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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹68.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹70.0 L+₹1.7 L (2.50%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹70.3 L+₹2.0 L (2.95%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹72.4 L+₹4.2 L (6.10%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical 619 620 ISCON EMPORIO NEXT TO STAR BAZAR JODHPUR CROSS ROAD SATELITE AHMEDABAD 380015 ISCON EMPORIO JODHPUR CROSS ROAD SATELIGHT | AHMADABAD | GUJARAT | 380015 | - | Rejected-Technical Rejected for not meeting NIT PQ criteria |
Tender Value
₹72.3 L
Closing Date
31 Mar 2021, 6:00 pmClosed
DEPUTY GENERAL MANAGER
CONTRACTS SECTION AOD DIGBOI
PROVIDING MANPOWER SERVICES FOR ASSISTANCE IN DAY TO DAY MONITORING CHECKING AND ROUTINE MAINTENANCE OF FIRE ALARM SYSTEM and WIRELESS COMMUNCATION SYSTEMS AT IOCL AOD DIGBOI REFINERY
2021_AOD_133259_1
DRE220D280
Open Tender
Electrical Works
Works
730 days
AOD DIGBOI
AS PER TENDER
6 documents required · 6 mandatory
Exempted
12 May 2021
17 Mar 2021
2 Apr 2021
17 Mar 2021
31 Mar 2021
17 Mar 2021
Indian Oil Corporation eProcurement portal Created By: DEEPAK KUMAR GUPTA Created Date/Time: 11-May-2021 12:42 PM Tender Title: PROVIDING MANPOWER SERVICES FOR ASSISTANCE IN DAY TO DAY MONITORING CHECKING AND ROUTINE MAINTENANCE OF FIRE ALARM SYSTEM and WIRELESS COMMUNCATION SYSTEMS AT IOCL AOD DIGBOI REFINERY Tender ID: 2021_AOD_133259_1
Tender Inviting Authority: DGM(C)
Name of Work: PROVIDING MANPOWER SERVICES FOR ASSISTANCE IN DAY TO DAY MONITORING, CHECKING AND ROUTINE MAINTENANCE OF FIRE ALARM SYSTEM and WIRELESS COMMUNCATION SYSTEMS AT IOCL ,AOD, DIGBOI REFINERY
Tender No: DRE220D280
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sudarshnacoolingcentreandElectricals(GSTN-18AAJFM8760E1ZZ) 6127033.16 -41.90 474458.23 Four Lakh Seventy Four Thousand Four Hundred and Fifty Eight
2.00 Shibu mazumdar(GSTN-18AEVPM0373B1ZF) 6127033.16 1.30 827239.56 Eight Lakh Twenty Seven Thousand Two Hundred and Thirty Nine
3.00 Karytron Electricals Pvt Ltd(GSTN-NA) 6127033.16 -24.20 619000.58 Six Lakh Ninteen Thousand
4.00 M/s GRAPHIC ENTERPRISE(GSTN-NA) 6127033.16 -21.00 645132.53 Six Lakh Fourty Five Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: sudarshnacoolingcentreandElectricals(474458.23)
BOQ Summary Details Tender Title: PROVIDING MANPOWER SERVICES FOR ASSISTANCE IN DAY TO DAY MONITORING CHECKING AND ROUTINE MAINTENANCE OF FIRE ALARM SYSTEM and WIRELESS COMMUNCATION SYSTEMS AT IOCL AOD DIGBOI REFINERY Tender ID: 2021_AOD_133259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sudarshnacoolingcentreandElectricals 474458.23 L1
2 Karytron Electricals Pvt Ltd 619000.58 L2
3 M/s GRAPHIC ENTERPRISE 645132.53 L3
4 Shibu mazumdar 827239.56 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: PROVIDING MANPOWER SERVICES FOR ASSISTANCE IN DAY TO DAY MONITORING CHECKING AND ROUTINE MAINTENANCE OF FIRE ALARM SYSTEM and WIRELESS COMMUNCATION SYSTEMS AT IOCL AOD DIGBOI REFINERY Tender ID: 2021_AOD_133259_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 sudarshnacoolingcentreandElectricals 474458.23 15.00% MSME
2 Karytron Electricals Pvt Ltd 619000.58
3 M/s GRAPHIC ENTERPRISE 645132.53
4 Shibu mazumdar 827239.56
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