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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 21 INDIRA GHAT ROAD PUJALI BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700138 | 24 PARAGANAS SOUTH | WEST BENGAL | 700138 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | Admitted-Finance |
| 4 | Admitted-Finance 98 INDRA MARKET BHILWARA BHILWARA RAJASTHAN 311001 UDYAM RJ 07 0054816 | BHILWARA | RAJASTHAN | 311001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.4 L
Closing Date
24 Sept 2022, 3:30 pmClosed
DGM(P) LBP KOLKATA
P-4 OIL INSTALLATION ROAD KOLKATA 700088
MECHANICAL MAINTENANCE CONTRACT
2022_ERO_156317_1
LBPK/ENGG/LT/05/22-23
Limited
Services
Service
365 days
LBP KOLKATA
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
25 Nov 2022
16 Sept 2022
26 Sept 2022
16 Sept 2022
24 Sept 2022
16 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Arnab Sankar Tah Created Date/Time: 29-Sep-2022 03:30 PM Tender Title: MECHANICAL MAINTENANCE CONTRACT Tender ID: 2022_ERO_156317_1
Tender Inviting Authority: CGM(LC) ER
Name of Work:MECHANICAL MAINTENANCE CONTRACT AT LBP KOLKATA
Contract No: LBPK/ENGG/LT/05/22-23 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 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 4189290.00 -41.70 2442356.07 Twenty Four Lakh Fourty Two Thousand Three Hundred and Fifty Six
2.00 SHAKTI ENTERPRISE(GSTN-19AFUPP1859F1ZS) 4189290.00 -17.10 3472921.41 Thirty Four Lakh Seventy Two Thousand Nine Hundred and Twenty One
3.00 B.D. CONSTRUCTION CO.(GSTN-19AQIPD7830R1Z5) 4189290.00 -35.10 2718849.21 Twenty Seven Lakh Eighteen Thousand Eight Hundred and Fourty Nine
4.00 THERMODYNA ENGINEERS(GSTN-19AABFT9391G1ZP) 4189290.00 -19.50 3372378.45 Thirty Three Lakh Seventy Two Thousand Three Hundred and Seventy Eight
5.00 S.B and Sons(GSTN-19AHZPB3148A1ZD) 4189290.00 0.00 4189290.00 Fourty One Lakh Eighty Nine Thousand Two Hundred and Ninty
6.00 M/S-S & S Enterprise(GSTN-NA) 4189290.00 100.00 8378580.00 Eighty Three Lakh Seventy Eight Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: N.M.Enterprises(2442356.07)
BOQ Summary Details Tender Title: MECHANICAL MAINTENANCE CONTRACT Tender ID: 2022_ERO_156317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.M.Enterprises 2442356.07 L1
2 B.D. CONSTRUCTION CO. 2718849.21 L2
3 THERMODYNA ENGINEERS 3372378.45 L3
4 SHAKTI ENTERPRISE 3472921.41 L4
5 S.B and Sons 4189290.00 L5
6 M/S-S & S Enterprise 8378580.00 L6
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