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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.8 LAccepted-Finance NORTH SITE TROMBAY MUMBAI 400 085 | MUMBAI SUBURBAN | MAHARASHTRA | 400085 | ₹57.8 L | L1 | Accepted-Finance Amount excluding GST |
| 2 | L2₹58.5 L+₹67,687.72 (1.17%)Accepted-Finance | ₹58.5 L+₹67,687.72 (1.17%) | L2 | Accepted-Finance Amount excluding GST |
| 3 | L3₹76.0 L+₹18.2 L (31.5%)Accepted-Finance | ₹76.0 L+₹18.2 L (31.5%) | L3 | Accepted-Finance Amount excluding GST |
| 4 | L4₹76.6 L+₹18.8 L (32.6%)Accepted-Finance | ₹76.6 L+₹18.8 L (32.6%) | L4 | Accepted-Finance Amount excluding GST |
Tender Value
₹72.6 L
EMD Value
₹72,610
Closing Date
8 Nov 2019, 4:15 pmClosed
DGM (P)
Patna BP
Supply and Installation of Electrical Items
2019_BSO_106657_1
LPG/PBP/ELECTRICAL/LT
Limited
Electrical Works
Works
45 days
Patna BP
Please refer Tender documents.
3 documents required · 3 mandatory
₹72,610
Yes
31 Jul 2021
30 Oct 2019
9 Nov 2019
30 Oct 2019
8 Nov 2019
30 Oct 2019
Indian Oil Corporation eProcurement portal Created By: Ashok Kumar Created Date/Time: 13-Nov-2019 12:27 PM Tender Title: Supply and Installation of Electrical Items Tender ID: 2019_BSO_106657_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: Supply & installation of FLP LED light fittings and other related electrical accessories in old shed at Patna LPG Bottling Plant.
Tender Ref. No: LPG/PBP/ELECTRICAL/LT || Tender ID: 2019_BSO_106657_1 Important Notes: 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.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. 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.GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CPL ELECTRIC 6153429.00 23.50 7599484.82 Seventy Five Lakh Ninty Nine Thousand Four Hundred and Eighty Four
2.00 Ghosh Engineering Company 6153429.00 24.50 7661019.11 Seventy Six Lakh Sixty One Thousand Ninteen
3.00 M/s jaimangla construction 6153429.00 -5.00 5845757.55 Fifty Eight Lakh Fourty Five Thousand Seven Hundred and Fifty Seven
4.00 G-Tech Construction and Fabricators 6153429.00 -6.10 5778069.83 Fifty Seven Lakh Seventy Eight Thousand Sixty Nine
Lowest Amount Quoted BY: G-Tech Construction and Fabricators(5778069.83)
BOQ Summary Details Tender Title: Supply and Installation of Electrical Items Tender ID: 2019_BSO_106657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G-Tech Construction and Fabricators 5778069.83 L1
2 M/s jaimangla construction 5845757.55 L2
3 CPL ELECTRIC 7599484.82 L3
4 Ghosh Engineering Company 7661019.11 L4
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