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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.8 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹24.7 L+₹28,371.64 (1.16%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected for not meeting NIT PQ criteria |
Tender Value
₹35.6 L
EMD Value
₹30,183
Closing Date
5 Jan 2023, 6:00 pmClosed
M (Contracts)
Digboi Refinery
DRE022D214 - Roof Sheet replacement of North End Filling Station (NEFS) and Supply and Fixing of Turbo ventilators at WPU, NEFS and M/M Fabrication Shed at IOCL-Digboi Refinery
2022_AOD_160223_1
DRE022D214
Open Tender
Civil Works
Works
240 days
Digboi Refinery
Please refer Tender documents.
6 documents required · 6 mandatory
₹30,183
Yes
10 Mar 2023
10 Dec 2022
7 Jan 2023
10 Dec 2022
5 Jan 2023
10 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Manoj Kumar Majoka Created Date/Time: 04-Mar-2023 03:31 PM Tender Title: DRE022D214 - Roof Sheet replacement of North End Filling Station (NEFS) and Supply and Fixing of Turbo ventilators at WPU, NEFS and M/M Fabrication Shed at IOCL-Digboi Refinery Tender ID: 2022_AOD_160223_1
Tender Inviting Authority: DGM(Contracts)
Name of Work: Roof Sheet replacement of North End Filling Station (NEFS) and Supply & Fixing of Turbo ventilators at WPU, NEFS & M/M Fabrication Shed at IOCL-Digboi Refinery
Tender No: DRE022D214
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M.N.ENTERPISE(GSTN-18AOLPS7515R1ZV) 3018259.40 -18.27 2466823.41 Twenty Four Lakh Sixty Six Thousand Eight Hundred and Twenty Three
2.00 FLORA BUILDERS(GSTN-18AGZPS0841G1ZU) 3018259.40 -19.21 2438451.77 Twenty Four Lakh Thirty Eight Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: FLORA BUILDERS(2438451.77)
BOQ Summary Details Tender Title: DRE022D214 - Roof Sheet replacement of North End Filling Station (NEFS) and Supply and Fixing of Turbo ventilators at WPU, NEFS and M/M Fabrication Shed at IOCL-Digboi Refinery Tender ID: 2022_AOD_160223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FLORA BUILDERS 2438451.77 L1
2 M/S M.N.ENTERPISE 2466823.41 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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