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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹38.1 L+₹11.2 L (41.8%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹39.4 L+₹12.6 L (46.8%)Rejected-AOC | L3 | Rejected-AOC NOT L1 BIDDER | |
| 4 | L4₹49.5 L+₹22.6 L (84.3%)Rejected-Finance | L4 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
18 Feb 2021, 3:00 pmClosed
Deputy General Manager, Contract Cell
Contract Cell, Guwahati Refinery, IOCL
SCAFFOLDING WORKS RELATED TO CIVIL WORKS DURING SHUTDOWN AT GUWAHATI REFINERY.
2021_GR_130852_1
GC21CLT016
Open Tender
Civil Works
Works
150 days
GUWAHATI REFINERY
Please refer Tender documents.
15 documents required · 15 mandatory
Exempted
13 Jul 2021
28 Jan 2021
19 Feb 2021
28 Jan 2021
18 Feb 2021
5 Feb 2021
28 Jan 2021 - 4 Feb 2021
Indian Oil Corporation eProcurement portal Created By: Jagdish Kumar Created Date/Time: 22-Mar-2021 01:00 PM Tender Title: SCAFFOLDING WORKS RELATED TO CIVIL WORKS DURING SHUTDOWN AT GUWAHATI REFINERY. Tender ID: 2021_GR_130852_1
Tender Inviting Authority: Deputy General Manager (Contracts)
Name of Work: SCAFFOLDING WORKS RELATED TO CIVIL WORKS DURING SHUTDOWN AT GUWAHATI REFINERY.
Contract No: GC21CLT016
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SKYBASE INDIA(GSTN-24AMVPR8486L1ZT) 3659060.00 -41.07 2156284.06 Twenty One Lakh Fifty Six Thousand Two Hundred and Eighty Four
2.00 KALINGA INSULATION(GSTN-21AALFK5183H1ZB) 3659060.00 11.33 4073631.50 Fourty Lakh Seventy Three Thousand Six Hundred and Thirty One
3.00 P N RAJBONGSHI(GSTN-18AFLPR2053Q1ZQ) 3659060.00 -12.00 3219972.80 Thirty Two Lakh Ninteen Thousand Nine Hundred and Seventy Two
4.00 J S ENTERPRISE(GSTN-NA) 3659060.00 -15.09 3106907.85 Thirty One Lakh Six Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: SKYBASE INDIA(2156284.06)
BOQ Summary Details Tender Title: SCAFFOLDING WORKS RELATED TO CIVIL WORKS DURING SHUTDOWN AT GUWAHATI REFINERY. Tender ID: 2021_GR_130852_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKYBASE INDIA 2156284.06 L1
2 J S ENTERPRISE 3106907.85 L2
3 P N RAJBONGSHI 3219972.80 L3
4 KALINGA INSULATION 4073631.50 L4
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