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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹7.6 L+₹36,028.53 (5.00%)Rejected-Finance | L2 | Rejected-Finance High Quote | |
| 3 | L3₹7.6 L+₹43,234.24 (6.00%)Rejected-Finance | L3 | Rejected-Finance High Quote | |
| 4 | L4₹8.1 L+₹90,143.38 (12.5%)Rejected-Finance | L4 | Rejected-Finance High Quote | |
| 5 | L5₹10.1 L+₹2.9 L (40.0%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | L5 | Rejected-Finance High Quote |
Tender Value
₹8.5 L
EMD Value
₹8,503
Closing Date
15 Feb 2020, 12:00 pmClosed
DGM(T)/ Patna Terminal
Patna Terminal IOC Road, Sipara, Patna-800020
DU and Steel Plate Handling at Patna
2020_BSO_112691_1
Patna Terminal/2019-20/LT-2
Limited
Services
Works
1095 days
Patna Terminal, IOC Road, Sipara
As per Tender Documents
2 documents required · 2 mandatory
₹8,503
Yes
10 Feb 2021
6 Feb 2020
17 Feb 2020
6 Feb 2020
15 Feb 2020
6 Feb 2020
6 Feb 2020 - 15 Feb 2020
Indian Oil Corporation eProcurement portal Created By: Nitesh Ranjan Created Date/Time: 20-Feb-2020 03:33 PM Tender Title: DU and Steel PLate Handling Contract Tender ID: 2020_BSO_112691_1
Tender Inviting Authority: DGM(T)/ Patna Terminal
Name of Work:Handling of Dispensing Units and Steel Plates at Patna Terminal, Sipara under Bihar State Office for a period of 3-years. PLEASE NOTE THAT THE RATES MENTIONED BELOW ARE EXCLUDING GST. GST WILL BE PAID ADDITIONALLY AS PER PREVALENT RATES.
Tender Ref. No: Patna Terminal/2019-20/LT-02 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 inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of service tax only and the Service Tax will be reimbursed as per actual.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJESH KUMAR 720570.60 40.00 1008798.84 Ten Lakh Eight Thousand Seven Hundred and Ninty Eight
2.00 Umesh Engineering Works 720570.60 12.51 810713.98 Eight Lakh Ten Thousand Seven Hundred and Thirteen
3.00 Ghosh Engineering Company 720570.60 5.00 756599.13 Seven Lakh Fifty Six Thousand Five Hundred and Ninty Nine
4.00 M/S Rajesh Mishra 720570.60 0.00 720570.60 Seven Lakh Twenty Thousand Five Hundred and Seventy
5.00 M/S SANJAY ELECTRICALS 720570.60 6.00 763804.84 Seven Lakh Sixty Three Thousand Eight Hundred and Four
Lowest Amount Quoted BY: M/S Rajesh Mishra(720570.60)
BOQ Summary Details Tender Title: DU and Steel PLate Handling Contract Tender ID: 2020_BSO_112691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Rajesh Mishra 720570.60 L1
2 Ghosh Engineering Company 756599.13 L2
3 M/S SANJAY ELECTRICALS 763804.84 L3
4 Umesh Engineering Works 810713.98 L4
5 M/S RAJESH KUMAR 1008798.84 L5
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