Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC 550 34 P K GUHA ROAD RADHANAGAR DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹21.2 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹24.2 L+₹3.0 L (14.1%)Rejected-Finance | ₹24.2 L+₹3.0 L (14.1%) | L2 | Rejected-Finance Not being L1 bidder |
| 3 | L3₹29.0 L+₹7.8 L (36.6%)Rejected-Finance | ₹29.0 L+₹7.8 L (36.6%) | L3 | Rejected-Finance Not being L1 bidder |
| 4 | L4₹37.8 L+₹16.6 L (78.0%)Rejected-Finance WEBEL IT PARK 1ST FLOOR ROOM 105 TARATALA INDUSTRIAL ESTATE P1 TARATALA ROAD OPP BRACE BRIDGE RLY STATION KOLKATA WEST BENGAL 700088 | KOLKATA | WEST BENGAL | 700088 | ₹37.8 L+₹16.6 L (78.0%) | L4 | Rejected-Finance Not being L1 bidder |
Tender Value
Refer Docs
Closing Date
7 Oct 2024, 9:00 amClosed
Rudra Madhav Samal
LPG Bottling Plant, Indian Oil Corporation Ltd.(MD), At- Chhanpur, PO- Kuruda Dist.-Balasore, Odisha, Pin-756056
11 kV MOCB, DG ACB, battery charger replacement at Balasore BP
2024_OSO_180760_1
LPG/BLSBP/2024/LT-04
Limited
Electrical Works
Works
90 days
Balasore BP
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
14 Mar 2025
25 Sept 2024
8 Oct 2024
25 Sept 2024
7 Oct 2024
25 Sept 2024
25 Sept 2024 - 28 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Rudra Madhav Samal Created Date/Time: 27-Nov-2024 09:48 AM Tender Title: 11 kV MOCB, DG ACB, battery charger replacement Tender ID: 2024_OSO_180760_1
Tender Inviting Authority: DGM(Plant), Balasore BP
Name of Work: 11 kV MOCB, DG ACB, battery charger replacement at Balasore BP
Tender No: LPG/BLSBP/2024/LT-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RN ELECTRO POWER PVT. LTD. (GSTN-19AAECR5374B1ZD) BID ID -1033134 3117913.33 21.22 3779534.14 Thirty Seven Lakh Seventy Nine Thousand Five Hundred and Thirty Four
2.00 SAHA COMMERCIAL CONSTRUCTION (GSTN-19AASFS6288A1ZN) BID ID -1033929 3117913.33 -31.90 2123298.75 Twenty One Lakh Twenty Three Thousand Two Hundred and Ninty Eight
3.00 ARNAV ENGINEERING CONSULTANCY SERVICES (GSTN-07ABKFA7102Q1Z4) BID ID -1034087 3117913.33 -22.27 2423553.77 Twenty Four Lakh Twenty Three Thousand Five Hundred and Fifty Three
4.00 RA ELECTRICAL SERVICES (GSTN-NA) BID ID -1033783 3117913.33 -7.00 2899659.09 Twenty Eight Lakh Ninty Nine Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: SAHA COMMERCIAL CONSTRUCTION(2123298.75)
BOQ Summary Details Tender Title: 11 kV MOCB, DG ACB, battery charger replacement Tender ID: 2024_OSO_180760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA COMMERCIAL CONSTRUCTION (BID ID -1033929) 2123298.75 L1
2 ARNAV ENGINEERING CONSULTANCY SERVICES (BID ID -1034087) 2423553.77 L2
3 RA ELECTRICAL SERVICES (BID ID -1033783) 2899659.09 L3
4 RN ELECTRO POWER PVT. LTD. (BID ID -1033134) 3779534.14 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .