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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44.3 LAccepted-AOC 1ST FLOOR HAQUE MARKET H B ROAD FANCY BAZAR KAMRUP METROPOLITAN ASSAM 781001 | KAMRUP METRO | ASSAM | 781001 | ₹44.3 L Quoted ₹37.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹43.3 L+₹5.7 L (15.3%)Rejected-Finance | ₹43.3 L+₹5.7 L (15.3%) | 2 | Rejected-Finance L2 |
| 3 | 3₹46.3 L+₹8.7 L (23.3%)Rejected-Finance | ₹46.3 L+₹8.7 L (23.3%) | 3 | Rejected-Finance L3 |
| 4 | 4₹51.7 L+₹14.1 L (37.5%)Rejected-Finance | ₹51.7 L+₹14.1 L (37.5%) | 4 | Rejected-Finance L4 |
| 5 | 5₹54.2 L+₹16.6 L (44.2%)Rejected-Finance | ₹54.2 L+₹16.6 L (44.2%) | 5 | Rejected-Finance L5 |
Tender Value
₹61.6 L
EMD Value
₹52,190
Closing Date
19 Mar 2022, 6:00 pmClosed
DEPUTY GENERAL MANAGER
CONTRACTS SECTION AOD DIGBOI
ERECTION, LAYING AND ASSOCIATED WORKS OF AERIAL BUNCHED CABLE FOR POWER SUPPLY TO RAW WATER INTAKE TREATMENT PLANT, NAZIRATING
2022_AOD_148424_1
DRE021D202
Open Tender
Electrical Works
Works
182 days
AOD DIGBOI
AS PER TENDER
6 documents required · 6 mandatory
₹52,190
Yes
16 Jun 2022
5 Mar 2022
22 Mar 2022
5 Mar 2022
19 Mar 2022
5 Mar 2022
Indian Oil Corporation eProcurement portal Created By: DEEPAK KUMAR GUPTA Created Date/Time: 20-May-2022 04:45 PM Tender Title: ERECTION, LAYING AND ASSOCIATED WORKS OF AERIAL BUNCHED CABLE FOR POWER SUPPLY TO RAW WATER INTAKE TREATMENT PLANT, NAZIRATING Tender ID: 2022_AOD_148424_1
Tender Inviting Authority: DGM(C)
Name of Work: ERECTION ,LAYING AND ASSOCIATED WORKS OF AERIAL BUNCHED CABLE FOR POWER SUPPLY TO RAW WATER INTAKE TREATMENT PLANT , NAZIRATING
Tender No: DRE021D202
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALFA DEAL PRIVATE LIMITED(GSTN-27AAHCA9604N1Z8) 5218961.02 -11.24 4632349.80 Fourty Six Lakh Thirty Two Thousand Three Hundred and Fourty Nine
2.00 Shibu mazumdar(GSTN-18AEVPM0373B1ZF) 5218961.02 -17.00 4331737.65 Fourty Three Lakh Thirty One Thousand Seven Hundred and Thirty Seven
3.00 M/S AMPLE ENTERPRISE(GSTN-18AGOPB0916G1ZM) 5218961.02 3.80 5417281.54 Fifty Four Lakh Seventeen Thousand Two Hundred and Eighty One
4.00 Shiva Technical Enterprise(GSTN-18ACSPB1006H1ZX) 5218961.02 -1.00 5166771.41 Fifty One Lakh Sixty Six Thousand Seven Hundred and Seventy One
5.00 SHARMA TRADE AGENCY(GSTN-18ABDFM0295M2ZV) 5218961.02 -28.00 3757651.93 Thirty Seven Lakh Fifty Seven Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: SHARMA TRADE AGENCY(3757651.93)
BOQ Summary Details Tender Title: ERECTION, LAYING AND ASSOCIATED WORKS OF AERIAL BUNCHED CABLE FOR POWER SUPPLY TO RAW WATER INTAKE TREATMENT PLANT, NAZIRATING Tender ID: 2022_AOD_148424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA TRADE AGENCY 3757651.93 L1
2 Shibu mazumdar 4331737.65 L2
3 ALFA DEAL PRIVATE LIMITED 4632349.80 L3
4 Shiva Technical Enterprise 5166771.41 L4
5 M/S AMPLE ENTERPRISE 5417281.54 L5
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