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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.1 L
EMD Value
₹9,112
Closing Date
29 Nov 2022, 4:00 pmClosed
DGM Aviation
IOCL Kolkata AFS
Complete External Re-Painting of Aircraft Refuellers at Kolkata AFS
2022_ERO_158830_1
AVN/KOL_AFS/LT/01/2022-23
Limited
Services
Works
365 days
Kolkata
Not Applicable
4 documents required · 4 mandatory
₹9,112
Yes
30 Nov 2022
11 Nov 2022
30 Nov 2022
11 Nov 2022
29 Nov 2022
16 Nov 2022
Indian Oil Corporation eProcurement portal Created By: SUSHIL GURIA Created Date/Time: 01-Dec-2022 11:47 AM Tender Title: Complete External Re-Painting of Aircraft Refuellers Tender ID: 2022_ERO_158830_1
Tender Inviting Authority: Chief General Manager (HR), ERO, Indian Oil Corporation Limited (MD)
Name of Work: COMPLETE EXTERNAL PAINTING OF 14 NOS. OF AVIATION REFUELLERS POSITIONED AT KOLKATA AFS
Tender Ref. No: AVN/KOL_AFS/LT/01/2022-23 Important Notes: 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 blue coloured cells, without changing any format.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GOODWILL CONSTRUCTION(GSTN-19AAGFG4792H1Z0) 772239.72 15.00 888075.68 Eight Lakh Eighty Eight Thousand Seventy Five
2.00 M. FARUQUE(GSTN-19AAYPF0372N1Z1) 772239.72 10.00 849463.69 Eight Lakh Fourty Nine Thousand Four Hundred and Sixty Three
3.00 DADA ENGINEERING ENTERPRISE(GSTN-19AAFFD5973J2ZX) 772239.72 50.00 1158359.58 Eleven Lakh Fifty Eight Thousand Three Hundred and Fifty Nine
4.00 GEMTECH (INDIA)(GSTN-19ACBPC4438M1ZI) 772239.72 20.00 926687.66 Nine Lakh Twenty Six Thousand Six Hundred and Eighty Seven
5.00 Deys Spray Printing Works(GSTN-NA) 772239.72 8.40 837107.86 Eight Lakh Thirty Seven Thousand One Hundred and Seven
Lowest Amount Quoted BY: Deys Spray Printing Works(837107.86)
BOQ Summary Details Tender Title: Complete External Re-Painting of Aircraft Refuellers Tender ID: 2022_ERO_158830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deys Spray Printing Works 837107.86 L1
2 M. FARUQUE 849463.69 L2
3 M/S GOODWILL CONSTRUCTION 888075.68 L3
4 GEMTECH (INDIA) 926687.66 L4
5 DADA ENGINEERING ENTERPRISE 1158359.58 L5
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