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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-AOC 98 INDRA MARKET BHILWARA BHILWARA RAJASTHAN 311001 UDYAM RJ 07 0054816 | BHILWARA | RAJASTHAN | 311001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.1 L+₹39,178.41 (4.04%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.2 L+₹48,973.01 (5.05%)Rejected-AOC 21 INDIRA GHAT ROAD PUJALI BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700138 | 24 PARAGANAS SOUTH | WEST BENGAL | 700138 | L3 | Rejected-AOC L3 | |
| 4 | L4₹10.3 L+₹58,767.61 (6.06%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L4₹10.3 L+₹58,767.61 (6.06%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹17.7 L
Closing Date
4 Jan 2023, 12:00 pmClosed
CGM(LC), Lube Field Paharpur
LBP Kolkata, P-68, Karl Marx Sarani
Screen Printing Jobs in Barrels and Miscellaneous Painting Jobs in New Plant at LBP Kolkata
2022_ERO_160896_1
LBPK/PEB/LT/01/22-23
Limited
Other Services
Service
365 days
LBP Kolkata, P-68, Karl Marx Sarani
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
1 Mar 2023
27 Dec 2022
5 Jan 2023
27 Dec 2022
4 Jan 2023
27 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Sayantan Debnath Created Date/Time: 07-Jan-2023 09:00 AM Tender Title: Screen Printing Jobs in Barrels and Tender ID: 2022_ERO_160896_1
Tender Inviting Authority: CGM(LC), Lube Field Paharpur
Name of Work: Screen Printing Jobs in Barrels and Miscellaneous Painting Jobs in New Plant at LBP Kolkata
Contract No: LBPK/PEB/LT/01/22-23 1. The tenderer are requested to quote percentage at excess, less or at per over the entire schedule of rates which shall be applicable uniformly to all itmes of schedule of rates. 2. Bidders are requested to quote after taking following into consideration : (a) Basic unit rates given are exclusive of GST and GST will be paid seperatly as quoted by bidder in BOQ and in line with taxasation clause of technical bid. (b) Before filling the rates in the BOQ, bidders are requested to study the completed tender document including detaild scope of work, description/specification of oitems and logisctic of area. 3. The party has to enter bidders name , percentage quote in the desginate cell. 4. Following will be paid seperately apart from the items mentioned in the BOQ. The rates are exclusive of GST. (a) PPEs( Safety Shoe + Safety Helmet + Safety Gloves) + Uniform + Raincoat + Gumboot = Rs. 6500.00 per worker per annum = Rs. 19500.00 per annum for 3 nos of worker. (b) Transport Assistance = Rs. 85.00 per worker per day = Rs. 77265.00 per annum for 3 nos of worker. (c) Annual Cost of Consumables = Rs. 4,25,000.00 per annum. However Cost of consumables will be reimbersed only on submission of purchase invoice copy along with the reimbersement invoice. List of consumables will be as per the tender terms and condition.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 979460.28 6.00 1038227.90 Ten Lakh Thirty Eight Thousand Two Hundred and Twenty Seven
2.00 THERMODYNA ENGINEERS(GSTN-19AABFT9391G1ZP) 979460.28 5.00 1028433.29 Ten Lakh Twenty Eight Thousand Four Hundred and Thirty Three
3.00 S.B and Sons(GSTN-19AHZPB3148A1ZD) 979460.28 -1.00 969665.68 Nine Lakh Sixty Nine Thousand Six Hundred and Sixty Five
4.00 B.D. CONSTRUCTION CO.(GSTN-19AQIPD7830R1Z5) 979460.28 4.00 1018638.69 Ten Lakh Eighteen Thousand Six Hundred and Thirty Eight
5.00 M/S-S & S Enterprise(GSTN-NA) 979460.28 5.00 1028433.29 Ten Lakh Twenty Eight Thousand Four Hundred and Thirty Three
6.00 MURA GHOSH(GSTN-NA) 979460.28 3.00 1008844.09 Ten Lakh Eight Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: S.B and Sons(969665.68)
BOQ Summary Details Tender Title: Screen Printing Jobs in Barrels and Tender ID: 2022_ERO_160896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B and Sons 969665.68 L1
2 MURA GHOSH 1008844.09 L2
3 B.D. CONSTRUCTION CO. 1018638.69 L3
4 THERMODYNA ENGINEERS 1028433.29 L4
5 M/S-S & S Enterprise 1028433.29 L4
6 N.M.Enterprises 1038227.90 L5
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