Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹55.1 LAccepted-AOC | ₹55.1 L Quoted ₹46.7 L | 1 | Accepted-AOC L1 |
| 2 | 2₹50.7 L+₹4.0 L (8.67%)Rejected-Finance | ₹50.7 L+₹4.0 L (8.67%) | 2 | Rejected-Finance L2 |
| 3 | 3₹56.0 L+₹9.3 L (20.0%)Rejected-Finance | ₹56.0 L+₹9.3 L (20.0%) | 3 | Rejected-Finance L3 |
| 4 | 4₹57.9 L+₹11.2 L (24.0%)Rejected-Finance | ₹57.9 L+₹11.2 L (24.0%) | 4 | Rejected-Finance L4 |
| 5 | 5₹79.4 L+₹32.7 L (70.2%)Rejected-Finance PLOT NO 13 SHAKTI KHAND II INDRAPURAM GHAZIABAD 201014 | GHAZIABAD | UTTAR PRADESH | 201014 | ₹79.4 L+₹32.7 L (70.2%) | 5 | Rejected-Finance L5 |
Tender Value
₹96.6 L
EMD Value
₹81,874
Closing Date
15 Apr 2022, 6:00 pmClosed
DEPUTY GENERAL MANAGER
CONTRACTS SECTION AOD DIGBOI
HT/LT POWER CABLE / TELEPHONE CABLE / OPTICAL FIBRE CABLE LAYING and ASSOCIATED WORKS AT VARIOUS LOCATIONS UNDER TOWNSHIP ELECTRIC MAINTENANCE OF IOCL , AOD , DIGBOI REFINERY
2022_AOD_149511_1
DRE021D230
Open Tender
Electrical Works
Works
365 days
AOD DIGBOI
AS PER TENDER
6 documents required · 6 mandatory
₹81,874
Yes
12 Jul 2022
1 Apr 2022
18 Apr 2022
1 Apr 2022
15 Apr 2022
1 Apr 2022
Indian Oil Corporation eProcurement portal Created By: DEEPAK KUMAR GUPTA Created Date/Time: 27-Jun-2022 08:26 AM Tender Title: HT/LT POWER CABLE / TELEPHONE CABLE / OPTICAL FIBRE CABLE LAYING and ASSOCIATED WORKS AT VARIOUS LOCATIONS UNDER TOWNSHIP ELECTRIC MAINTENANCE OF IOCL , AOD , DIGBOI REFINERY Tender ID: 2022_AOD_149511_1
Tender Inviting Authority: DGM(C)
Name of Work: HT/LT POWER CABLE / TELEPHONE CABLE / OPTICAL FIBRE CABLE LAYING and ASSOCIATED WORKS AT VARIOUS LOCATIONS UNDER TOWNSHIP ELECTRIC MAINTENANCE OF IOCL , AOD , DIGBOI REFINERY
Tender No: DRE021D230
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DQBYDT PVT LTD(GSTN-09AAFCD6296H1Z8) 8187368.94 -3.00 7941747.87 Seventy Nine Lakh Fourty One Thousand Seven Hundred and Fourty Seven
2.00 Shibu mazumdar(GSTN-18AEVPM0373B1ZF) 8187368.94 -43.00 4666800.30 Fourty Six Lakh Sixty Six Thousand Eight Hundred
3.00 M/s Sutradhar Enterprise(GSTN-18ATVPS3690N1Z2) 8187368.94 -29.31 5787651.10 Fifty Seven Lakh Eighty Seven Thousand Six Hundred and Fifty One
4.00 M/S AZAD CONSTRUCTION(GSTN-18AKSPC7481M1ZD) 8187368.94 -31.61 5599341.62 Fifty Five Lakh Ninty Nine Thousand Three Hundred and Fourty One
5.00 M/S AMPLE ENTERPRISE(GSTN-18AGOPB0916G1ZM) 8187368.94 -38.06 5071256.32 Fifty Lakh Seventy One Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: Shibu mazumdar(4666800.30)
BOQ Summary Details Tender Title: HT/LT POWER CABLE / TELEPHONE CABLE / OPTICAL FIBRE CABLE LAYING and ASSOCIATED WORKS AT VARIOUS LOCATIONS UNDER TOWNSHIP ELECTRIC MAINTENANCE OF IOCL , AOD , DIGBOI REFINERY Tender ID: 2022_AOD_149511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shibu mazumdar 4666800.30 L1
2 M/S AMPLE ENTERPRISE 5071256.32 L2
3 M/S AZAD CONSTRUCTION 5599341.62 L3
4 M/s Sutradhar Enterprise 5787651.10 L4
5 DQBYDT PVT LTD 7941747.87 L5
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .