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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹6.3 L | L1 | Accepted-AOC As per TC recommendation |
| 2 | L2₹90.6 L+₹86,820 (13.8%)Accepted-AOC | ₹90.6 L+₹86,820 (13.8%) Quoted ₹7.1 L | L2 | Accepted-AOC As per TC recommendation |
| 3 | L3₹45.5 L+₹2.1 L (33.0%)Accepted-AOC BORBIL NO 1 BORBIL A T ROAD DIGBOI TINSUKIA ASSAM 786171 | TINSUKIA | ASSAM | 786171 | ₹45.5 L+₹2.1 L (33.0%) Quoted ₹8.3 L | L3 | Accepted-AOC As per TC recommendation |
| 4 | L4₹9.9 L+₹3.6 L (57.2%)Rejected-Finance | ₹9.9 L+₹3.6 L (57.2%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹11.3 L+₹5.0 L (79.7%)Rejected-Finance MANIK PATH N C GAON CENTRAL NAMGHAR ROAD DULIAJAN DIBRUGARH ASSAM 786602 | DIBRUGARH | ASSAM | 786602 | ₹11.3 L+₹5.0 L (79.7%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.3 Cr
EMD Value
₹1.5 L
Closing Date
25 Feb 2020, 6:00 pmClosed
DGM CONTRACTS
IOCL AOD DIGBOI
UPKEEP and GENERAL MAINTENANCE OF ZONE-I, ZONE-II, ZONE-III, ZONE-IV, ZONE-V AND ZONE-VI
2020_AOD_112980_1
DRE2195194
Open Tender
Services
Works
365 days
IOCL AOD DIGBOI
Please refer tender documents
6 documents required · 6 mandatory
₹1.5 L
Yes
31 Mar 2020
11 Feb 2020
27 Feb 2020
11 Feb 2020
25 Feb 2020
11 Feb 2020
11 Feb 2020 - 24 Feb 2020
Indian Oil Corporation eProcurement portal Created By: ASHOK KUMAR MAHAJAN Created Date/Time: 19-Mar-2020 02:58 PM Tender Title: UPKEEP and GENERAL MAINTENANCE OF ZONE-I, ZONE-II, ZONE-III, ZONE-IV, ZONE-V AND ZONE-VI Tender ID: 2020_AOD_112980_1
Tender Inviting Authority: DGM(Contracts)
Name of Work: UPKEEP & GENERAL MAINTENANCE OF ZONE I: SEOS & CRU OFF-SITE PUMP HOUSE & TANK FARM AREA. ZONE II: DCU COKE CUTTING WATER REUSE SYSTEM AREA. ZONE-III: UNITS & OFF-SITE AREAS UNDER HDT BLOCK. ZONE-IV: GENERAL CLEANING & MISC. JOBS AT PLANT AREA, TANK FARM AREA OF SDU, WHFU, WRDS, ETS, VRU, WPU & ASSISTANCE IN OPERATION OF SDU/WHFU/WPU (FOR GENERAL SHIFT & ROTATING SHIFT). ZONE-V: GENERAL CLEANING AND MISC. JOBS AT PLANT AREA OF ETP, LDU AND NTF AND ASSISTANCE IN OPERATION OF ETP/ LDU/ NTF. ZONE-VI : MSQU AREA
Contract No: DRE2195194
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANNA WELDING INDUSTRIES 28129293.00 -77.80 834368.35 Eight Lakh Thirty Four Thousand Three Hundred and Sixty Eight
2.00 M/s Sutradhar Enterprise 28129293.00 -83.31 627279.63 Six Lakh Twenty Seven Thousand Two Hundred and Seventy Nine
3.00 M/S M.N.ENTERPISE 28129293.00 -56.67 1628521.65 Sixteen Lakh Twenty Eight Thousand Five Hundred and Twenty One
4.00 M/S B.S.ENTERPRISE 28129293.00 -73.76 986208.36 Nine Lakh Eighty Six Thousand Two Hundred and Eight
5.00 MRIDUL KUMAR CHOUDHURY 28129293.00 -9.20 3412641.73 Thirty Four Lakh Tweleve Thousand Six Hundred and Fourty One
6.00 SIWSAGAR GUPTA 28129293.00 -53.83 1735260.67 Seventeen Lakh Thirty Five Thousand Two Hundred and Sixty
7.00 M/S Kakoty Traders 28129293.00 -67.30 1229002.03 Tweleve Lakh Twenty Nine Thousand Two
8.00 NARAYAN MUKHERJEE AND CO 28129293.00 -50.00 1879208.00 Eighteen Lakh Seventy Nine Thousand Two Hundred and Eight
9.00 M/S M DUTTA & CO 28129293.00 -70.00 1127524.80 Eleven Lakh Twenty Seven Thousand Five Hundred and Twenty Four
10.00 RUBUL DUARAH 28129293.00 -69.69 1139175.89 Eleven Lakh Thirty Nine Thousand One Hundred and Seventy Five
11.00 M/s BALAJI CONSTRUCTION 28129293.00 -81.00 714099.04 Seven Lakh Fourteen Thousand Ninty Nine
Lowest Amount Quoted BY: M/s Sutradhar Enterprise(627279.63)
BOQ Summary Details Tender Title: UPKEEP and GENERAL MAINTENANCE OF ZONE-I, ZONE-II, ZONE-III, ZONE-IV, ZONE-V AND ZONE-VI Tender ID: 2020_AOD_112980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sutradhar Enterprise 627279.63 L1
2 M/s BALAJI CONSTRUCTION 714099.04 L2
3 PRASANNA WELDING INDUSTRIES 834368.35 L3
4 M/S B.S.ENTERPRISE 986208.36 L4
5 M/S M DUTTA & CO 1127524.80 L5
6 RUBUL DUARAH 1139175.89 L6
7 M/S Kakoty Traders 1229002.03 L7
8 M/S M.N.ENTERPISE 1628521.65 L8
9 SIWSAGAR GUPTA 1735260.67 L9
10 NARAYAN MUKHERJEE AND CO 1879208.00 L10
11 MRIDUL KUMAR CHOUDHURY 3412641.73 L11
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