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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC WEBEL IT PARK 1ST FLOOR ROOM 105 TARATALA INDUSTRIAL ESTATE P1 TARATALA ROAD OPP BRACE BRIDGE RLY STATION KOLKATA WEST BENGAL 700088 | KOLKATA | WEST BENGAL | 700088 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.8 L+₹41,234.24 (4.40%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.8 L+₹44,326.81 (4.73%)Rejected-AOC BEGUSARAI | KHAGARIA | BIHAR | 848201 | L3 | Rejected-AOC L3 | |
| 4 | L4₹11.5 L+₹2.2 L (23.2%)Rejected-AOC 12 M G ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
Closing Date
26 Nov 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM(P), BGBBP
Indane Bottling Plant, Budge Budge
Cabling works for installation and commissioning of newly procured 2 nos of Screw Air Compressors at Budge Budge BP
2024_WBSO_181989_1
BGB/LT-07/CABLE/24-25
Limited
Electrical Works
Works
Indane Bottling Plant, Budge Budge
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
9 Dec 2024
18 Nov 2024
27 Nov 2024
18 Nov 2024
26 Nov 2024
18 Nov 2024
Indian Oil Corporation eProcurement portal Created By: PRANABESH PATRA Created Date/Time: 27-Nov-2024 05:22 PM Tender Title: BGB/LT-07/CABLE/24-25 Tender ID: 2024_WBSO_181989_1
Tender Inviting Authority: Indian Oil Corporation Ltd.(Marketing Division)
Name of Work: Cabling works for installation and commissioning of newly procured 2 nos of Screw Air Compressors at Budge Budge BP
Tender Ref. No: BGB/LT-07/CABLE/2024-25 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. 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 CYAN coloured cells, without changing any format. 3. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable extra @ 18.00 % as prevailing rate for the said job. 4. The rates quoted shall be inclusive of all materials, manpower, facilities, tools and equipments (other than those provided by IOC) required to carry out the activities as per the Scope of Work-job specification and activities mentioned in the tender. 5. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VL SERVICES (GSTN-10ASBPR5575L1ZI) BID ID -1040808 1030856.00 -4.81 981271.83 Nine Lakh Eighty One Thousand Two Hundred and Seventy One
2.00 RN ELECTRO POWER PVT. LTD. (GSTN-19AAECR5374B1ZD) BID ID -1041569 1030856.00 -9.11 936945.02 Nine Lakh Thirty Six Thousand Nine Hundred and Fourty Five
3.00 THE FLASH ELECTRIC WORKS (GSTN-19AERPD8570R1ZE) BID ID -1041926 1030856.00 12.00 1154558.72 Eleven Lakh Fifty Four Thousand Five Hundred and Fifty Eight
4.00 S. H. ENTERPRISE (GSTN-NA) BID ID -1041468 1030856.00 -5.11 978179.26 Nine Lakh Seventy Eight Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: RN ELECTRO POWER PVT. LTD.(936945.02)
BOQ Summary Details Tender Title: BGB/LT-07/CABLE/24-25 Tender ID: 2024_WBSO_181989_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RN ELECTRO POWER PVT. LTD. (BID ID -1041569) 936945.02 L1
2 S. H. ENTERPRISE (BID ID -1041468) 978179.26 L2
3 VL SERVICES (BID ID -1040808) 981271.83 L3
4 THE FLASH ELECTRIC WORKS (BID ID -1041926) 1154558.72 L4
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