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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹70,873.89 (8.99%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹10.3 L+₹2.5 L (31.2%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹10.9 L+₹3.0 L (38.1%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹11.5 L+₹3.6 L (45.8%)Rejected-Finance WEBEL IT PARK 1ST FLOOR ROOM 105 TARATALA INDUSTRIAL ESTATE P1 TARATALA ROAD OPP BRACE BRIDGE RLY STATION KOLKATA WEST BENGAL 700088 | KOLKATA | WEST BENGAL | 700088 | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
27 Apr 2022, 6:30 pmClosed
DGM I/C(P) KALYANI BP
INDANE BOTTLING PLANT KALYANI
Provision of earthing, painting and other allied works at IOC Residential Colony Kalyani
2022_WBSO_150111_1
KLN/CAP/22-23/LT/COLONY
Limited
Civil Works
Works
120 days
KALYANI BP-IOC OFFICERS COLONY
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
20 May 2022
19 Apr 2022
28 Apr 2022
19 Apr 2022
27 Apr 2022
19 Apr 2022
19 Apr 2022 - 27 Apr 2022
Indian Oil Corporation eProcurement portal Created By: Arghya Haldar Created Date/Time: 30-Apr-2022 09:13 AM Tender Title: Provision of earthing, painting and other allied works at IOC Residential Colony Kalyani Tender ID: 2022_WBSO_150111_1
Tender Inviting Authority : DGM I/c(P)/Kalyani BP
Name of Work: Provision of earthing, painting and other allied works at IOC Residential Colony Kalyani
Tender Ref. No: KLN/CAP/22-23/LT/COLONY e-Tender ID : 2022_WBSO_150111_1 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. 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 white coloured cells, without changing any format. 3. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable as extra @ 18.00 % as prevailing rate for the said job. 4. This is a works contract. The rates of each item have been attached at a separate worksheet named 'Provision of earthing, painting and other allied works at IOC Residential Colony Kalyani.'(ANN-1).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIDYA TRADING(GSTN-19AHYPG9499C2ZE) 999631.73 -21.10 788709.43 Seven Lakh Eighty Eight Thousand Seven Hundred Nine
2.00 MJP Enterprise(GSTN-19AAJFM7889G1ZH) 999631.73 -14.01 859583.32 Eight Lakh Fifty Nine Thousand Five Hundred and Eighty Three
3.00 Mrityunjoy Ghosh(GSTN-19BQCPG4965M1ZB) 999631.73 8.95 1089098.77 Ten Lakh Eighty Nine Thousand Ninty Eight
4.00 SHREE CONSTRUCTIONS(GSTN-09AGFPD5146B2ZT) 999631.73 3.50 1034618.84 Ten Lakh Thirty Four Thousand Six Hundred and Eighteen
5.00 RN ELECTRO POWER PVT. LTD.(GSTN-19AAECR5374B1ZD) 999631.73 15.00 1149576.49 Eleven Lakh Fourty Nine Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: BIDYA TRADING(788709.43)
BOQ Summary Details Tender Title: Provision of earthing, painting and other allied works at IOC Residential Colony Kalyani Tender ID: 2022_WBSO_150111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIDYA TRADING 788709.43 L1
2 MJP Enterprise 859583.32 L2
3 SHREE CONSTRUCTIONS 1034618.84 L3
4 Mrityunjoy Ghosh 1089098.77 L4
5 RN ELECTRO POWER PVT. LTD. 1149576.49 L5
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