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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | RL1₹3.1 CrAccepted-AOC | ₹3.1 Cr Quoted ₹2.7 Cr | RL1 | Accepted-AOC L-1 Bidder |
| 2 | RL2₹2.8 CrRejected-Finance | ₹2.8 Cr | RL2 | Rejected-Finance Non L-1 Bidder |
| 3 | RL3₹3.0 CrRejected-Finance HOUSE NO 19 DINESH OJHA PATH BHANGAGARH GUWAHATI KAMRUP ASSAM 781005 | KAMRUP METRO | ASSAM | 781005 | ₹3.0 Cr | RL3 | Rejected-Finance Non L-1 Bidder |
| 4 | RL4₹3.2 CrRejected-Finance | ₹3.2 Cr | RL4 | Rejected-Finance Non L-1 Bidder |
| 5 | RL5₹3.5 CrRejected-Finance 32 3T A K GHOSH 32 3T GARIAHAT ROAD SOUTH 1ST FLOOR DHAKURIA KOLKATA WEST BENGAL 700031 | KOLKATA | WEST BENGAL | 700031 | ₹3.5 Cr | RL5 | Rejected-Finance Non L-1 Bidder |
Tender Value
₹3.8 Cr
EMD Value
₹1.3 L
Closing Date
13 Oct 2020, 3:00 pmClosed
K.MUKHERJEE
INDIANOIL BHAVAN,2 GARIAHAT ROAD SOUTH KOLKATA 700068
CARRYING OUT MISCELLANEOUS HANDLING ANDUPKEEP JOBS AT DIGBOI MARKETING TERMINAL
2020_ERO_123611_1
RCC/ERO/37/2020-21/PT-82
Open Tender
Administration - Housekeeping
Tender cum Auction
365 days
INDIAN OIL MKTG TERMINAL DIGBOI
AS PER NIT
4 documents required · 4 mandatory
₹1.3 L
Yes
29 Mar 2021
17 Sept 2020
14 Oct 2020
17 Sept 2020
13 Oct 2020
26 Sept 2020
17 Sept 2020 - 23 Sept 2020
24 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Karobi Mukherjee Created Date/Time: 19-Feb-2021 12:56 PM Tender Title: CARRYING OUT MISCELLANEOUS HANDLING ANDUPKEEP JOBS AT DIGBOI MARKETING TERMINAL Tender ID: 2020_ERO_123611_1
Tender Inviting Authority: General Manager Regional contract cell Eastern Regional Office Kolkata 700068
Name of Work: CARRYING OUT MISC. HANDLING AND UPKEEP JOBS AT DIGBOI MARKETING TERMINAL
Tender No: RCC/ERO/37/2020-21/PT-82 E Tender id: 2020_ERO_123611_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Soma Enterprise(GSTN-NA) 32243098.32 -2.30 31501507.06 Three Crore Fifteen Lakh One Thousand Five Hundred and Seven
2.00 SUDIP DAS(GSTN-NA) 32243098.32 -17.17 26706958.34 Two Crore Sixty Seven Lakh Six Thousand Nine Hundred and Fifty Eight
3.00 M/s Sutradhar Enterprise(GSTN-NA) 32243098.32 -12.31 28273972.92 Two Crore Eighty Two Lakh Seventy Three Thousand Nine Hundred and Seventy Two
4.00 MODULAR TOOLS AND EQUIPMENTS(GSTN-NA) 32243098.32 -7.00 29986081.44 Two Crore Ninty Nine Lakh Eighty Six Thousand Eighty One
5.00 PABSTA Engineers India Limited(GSTN-NA) 32243098.32 7.00 34500115.20 Three Crore Fourty Five Lakh One Hundred and Fifteen
6.00 M/s kumar sanjay(GSTN-NA) 32243098.32 8.89 35109509.76 Three Crore Fifty One Lakh Nine Thousand Five Hundred and Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SUDIP DAS 26706958 26656958.00 Two Crore Sixty Six Lakh Fifty Six Thousand Nine Hundred and Fifty Eight
2 M/s kumar sanjay 26706958 Not Quoted Not Quoted
3 M/s Sutradhar Enterprise 26706958 Not Quoted Not Quoted
4 M/s Soma Enterprise 26706958 Not Quoted Not Quoted
5 PABSTA Engineers India Limited 26706958 Not Quoted Not Quoted
6 MODULAR TOOLS AND EQUIPMENTS 26706958 Not Quoted Not Quoted
Lowest Amount Quoted BY: SUDIP DAS(2.6656958E7)
BOQ Summary Details Tender Title: CARRYING OUT MISCELLANEOUS HANDLING ANDUPKEEP JOBS AT DIGBOI MARKETING TERMINAL Tender ID: 2020_ERO_123611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDIP DAS 26706958.34 L1
2 M/s Sutradhar Enterprise 28273972.92 L2
3 MODULAR TOOLS AND EQUIPMENTS 29986081.44 L3
4 M/s Soma Enterprise 31501507.06 L4
5 PABSTA Engineers India Limited 34500115.20 L5
6 M/s kumar sanjay 35109509.76 L6
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