Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-AOC | L1 | Accepted-AOC Quoted
100.00
percent
below on
the variable
part of
Dept.
estimate
i.e. overall
13.04
percent
below the
Dept.
estimate. | |
| 2 | L2₹28,269.46−₹35.0 L (99.2%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹70,404.41−₹34.6 L (98.0%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹90,641.75−₹34.4 L (97.4%)Rejected-Finance BORBIL NO 1 BORBIL A T ROAD DIGBOI TINSUKIA ASSAM 786171 | TINSUKIA | ASSAM | 786171 | L4 | Rejected-Finance Not L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Vendor has submitted PO which does not meet the PQC in terms of definition of similar work |
Tender Value
₹40.6 L
EMD Value
₹34,402
Closing Date
17 Apr 2020, 6:00 pmClosed
SMLE Contracts
IOCL (AOD), Digboi
PROVIDING SERVICES FOR ASSISTANCE IN ATTENDING DAY TO DAY COMPLAINTS AND GENERAL MAINTENANCE OF TELEPHONE SYSTEM , GEYSERS , HVAC SYSTEM OF ANALYSER SHELTERS , CENTRALISED AC SYSTEMS ...AND OPERATION OF CUSTOMER CARE CELL
2020_AOD_115351_1
DRE2195243
Open Tender
Services
Works
365 days
IOCL (AOD), Digboi
Please refer Tender Document
6 documents required · 6 mandatory
₹34,402
Yes
27 Sept 2021
3 Apr 2020
20 Apr 2020
3 Apr 2020
17 Apr 2020
3 Apr 2020
Indian Oil Corporation eProcurement portal Created By: Manish Kumar Purty Created Date/Time: 22-May-2020 04:40 PM Tender Title: PROVIDING SERVICES FOR ASSISTANCE IN ATTENDING DAY TO DAY COMPLAINTS AND GENERAL MAINTENANCE OF TELEPHONE SYSTEM , GEYSERS , HVAC SYSTEM OF ANALYSER SHELTERS , CENTRALISED AC SYSTEMS ...AND OPERATION OF CUSTOMER CARE CELL Tender ID: 2020_AOD_115351_1
Tender Inviting Authority: DGM(C)
Name of Work: PROVIDING SERVICES FOR ASSISTANCE IN ATTENDING DAY TO DAY COMPLAINTS AND GENERAL MAINTENANCE OF TELEPHONE SYSTEM , GEYSERS , HVAC SYSTEM OF ANALYSER SHELTERS , CENTRALISED AC SYSTEMS INCLUDING GENERAL UPKEEP OF TELEPHONE EXCHANGE AND TOWNSHIP ELECTRIC OFFICE AND OPERATION OF CUSTOMER CARE CELL.
Contract No: DRE2195243
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANNA WELDING INDUSTRIES 3440198.55 -79.80 90641.75 Ninty Thousand Six Hundred and Fourty One
2.00 M/s Sutradhar Enterprise 3440198.55 -84.31 70404.41 Seventy Thousand Four Hundred and Four
3.00 Shibu mazumdar 3440198.55 -93.70 28269.46 Twenty Eight Thousand Two Hundred and Sixty Nine
4.00 M/s GRAPHIC ENTERPRISE 3440198.55 -100.00 0.00
Lowest Amount Quoted BY: M/s GRAPHIC ENTERPRISE(0.00)
BOQ Summary Details Tender Title: PROVIDING SERVICES FOR ASSISTANCE IN ATTENDING DAY TO DAY COMPLAINTS AND GENERAL MAINTENANCE OF TELEPHONE SYSTEM , GEYSERS , HVAC SYSTEM OF ANALYSER SHELTERS , CENTRALISED AC SYSTEMS ...AND OPERATION OF CUSTOMER CARE CELL Tender ID: 2020_AOD_115351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s GRAPHIC ENTERPRISE 0.00 L1
2 Shibu mazumdar 28269.46 L2
3 M/s Sutradhar Enterprise 70404.41 L3
4 PRASANNA WELDING INDUSTRIES 90641.75 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .