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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | ₹6.8 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹7.6 LRejected-Finance APANJAN HOUSING CO OPERATIVE SOCIET DURGAPUR 713211 AMBAGAN GOPINATHPUR WEST BENGAL | PASCHIM BARDHAMAN | WEST BENGAL | 713211 | ₹7.6 L | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹8.9 LRejected-Finance | ₹8.9 L | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹9.1 LRejected-Finance | ₹9.1 L | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹11.3 L
EMD Value
₹11,335
Closing Date
9 Nov 2019, 6:00 pmClosed
CPM, Durgapur BP
LPG Bottling Plant, Durgapur, 1 Lenin Sarani Durgapur, West Bengal
Miscellaneous Electrical Jobs at LPG Bottling Plant, Durgapur
2019_WBSO_107352_1
DGP/BP/ELECT/LT/19-20
Limited
Electrical Works
30 days
LPG Bottling Plant, Durgapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,335
Yes
16 Jan 2026
1 Nov 2019
11 Nov 2019
1 Nov 2019
9 Nov 2019
1 Nov 2019
Indian Oil Corporation eProcurement portal Created By: SUMAN KUMARI Created Date/Time: 23-Jun-2020 12:10 PM Tender Title: DGP/BP/ELECT/LT/19-20 Tender ID: 2019_WBSO_107352_1
Tender Inviting Authority: Chief Plant Manager, Durgapur BP
Name of Work: Miscellaneous Electrical Works at LPG Bottling Plant, Durgapur
Tender Ref. No: DGP/BP/ELECT/LT/19-20; Tender Id : 2019_WBSO_107352 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. 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 sky blue coloured cells, without changing any format 3. The below mentioned rates are inclusive of all transportation charges, insurance charges, and other charges a mentioned in technical bid document but exclusive of GST. GST will be paid extra and above the rates indicated below.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 nirman enterprise 960541.37 -29.25 679583.02 Six Lakh Seventy Nine Thousand Five Hundred and Eighty Three
2.00 SUBARNA ENTERPRISE 960541.37 -7.13 892054.77 Eight Lakh Ninty Two Thousand Fifty Four
3.00 LALIN SINGH CONSTRUCTION 960541.37 -5.04 912130.08 Nine Lakh Tweleve Thousand One Hundred and Thirty
4.00 M K Electro Mechanical Works 960541.37 -21.00 758827.68 Seven Lakh Fifty Eight Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: nirman enterprise(679583.02)
BOQ Summary Details Tender Title: DGP/BP/ELECT/LT/19-20 Tender ID: 2019_WBSO_107352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 nirman enterprise 679583.02 L1
2 M K Electro Mechanical Works 758827.68 L2
3 SUBARNA ENTERPRISE 892054.77 L3
4 LALIN SINGH CONSTRUCTION 912130.08 L4
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tech_eval.pdf
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