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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 4D 4TH FLOOR BLOCK A AZMAL NOOR HOUSE 4D 4TH FLOOR BLOCK A 15A 1 G VILLAGE TOWN KOLKATA CITY KOLKATTA SOUTH 24 PARGANAS WEST BENGAL 700039 INDIA | KOLKATA | WEST BENGAL | 700039 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.0 L
Closing Date
20 Nov 2021, 6:00 pmClosed
DGM I/C Eng, OSO
Engineering Department,Odisha State Office, Bhubaneswar
Transportation of Engineering Materials to Various OSO Locations
2021_OSO_143495_1
OSO/ENG/2021-22/LT-08
Limited
Services
Works
28 days
Paradeep Terminal
As per NIT and Tender Documents
2 documents required · 2 mandatory
Exempted
4 Jan 2022
13 Nov 2021
22 Nov 2021
13 Nov 2021
20 Nov 2021
13 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Sandeep Mishra Created Date/Time: 23-Dec-2021 10:59 AM Tender Title: Transportation of Engineering Materials to Various OSO Tender ID: 2021_OSO_143495_1
Tender Inviting Authority: DGM I/C ENGINEERING , ODISHA STATE OFFICE, INDIAN OIL CORPORATION LTD.(MD), BHUBANESWAR
NAME OF WORK: TRANSPORTATION OF ENGINEERING MATERIALS TO VARIOUS OSO LOCATIONS.
Tender No: OSO/ENG/2021-22/LT-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURU CHARAN DAS(GSTN-21AEKPD2467A1Z7) 1903541.18 20.00 2284249.42 Twenty Two Lakh Eighty Four Thousand Two Hundred and Fourty Nine
2.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 1903541.18 4.90 1996814.70 Ninteen Lakh Ninty Six Thousand Eight Hundred and Fourteen
3.00 MICRO ENGINEERING(GSTN-21AAYPD9916E1ZL) 1903541.18 250.00 6662394.13 Sixty Six Lakh Sixty Two Thousand Three Hundred and Ninty Four
4.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 1903541.18 200.00 5710623.54 Fifty Seven Lakh Ten Thousand Six Hundred and Twenty Three
5.00 JCC INDIA PVT LTD(GSTN-19AABCJ5221A1Z4) 1903541.18 -1.00 1884505.77 Eighteen Lakh Eighty Four Thousand Five Hundred and Five
6.00 H S BUILDERS(GSTN-21AAAFH7955F1ZL) 1903541.18 25.13 2381901.08 Twenty Three Lakh Eighty One Thousand Nine Hundred and One
7.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 1903541.18 60.00 3045665.89 Thirty Lakh Fourty Five Thousand Six Hundred and Sixty Five
8.00 GLOBAL INDIA CONSTRUCTION COMPANY(GSTN-21AAJFG6275C1ZO) 1903541.18 28.11 2438626.61 Twenty Four Lakh Thirty Eight Thousand Six Hundred and Twenty Six
9.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 1903541.18 44.00 2741099.30 Twenty Seven Lakh Fourty One Thousand Ninty Nine
10.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 1903541.18 15.00 2189072.36 Twenty One Lakh Eighty Nine Thousand Seventy Two
Lowest Amount Quoted BY: JCC INDIA PVT LTD(1884505.77)
BOQ Summary Details Tender Title: Transportation of Engineering Materials to Various OSO Tender ID: 2021_OSO_143495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JCC INDIA PVT LTD 1884505.77 L1
2 mangalabuildersassociates 1996814.70 L2
3 M/S RAJESH KUMAR 2189072.36 L3
4 GURU CHARAN DAS 2284249.42 L4
5 H S BUILDERS 2381901.08 L5
6 GLOBAL INDIA CONSTRUCTION COMPANY 2438626.61 L6
7 RAHUL CONSTRUCTIONS 2741099.30 L7
8 CPL ELECTRIC 3045665.89 L8
9 Emkay Trading Co. 5710623.54 L9
10 MICRO ENGINEERING 6662394.13 L10
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