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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.6 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹85.0 L+₹7.4 L (9.51%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹87.0 L+₹9.4 L (12.1%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹1.0 Cr+₹25.7 L (33.1%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹1.1 Cr+₹32.0 L (41.3%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
8 Oct 2019, 10:00 amClosed
CPM/DURGAPUR BP
LPG Bottling Plant , Durgapur
PERIODIC CLEANING , PAINTING , REPAIRING AND INSTALLATION OF CP SYSTEM FOR 03 NOS FIRE WATER STORAGE TANKS AT LPG BOTTLING PLANT , DURGAPUR
2019_WBSO_105125_1
DGP/LPG/FWT/PT/2019-20
Open Tender
Mechanical Works
Works
180 days
LPG Bottling Plant, Durgapur
As per Tender Document
6 documents required · 6 mandatory
₹1.1 L
Yes
LPG Bottling Plant , Durgapur
20 Jan 2020
18 Sept 2019
9 Oct 2019
18 Sept 2019
8 Oct 2019
18 Sept 2019
26 Sept 2019
Indian Oil Corporation eProcurement portal Created By: Mrinmoy Maji Created Date/Time: 15-Nov-2019 06:39 PM Tender Title: DGP/LPG/FWT/PT/2019-20 Tender ID: 2019_WBSO_105125_1
Tender Inviting Authority: CPM/DURGAPUR BP
Name of Work: PERIODIC CLEANING , PAINTING , REPAIRING AND INSTALLATION OF CP SYSTEM FOR 03 NOS FIRE WATER STORAGE TANKS AT LPG BOTTLING PLANT , DURGAPUR
Tender Ref. No: DGP/LPG/FWT/PT/2019-20 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. Rates are exclusive of GST.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Steeltech system 9532846.00 8.36 10329791.93 One Crore Three Lakh Twenty Nine Thousand Seven Hundred and Ninty One
2.00 M/S GOODWILL CONSTRUCTION 9532846.00 -18.59 7760689.93 Seventy Seven Lakh Sixty Thousand Six Hundred and Eighty Nine
3.00 MADRA CONSTRUCTION 9532846.00 -8.78 8695862.12 Eighty Six Lakh Ninty Five Thousand Eight Hundred and Sixty Two
4.00 Times Projects 9532846.00 15.00 10962772.90 One Crore Nine Lakh Sixty Two Thousand Seven Hundred and Seventy Two
5.00 MONDAL ENTERPRISE 9532846.00 -10.85 8498532.21 Eighty Four Lakh Ninty Eight Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: M/S GOODWILL CONSTRUCTION(7760689.93)
BOQ Summary Details Tender Title: DGP/LPG/FWT/PT/2019-20 Tender ID: 2019_WBSO_105125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOODWILL CONSTRUCTION 7760689.93 L1
2 MONDAL ENTERPRISE 8498532.21 L2
3 MADRA CONSTRUCTION 8695862.12 L3
4 Steeltech system 10329791.93 L4
5 Times Projects 10962772.90 L5
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tech_eval.pdf
fin_bid_open.pdf
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