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| 5 | Admitted-Finance 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
30 Nov 2023, 5:00 pmClosed
GM BGB BP
Budge Budge BP
Stenciling of Emergency No. 1906 on cylinders at Budge Budge BP
2023_WBSO_173138_1
BGB/LT-18/1906/23-24
Limited
Mechanical Works
Works
547 days
Budge Budge BP
2 documents required · 2 mandatory
Exempted
11 Dec 2023
23 Nov 2023
1 Dec 2023
23 Nov 2023
30 Nov 2023
23 Nov 2023
Indian Oil Corporation eProcurement portal Created By: Shivam Goyal Created Date/Time: 11-Dec-2023 10:56 AM Tender Title: BGB/LT-18/1906/23-24 Tender ID: 2023_WBSO_173138_1
Tender Inviting Authority: General Manager Plant, Budge Budge BP, West Bengal, Indian Oil Corporation Ltd.(Marketing Division)
Name of Work: Stenciling of Emergency No. 1906 on cylinders at Budge Budge BP
Tender Ref. No: BGB/LT-18/1906/23-24 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 all misc charges but exclusive of GST.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABUJER AVIZAN NURSERY(GSTN-19AGEPD6013G1ZS) 3360000.00 15.00 3864000.00 Thirty Eight Lakh Sixty Four Thousand
2.00 shree om construction(GSTN-22BJYPS8537C1ZP) 3360000.00 -10.03 3022877.76 Thirty Lakh Twenty Two Thousand Eight Hundred and Seventy Seven
3.00 J C PATRA ENGG AND CO(GSTN-19AARFJ5079K1ZH) 3360000.00 14.00 3830400.00 Thirty Eight Lakh Thirty Thousand Four Hundred
4.00 M/S SK RIAJUDDIN(GSTN-19CFEPR1814Q1ZU) 3360000.00 20.00 4032000.00 Fourty Lakh Thirty Two Thousand
5.00 Ranger Khela(GSTN-NA) 3360000.00 12.00 3763200.00 Thirty Seven Lakh Sixty Three Thousand Two Hundred
Lowest Amount Quoted BY: shree om construction(3022877.76)
BOQ Summary Details Tender Title: BGB/LT-18/1906/23-24 Tender ID: 2023_WBSO_173138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree om construction 3022877.76 L1
2 Ranger Khela 3763200.00 L2
3 J C PATRA ENGG AND CO 3830400.00 L3
4 SABUJER AVIZAN NURSERY 3864000.00 L4
5 M/S SK RIAJUDDIN 4032000.00 L5
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