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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | ₹11.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.5 L+₹14,000.49 (1.24%)Rejected-Finance 2ND FLOOR S 2 POCKET S PHASE II OKHLA OKHLA NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹11.5 L+₹14,000.49 (1.24%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹11.7 L+₹37,334.64 (3.30%)Rejected-Finance | ₹11.7 L+₹37,334.64 (3.30%) | L3 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
Closing Date
20 Feb 2025, 9:00 amClosed
Anshu Ranjan
B1 B2 Vidyasagar Industrial Park, Kharagpur BP 721301
Contract for the job of procurement and provisioning of VTS system at kharagpur BP for the period of 1 year.
2025_WBSO_183707_1
KGPBP/VTS/LT-01/20 24-25
Limited
Other Services
Works
60 days
Kharagpur BP
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
8 Mar 2025
11 Feb 2025
21 Feb 2025
12 Feb 2025
20 Feb 2025
12 Feb 2025
Indian Oil Corporation eProcurement portal Created By: Arup Arup Poddar Created Date/Time: 05-Mar-2025 02:27 PM Tender Title: VTS at Kharagpur BP 2025 Tender ID: 2025_WBSO_183707_1
Tender Inviting Authority: CGM(LPG),West Bengal State office
Name of Work: “Contract for the job of procurement and provisioning of VTS system at kharagpur BP for the period of 1 year."
Tender No: KGPBP/VTS/LT/2024-25 Important Notes/ Instructions to fill BoQ1: 1. Bidders are required to make entries in designated cells only which are highlighted in Light Blue colour. 2. The quoted price in this BoQ shall be inclusive of all costs to complete the works in all respects as per specifications/tender drawings/terms & conditions of the tender document but excluding GST. Applicable GST shall be paid extra at the rates as indicated by the bidders in the technical bid. Please refer “Special Terms & Conditions - Taxation Clauses” attached with the tender documents. 3. Financial Evaluation of bids shall be done as per evaluation criteria specified in the NIT. 4. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. 5. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 6. Bidders are requested to go through "Special Instruction to the Bidders (SITB)" & Tender Documents before quoting. 7. The rates quoted shall remain firm till the completion of work. 8. Kindly go through the tender terms & conditions including payment terms before quoting. 9. Bidders are required to quote the following :- Percentage above/below/at par wrt our estimated cost (which is net of ITC). Please note that percentage quoted shall be uniformly applied to all the items of work as mentioned in detailed SOR atatched with the tender. Bidder to re-check the total amount after quoting the relevant percentages. It shall be the responsibility of the bidder for ensuring correctness of the quoted value.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saltriver Infosystems Pvt.Ltd. (GSTN-24AADCS9875M1ZL) BID ID -1055835 1333380.00 -12.25 1170040.95 Eleven Lakh Seventy Thousand Fourty
2.00 J Technologies india limited (GSTN-33AAACJ8051H1ZR) BID ID -1056912 1333380.00 -15.05 1132706.31 Eleven Lakh Thirty Two Thousand Seven Hundred and Six
3.00 GTI INFOTEL PVT LTD. (GSTN-07AAECG4664R1ZX) BID ID -1057143 1333380.00 -14.00 1146706.80 Eleven Lakh Fourty Six Thousand Seven Hundred and Six
Lowest Amount Quoted BY: J Technologies india limited(1132706.31)
BOQ Summary Details Tender Title: VTS at Kharagpur BP 2025 Tender ID: 2025_WBSO_183707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J Technologies india limited (BID ID -1056912) 1132706.31 L1
2 GTI INFOTEL PVT LTD. (BID ID -1057143) 1146706.80 L2
3 Saltriver Infosystems Pvt.Ltd. (BID ID -1055835) 1170040.95 L3
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