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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 bidder. |
| 2 | L2₹1.4 Cr+₹16.6 L (13.0%)Rejected-Finance | ₹1.4 Cr+₹16.6 L (13.0%) | L2 | Rejected-Finance Other than L1 bidder. |
| 3 | L3₹1.5 Cr+₹19.1 L (15.0%)Rejected-Finance | ₹1.5 Cr+₹19.1 L (15.0%) | L3 | Rejected-Finance Other than L1 bidder. |
| 4 | L4₹1.8 Cr+₹50.2 L (39.3%)Rejected-Finance | ₹1.8 Cr+₹50.2 L (39.3%) | L4 | Rejected-Finance Other than L1 bidder. |
| 5 | L5₹1.8 Cr+₹54.0 L (42.3%)Rejected-Finance | ₹1.8 Cr+₹54.0 L (42.3%) | L5 | Rejected-Finance Other than L1 bidder. |
Tender Value
₹2.0 Cr
Closing Date
20 Jun 2022, 6:30 pmClosed
Vikas Bharti, Assistant Manager (Contracts)
IOCL, Indian Oil Bhavan, 2, Gariahat Road (South), Dhakuria, Kolkata- 700068
WBSO LUBES REPAINTING ALONG WITH ALLIED WORKS AS PER M AND I RECOMMENDATION AT LBP KOLKATA.
2022_ERO_152006_1
RCC/ERO/37/2022-23/LT-65
Limited
Mechanical Works
Works
210 days
P-68 Karl Marx Sarani
Not Applicable.
2 documents required · 2 mandatory
Exempted
11 Aug 2022
7 Jun 2022
21 Jun 2022
7 Jun 2022
20 Jun 2022
7 Jun 2022
Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 02-Aug-2022 06:23 PM Tender Title: WBSO LUBES REPAINTING ALONG WITH ALLIED WORKS AS PER M AND I RECOMMENDATION AT LBP KOLKATA. Tender ID: 2022_ERO_152006_1
Tender Inviting Authority: Chief General Manager (Contract Cell), ERO.
Name of Work: REPAINTING ALONG WITH ALLIED WORKS AS PER M AND I RECOMMENDATION AT LBP KOLKATA.
Tender Ref. No: RCC/ERO/37/2022-23/LT-65 (e-Tender Id: 2022_ERO_152006_1) 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 MONDAL ENTERPRISE(GSTN-19ALRPM3942K2ZD) 16531817.40 -22.76 12769175.76 One Crore Twenty Seven Lakh Sixty Nine Thousand One Hundred and Seventy Five
2.00 Mech Industry(GSTN-19AAHFM6408K1ZX) 16531817.40 -12.69 14433929.77 One Crore Fourty Four Lakh Thirty Three Thousand Nine Hundred and Twenty Nine
3.00 HARDEEP ENTERPRISES(GSTN-03AVGPS1255C1ZZ) 16531817.40 9.93 18173426.87 One Crore Eighty One Lakh Seventy Three Thousand Four Hundred and Twenty Six
4.00 BLUE STAR ENGINEERING CONSTRUCTION(GSTN-19AABFB8375J1Z2) 16531817.40 7.63 17793195.07 One Crore Seventy Seven Lakh Ninty Three Thousand One Hundred and Ninty Five
5.00 Parvati Triyugi Projects Private Limited(GSTN-NA) 16531817.40 -11.19 14681907.03 One Crore Fourty Six Lakh Eighty One Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: MONDAL ENTERPRISE(12769175.76)
BOQ Summary Details Tender Title: WBSO LUBES REPAINTING ALONG WITH ALLIED WORKS AS PER M AND I RECOMMENDATION AT LBP KOLKATA. Tender ID: 2022_ERO_152006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE 12769175.76 L1
2 Mech Industry 14433929.77 L2
3 Parvati Triyugi Projects Private Limited 14681907.03 L3
4 BLUE STAR ENGINEERING CONSTRUCTION 17793195.07 L4
5 HARDEEP ENTERPRISES 18173426.87 L5
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