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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹88.6 LAccepted-AOC | ₹88.6 L Quoted ₹72.5 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹72.8 L+₹25,961.20 (0.36%)Rejected-Finance | ₹72.8 L+₹25,961.20 (0.36%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹84.6 L+₹12.1 L (16.7%)Rejected-Finance | ₹84.6 L+₹12.1 L (16.7%) | L-3 | Rejected-Finance L-3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically rejected. |
Tender Value
Refer Docs
Closing Date
17 Oct 2022, 3:00 pmClosed
Deputy General Manager, Contract Cell
Contract Cell, Guwahati Refinery, Noonmati, Guwahati
Road repair and maintenance works inside Guwahati Refinery
2022_GR_157041_1
GC22CLT152
Open Tender
Civil Works
Works
450 days
Guwahati Refinery, IOCL
As mentioned in NIT under PQC
11 documents required · 11 mandatory
Exempted
30 May 2023
29 Sept 2022
19 Oct 2022
29 Sept 2022
17 Oct 2022
7 Oct 2022
29 Sept 2022 - 6 Oct 2022
Indian Oil Corporation eProcurement portal Created By: Prasanna Talukdar Created Date/Time: 06-Feb-2023 08:57 AM Tender Title: Road repair and maintenance works inside Guwahati Refinery Tender ID: 2022_GR_157041_1
Tender Inviting Authority: Deputy General Manager (Contracts)
Name of Work: Road repair and maintenance works inside Guwahati Refinery.
Contract No: GC22CLT152
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Niamul Alom(GSTN-18ANCPA6895Q2Z8) 6656716.56 8.95 7252492.69 Seventy Two Lakh Fifty Two Thousand Four Hundred and Ninty Two
2.00 N C KALITA(GSTN-18AJOPK0257E1Z8) 6656716.56 27.10 8460686.75 Eighty Four Lakh Sixty Thousand Six Hundred and Eighty Six
3.00 DUNAJ CONSTRUCTION INCORPORATES(GSTN-18AAGFD5295C1ZF) 6656716.56 9.34 7278453.89 Seventy Two Lakh Seventy Eight Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: Niamul Alom(7252492.69)
BOQ Summary Details Tender Title: Road repair and maintenance works inside Guwahati Refinery Tender ID: 2022_GR_157041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Niamul Alom 7252492.69 L1
2 DUNAJ CONSTRUCTION INCORPORATES 7278453.89 L2
3 N C KALITA 8460686.75 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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