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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-AOC BEGUSARAI | KHAGARIA | BIHAR | 848201 | ₹24.3 L Quoted ₹20.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹20.8 L+₹14,887.23 (0.72%)Rejected-Finance | ₹20.8 L+₹14,887.23 (0.72%) | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical PQC criteria not met. |
| 4 | Rejected-Technical | - | - | Rejected-Technical PQC criteria was not met |
| 5 | Rejected-Technical C O M S SARKAR TRADING CORPORATION R K NATH COMPLEX LACHIT NAGAR BUS STAND KAMRUP ASSAM 781007 | KAMRUP METRO | ASSAM | 781007 | - | - | Rejected-Technical PQC criteria not met. |
Tender Value
Refer Docs
EMD Value
₹20,100
Closing Date
24 Apr 2023, 3:00 pmClosed
Deputy General Manager, Contract Cell
Contract Cell, Guwahati Refinery, Noonmati, Guwahati
ITC of 15 nos of 3Tr cassette ACs and 4nos Ductable ACs.
2023_GR_164931_1
GC23ELT034
Open Tender
Electrical Works
Works
120 days
Guwahati Refinery, IOCL 781020
As mentioned in NIT under PQC
11 documents required · 11 mandatory
₹20,100
Yes
18 Nov 2023
6 Apr 2023
25 Apr 2023
6 Apr 2023
24 Apr 2023
14 Apr 2023
6 Apr 2023 - 13 Apr 2023
Indian Oil Corporation eProcurement portal Created By: Samaina Brahma Created Date/Time: 13-Jul-2023 04:45 PM Tender Title: ITC of 15 nos of 3Tr cassette ACs and 4nos Ductable ACs. Tender ID: 2023_GR_164931_1
Tender Inviting Authority: Deputy General Manager (Contracts)
Name of Work: ITC of 15 nos of 3Tr cassette ACs and 4nos Ductable ACs.
Contract No: GC23ELT034
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.M. ASSOCIATES(GSTN-18AJYPK4783B1ZP) 2096792.45 -1.00 2075824.53 Twenty Lakh Seventy Five Thousand Eight Hundred and Twenty Four
2.00 VL SERVICES(GSTN-NA) 2096792.45 -1.71 2060937.30 Twenty Lakh Sixty Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: VL SERVICES(2060937.30)
BOQ Summary Details Tender Title: ITC of 15 nos of 3Tr cassette ACs and 4nos Ductable ACs. Tender ID: 2023_GR_164931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VL SERVICES 2060937.30 L1
2 B.M. ASSOCIATES 2075824.53 L2
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