2020
17 Jun 2020
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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