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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.6 LAccepted-AOC | ₹62.6 L Quoted ₹53.1 L | L1 | Accepted-AOC L1 bidder. |
| 2 | Rejected-Technical | - | - | Rejected-Technical Non responsive bidder against TQ. None of the submitted Work order credentials by bidder satisfy PQC in terms of similar work requirement. Also, bidder has not submitted other mandatory documents even against TQ. |
Tender Value
₹72.0 L
EMD Value
₹72,000
Closing Date
13 Oct 2020, 11:00 amClosed
Vikas Bharti
Regional Contract Cell, Indian Oil Bhavan, 2, Gariahat Road (South), Dhakuria, Kolkata - 700068
Annual Mechanical Maintenance contract including maintenance of safety equipments at LPG Bottling Plant, Budge Budge
2020_ERO_124220_1
RCC/ERO/37/2020-21/PT-92
Open Tender
Services
Works
365 days
LPG Bottling Plant, Budge Budge
As per NIT
6 documents required · 6 mandatory
₹72,000
Yes
IOCL Indian Oil Bhavan, 2,Gariahat Rd.(S) Dhakuria
18 Dec 2020
25 Sept 2020
14 Oct 2020
25 Sept 2020
13 Oct 2020
5 Oct 2020
25 Sept 2020 - 29 Sept 2020
30 Sept 2020
Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 27-Nov-2020 01:24 PM Tender Title: WBSO LPG Annual Mechanical Maintenance contract including maintenance of safety equipments at LPG Bottling Plant, Budge Budge Tender ID: 2020_ERO_124220_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Region Office.
Name of Work: Annual Mechanical Maintenance contract including maintenance of safety equipments at LPG Bottling Plant, Budge Budge
Tender Ref No: RCC/ERO/37/2020-21/PT-92 (Tender ID: 2020_ERO_124220_1) 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 white coloured cells, without changing any format. 3. No Terms and conditions should be mentioned in the Quotation Sheet. If done so, the same will not be considered for any purpose. 4. Bidders should put their name and quote price in % in the given Cyan coloured cell. 5. Duly filled Price Bid is to be uploaded in the Financial Packet only. Else in case of uploading of Price Bid in wrong place other than Financial Packet or changing the format of Price Bid, the entire Bid of the tenderer will be liable for rejection. 6. 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. SAC Code for the job is 9987.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABUJER AVIZAN NURSERY(GSTN-NA) 6104568.00 -99.99 5308399.62 Fifty Three Lakh Eight Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: SABUJER AVIZAN NURSERY(5308399.62)
BOQ Summary Details Tender Title: WBSO LPG Annual Mechanical Maintenance contract including maintenance of safety equipments at LPG Bottling Plant, Budge Budge Tender ID: 2020_ERO_124220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABUJER AVIZAN NURSERY 5308399.62 L1
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