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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 21 NAWROJI STREET J S S ROAD THAKURDWAR MUMBAI MAHARASHTRA 400002 | MUMBAI | MAHARASHTRA | 400002 | Admitted-Finance |
| 2 | Admitted-Finance 424 422 GEMSTAR COMMERCIAL COMPLEX RAMCHANDRA LANE EXTN KACHPADA MALAD WEST MUMBAI MAHARASHTRA 400064 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
25 Feb 2021, 2:45 pmClosed
K Gautam
Siliguri DO
Procurement and fitting of ATF EI 1529 hose pipe with overwing fueling assembly
2021_WBSO_131966_1
SDO/ENGG/IB/ATF HOSE/LT
Limited
Services
Service
42 days
3 Army Helipad under Indian Oil Siliguri DO
Bidder shall submit the technical data sheet of the ATF hose pipes being offered which shall be evaluated on the basis of the required specifications and approved makes criteria
4 documents required · 4 mandatory
Exempted
1 Mar 2021
18 Feb 2021
26 Feb 2021
18 Feb 2021
25 Feb 2021
18 Feb 2021
Indian Oil Corporation eProcurement portal Created By: GAUTAM KUMAR Created Date/Time: 01-Mar-2021 04:11 PM Tender Title: Procurement and fitting of ATF EI 1529 hose pipe with overwing fueling assembly Tender ID: 2021_WBSO_131966_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: Procurement and fitting of ATF EI 1529 hose pipe with overwing fueling assembly at Army Helipad Salugara, Gangtok & Chatten under the control of IB/Siliguri DO
Tender Ref. No: SDO/ENGG/IB/ATF HOSE/LT Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format 3.GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deepak Precision Works Pvt Ltd(GSTN-27AABCD9624K1ZD) 625677.00 10.00 688244.70 Six Lakh Eighty Eight Thousand Two Hundred and Fourty Four
2.00 Sumo Hi-Tech Marketing Pvt. Ltd.(GSTN-27AAKCS2765D1Z8) 625677.00 -10.00 563109.30 Five Lakh Sixty Three Thousand One Hundred and Nine
Lowest Amount Quoted BY: Sumo Hi-Tech Marketing Pvt. Ltd.(563109.30)
BOQ Summary Details Tender Title: Procurement and fitting of ATF EI 1529 hose pipe with overwing fueling assembly Tender ID: 2021_WBSO_131966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sumo Hi-Tech Marketing Pvt. Ltd. 563109.30 L1
2 Deepak Precision Works Pvt Ltd 688244.70 L2
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