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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.6 LAccepted-AOC 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | 1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical Not L1 | |
| 3 | Rejected-Technical DEVELOPMENT OF A SITE RO AT RAVI UDGIR DEGLOOR STRETCH DIST NANDED UNDER MAHARASHTRA STATE OFFICE | - | Rejected-Technical Not L1 | |
| 4 | Rejected-Technical KARNATAKA | RAICHUR | KARNATAKA | 584123 | - | Rejected-Technical Not L1 |
Tender Value
₹7.6 L
EMD Value
₹8,990
Closing Date
28 Sept 2018, 2:00 pmClosed
DGM RS GDO
INDIAN OIL CORPORATION LTD. (MARKETING DIVISION), GOA DIVISIONAL OFFICE, C21 Headland Sada Bogda Road PO Harbour Mormugao Goa 403803
Supplying and Fixing of Godrej Make Furniture for Goa Divisional Office
2018_MSO_83372_1
GDO/ENG/LT- 01/2018-19
Limited
Services
Works
75 days
Goa DO
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,990
Yes
25 Apr 2023
21 Sept 2018
29 Sept 2018
21 Sept 2018
28 Sept 2018
21 Sept 2018
Indian Oil Corporation eProcurement portal Created By: Prabhakar Pathak Created Date/Time: 29-Sep-2018 02:50 PM Tender Title: GDO/ENG/LT-01/2018-19 Tender ID: 2018_MSO_83372_1
Tender Inviting Authority: Indian Oil Corporation Limited, Goa Divisional Office, Sada, Mormugao
Name of Work: Supplying & Fixing of Godrej Make Furniture for Goa Divisional Office Note - 1. Bidders may quote above(+) /below(-)/At par (o) considering all items of SOR in appropriate box. Bidders intending to quote 'AT PAR' must quote '0' (zero) in the box below. 2. Bidder should quote their rate by selecting Less (-) or Excess(+) in the Drop Down Box and thereafter filling the Percentage rate in figures (maximum two digits after decimal) only without any condition. 3. The acceptable quoted rate by bidder shall be applicable uniformly on all the items under BOQ. 4. The Rates/ Amount mentioned in the BOQ are excluding GST. GST shall be payable as per prevailing rates based on the tax invoice submitted by the contractor. Current rate for the subject work is 18%. Bidder to quote qoute accordingly.
Contract No: GDO/ENG/LT-01/2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHRUVA CONSTRUCTION 761938.00 18.50 902896.53 Nine Lakh Two Thousand Eight Hundred and Ninty Six
2.00 MARK CONSTRUCTION 761938.00 15.00 876228.70 Eight Lakh Seventy Six Thousand Two Hundred and Twenty Eight
3.00 KOMAL BUILDERS 761938.00 13.44 864342.47 Eight Lakh Sixty Four Thousand Three Hundred and Fourty Two
4.00 MANALI CONSTRUCTION CO 761938.00 22.50 933374.05 Nine Lakh Thirty Three Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: KOMAL BUILDERS(864342.47)
BOQ Summary Details Tender Title: GDO/ENG/LT-01/2018-19 Tender ID: 2018_MSO_83372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOMAL BUILDERS 864342.47 L1
2 MARK CONSTRUCTION 876228.70 L2
3 DHRUVA CONSTRUCTION 902896.53 L3
4 MANALI CONSTRUCTION CO 933374.05 L4
stage.html
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tech_eval.pdf
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finance_93278.pdf
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