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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-AOC | L1 | Accepted-AOC Quoted value is L1 | |
| 2 | L2₹83,979.36+₹1,622.91 (1.97%)Rejected-Finance RANGPO NEAR BP PETROL PUMP EAST SIKKIM 737132 | RANGPO | EAST SIKKIM | SIKKIM | 737132 | L2 | Rejected-Finance L2 | |
| 3 | L3₹88,815.78+₹6,459.33 (7.84%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹88,977.27+₹6,620.82 (8.04%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹34.3 L
EMD Value
₹11,433
Closing Date
17 Dec 2020, 4:00 pmClosed
A Singha
Indane LPG Bottling Plant Rangpo Sikkim
Contract for running and maintenance of Plant Canteen and caretaking jobs at Officers Transit Camp at Rangpo BP
2020_WBSO_128217_1
SKM/LPG/20-21/LT-08/CANTEEN
Limited
Services
Service
1080 days
Indane LPG Bottling Plant Rangpo Sikkim
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,433
Yes
28 May 2021
9 Dec 2020
18 Dec 2020
9 Dec 2020
17 Dec 2020
10 Dec 2020
Indian Oil Corporation eProcurement portal Created By: ARINDAM SINGHA Created Date/Time: 18-Dec-2020 06:06 PM Tender Title: SKM/LPG/20-21/LT-08/CANTEEN Tender ID: 2020_WBSO_128217_1
Tender Inviting Authority: Plant Manager, LPG Bottling Plant, Rangpo ,Sikkim, Indian Oil Corporation Ltd.(Marketing Division)
Subject of Tender: Contract for running and maintenance of Plant Canteen and caretaking jobs at Officers' Transit Camp at Rangpo BP
Tender Ref. No: SKM/LPG/20-21/LT-08/CANTEEN 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. The below mentioned rates are basic inclusive of nil GST.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAMBER RASAILY(GSTN-11AODPR4498C1Z1) 80741.62 2.00 82356.45 Eighty Two Thousand Three Hundred and Fifty Six
2.00 JITBAHADUR BISWAKARMA(GSTN-19AFQPB0568P1ZT) 80741.62 10.00 88815.78 Eighty Eight Thousand Eight Hundred and Fifteen
3.00 Anand Enterprises(GSTN-11AASFA3657K1Z9) 80741.62 4.01 83979.36 Eighty Three Thousand Nine Hundred and Seventy Nine
4.00 M/S PRIYAM ENTERPRISES(GSTN-21AMAPD6605J1ZL) 80741.62 10.20 88977.27 Eighty Eight Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: DAMBER RASAILY(82356.45)
BOQ Summary Details Tender Title: SKM/LPG/20-21/LT-08/CANTEEN Tender ID: 2020_WBSO_128217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAMBER RASAILY 82356.45 L1
2 Anand Enterprises 83979.36 L2
3 JITBAHADUR BISWAKARMA 88815.78 L3
4 M/S PRIYAM ENTERPRISES 88977.27 L4
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