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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.3 LAccepted-Finance | 1 | Accepted-Finance As per BOQ Chart | |
| 2 | 2₹10.0 L+₹1.7 L (20.5%)Accepted-Finance 21 INDIRA GHAT ROAD PUJALI BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700138 | 24 PARAGANAS SOUTH | WEST BENGAL | 700138 | 2 | Accepted-Finance As per BOQ Chart | |
| 3 | 3₹11.6 L+₹3.3 L (39.6%)Accepted-Finance | 3 | Accepted-Finance As per BOQ Chart | |
| 4 | 3₹11.6 L+₹3.3 L (39.6%)Accepted-Finance 98 INDRA MARKET BHILWARA BHILWARA RAJASTHAN 311001 UDYAM RJ 07 0054816 | BHILWARA | RAJASTHAN | 311001 | 3 | Accepted-Finance As per BOQ Chart | |
| 5 | 5₹11.7 L+₹3.4 L (41.0%)Accepted-Finance | 5 | Accepted-Finance As per BOQ Chart |
Tender Value
₹14.3 L
Closing Date
26 Dec 2022, 9:00 amClosed
CGM(LC), Lube Field Paharpur
Lube Blending Plant Kolkata Paharpur
Executing Jobs pertaining to operation support for two numbers of fully automated barrels filling machines (OCME and AICROV make), at LBP Kolkata
2022_ERO_160463_1
LBPK/BARREL/LT/01/22-23
Limited
Other Services
Service
365 days
Lube Blending Plant Kolkata Paharpur
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
28 Dec 2022
17 Dec 2022
27 Dec 2022
17 Dec 2022
26 Dec 2022
17 Dec 2022
Indian Oil Corporation eProcurement portal Created By: SUMIT KUMAR JAISWAL Created Date/Time: 28-Dec-2022 01:42 PM Tender Title: Executing Jobs pertaining to operation Tender ID: 2022_ERO_160463_1
Tender Inviting Authority: CGM(LC), ER
Name of Work: Executing Jobs pertaining to operation support for two numbers of fully automated barrels filling machines (OCME and AICROV make), at LBP Kolkata
Contract No: LBPK/BARREL/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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAKTI ENTERPRISE(GSTN-19AFUPP1859F1ZS) 1116000.00 -25.51 831308.40 Eight Lakh Thirty One Thousand Three Hundred and Eight
2.00 THERMODYNA ENGINEERS(GSTN-19AABFT9391G1ZP) 1116000.00 5.00 1171800.00 Eleven Lakh Seventy One Thousand Eight Hundred
3.00 B.D. CONSTRUCTION CO.(GSTN-19AQIPD7830R1Z5) 1116000.00 -10.21 1002056.40 Ten Lakh Two Thousand Fifty Six
4.00 S.B and Sons(GSTN-19AHZPB3148A1ZD) 1116000.00 4.00 1160640.00 Eleven Lakh Sixty Thousand Six Hundred and Fourty
5.00 RANJAN DAS AND COMPANY(GSTN-NA) 1116000.00 4.00 1160640.00 Eleven Lakh Sixty Thousand Six Hundred and Fourty
6.00 M/S-S & S Enterprise(GSTN-NA) 1116000.00 5.00 1171800.00 Eleven Lakh Seventy One Thousand Eight Hundred
Lowest Amount Quoted BY: SHAKTI ENTERPRISE(831308.40)
BOQ Summary Details Tender Title: Executing Jobs pertaining to operation Tender ID: 2022_ERO_160463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTI ENTERPRISE 831308.40 L1
2 B.D. CONSTRUCTION CO. 1002056.40 L2
3 RANJAN DAS AND COMPANY 1160640.00 L3
4 S.B and Sons 1160640.00 L3
5 THERMODYNA ENGINEERS 1171800.00 L4
6 M/S-S & S Enterprise 1171800.00 L4
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