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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NA BIRPARA TEA GARDEN CINEMA HALL ROAD ALIPURDUAR JALPAIGURI WEST BENGAL 735204 | ALIPURDUAR | WEST BENGAL | 735204 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 01 WARD N0 04 RAWAT BHAWAN UPPER BAZAR PAURI PAURI GARHWAL UTTARAKHAND 246001 | PAURI GARHWAL | UTTARAKHAND | 246001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹31,141
Closing Date
1 May 2023, 4:00 pmClosed
AMLAN KUMAR DAS
CM(ML and TnI), GSPL-IOCL, SECTOR-3, NOONMATI-781020
Renovation of community centre at ERPL Madarihat Pump Station
2023_GSGWH_165060_1
GSPL/GHY/TS/2023-24/04
Open Tender
Civil Works
Works
90 days
Madarihat
Please refer Tender documents.
11 documents required · 11 mandatory
₹31,141
Yes
19 Jul 2023
10 Apr 2023
2 May 2023
10 Apr 2023
1 May 2023
10 Apr 2023
Indian Oil Corporation eProcurement portal Created By: Aman . Created Date/Time: 19-Jul-2023 11:03 AM Tender Title: Renovation of community centre at ERPL Madarihat Pump Station Tender ID: 2023_GSGWH_165060_1
Tender Inviting Authority: Chief Manager (M/L and T&I), GSPL Unit HQ, Guwahati
Name of Work: Renovation of community centre at ERPL Madarihat Pump Station
Tender No.: GSPL/GHY/TS/2023-24/04 Important Notes: 1. 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 highlighted cells, without changing any format. Price bid /quotation /price offer submitted in any format other than the given BoQ format shall be ignored and shall not be considered for evaluation. Price quoted at any other place / with any other document submitted shall also be ignored and shall not be considered for evaluation. 2. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 3. Bidder to quote a flat % (Above, AT PAR or Below) in Row No. 15. 4. Rates are inclusive of all levies and taxes excluding GST. 5. In case of any difference in Item description/ Quantity/ Unit in BOQ, Item Description/ Quantity/ Unit indicated in the tender document shall prevail. 6. Calculation of landed price shall be done by adding the quoted price with the applicable GST as agreed by the bidder in Annexure K.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amit Rathi(GSTN-19ARAPR4386F1ZH) 2639026.91 -15.61 2227074.81 Twenty Two Lakh Twenty Seven Thousand Seventy Four
2.00 M/S. MEGHNA ENTERPRISE(GSTN-19CBIPS1340G3ZJ) 2639026.91 -12.65 2305190.01 Twenty Three Lakh Five Thousand One Hundred and Ninty
3.00 SANJAY KALITA(GSTN-18AOEPK1966K1ZL) 2639026.91 -7.70 2435821.84 Twenty Four Lakh Thirty Five Thousand Eight Hundred and Twenty One
4.00 SATURN ENGINEERING(GSTN-19AAYFS3261M1Z9) 2639026.91 -14.99 2243436.78 Twenty Two Lakh Fourty Three Thousand Four Hundred and Thirty Six
5.00 M/S TARA CHAND AGARWALLA(GSTN-19AFCPA8180L1Z8) 2639026.91 -17.06 2188808.92 Twenty One Lakh Eighty Eight Thousand Eight Hundred and Eight
6.00 M/S S S ENTERPRISES(GSTN-18AHQPM0217J1Z6) 2639026.91 -7.98 2428432.56 Twenty Four Lakh Twenty Eight Thousand Four Hundred and Thirty Two
7.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 2639026.91 13.60 2997934.57 Twenty Nine Lakh Ninty Seven Thousand Nine Hundred and Thirty Four
8.00 GOBINDAM TRADING(GSTN-NA) 2639026.91 -15.33 2234464.08 Twenty Two Lakh Thirty Four Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: M/S TARA CHAND AGARWALLA(2188808.92)
BOQ Summary Details Tender Title: Renovation of community centre at ERPL Madarihat Pump Station Tender ID: 2023_GSGWH_165060_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARA CHAND AGARWALLA 2188808.92 L1
2 Amit Rathi 2227074.81 L2
3 GOBINDAM TRADING 2234464.08 L3
4 SATURN ENGINEERING 2243436.78 L4
5 M/S. MEGHNA ENTERPRISE 2305190.01 L5
6 M/S S S ENTERPRISES 2428432.56 L6
7 SANJAY KALITA 2435821.84 L7
8 Swanip Infracon Private Limited 2997934.57 L8
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