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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 BIDDER.
(MSE Price Preference) |
| 2 | L2₹1.4 Cr+₹1.3 L (0.94%)Rejected-Finance | ₹1.4 Cr+₹1.3 L (0.94%) | L2 | Rejected-Finance L2 BIDDER.
(Non-Preferential Bidder for this tender as per E-Tender Portal) |
| 3 | L3₹1.5 Cr+₹5.3 L (3.77%)Rejected-Finance | ₹1.5 Cr+₹5.3 L (3.77%) | L3 | Rejected-Finance L3 BIDDER. |
| 4 | L4₹1.6 Cr+₹24.5 L (17.5%)Rejected-Finance SECOND FLOOR 6 KASPER SQUARE NEW ALKAPURI OPPOSITE GANGOTRI EXOTICA VADODARA GUJARAT 390021 | VADODARA | GUJARAT | 390021 | ₹1.6 Cr+₹24.5 L (17.5%) | L4 | Rejected-Finance L4 BIDDER. |
| 5 | L5₹1.7 Cr+₹25.1 L (17.9%)Rejected-Finance | ₹1.7 Cr+₹25.1 L (17.9%) | L5 | Rejected-Finance L5 BIDDER. |
Tender Value
₹1.3 Cr
Closing Date
12 Aug 2021, 2:00 pmClosed
DGM, CONTRACT CELL
BGR, IOCL Dhaligaon Assam - 783385
ANNUAL RATE CONTRACT FOR MATERIAL HANDLING AT BONGAIGAON REFINERY STORES
2021_BGR_138945_1
BN21VK074
Open Tender
Other Services
Service
1095 days
DHALIGAON
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
27 Sept 2021
29 Jul 2021
13 Aug 2021
29 Jul 2021
12 Aug 2021
29 Jul 2021
29 Jul 2021 - 10 Aug 2021
Indian Oil Corporation eProcurement portal Created By: VIKRANT KUMAR Created Date/Time: 17-Sep-2021 11:18 AM Tender Title: ANNUAL RATE CONTRACT FOR MATERIAL HANDLING AT BONGAIGAON REFINERY STORES Tender ID: 2021_BGR_138945_1
Tender Inviting Authority: DGM, CONTRACT CELl
Name of Work:ANNUAL RATE CONTRACT FOR MATERIAL HANDLING AT BONGAIGAON REFINERY STORES
Contract No: BN21VK074
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 gogienterprises (GSTN-09AABFG6871C1ZG) 13207008.49 7.00 14131499.08 One Crore Fourty One Lakh Thirty One Thousand Four Hundred and Ninty Nine
2.00 Monoranjan Deka(GSTN-18AFDPD3687A1ZR) 13207008.49 25.00 16508760.61 One Crore Sixty Five Lakh Eight Thousand Seven Hundred and Sixty
3.00 K B U C AND COMPANY(GSTN-24AALFK2790A1ZK) 13207008.49 24.56 16450649.78 One Crore Sixty Four Lakh Fifty Thousand Six Hundred and Fourty Nine
4.00 Kshama Dhar Deka(GSTN-NA) 13207008.49 15.00 15188059.76 One Crore Fifty One Lakh Eighty Eight Thousand Fifty Nine
5.00 DIPAK KUMAR DEWRI(GSTN-NA) 13207008.49 10.00 14527709.34 One Crore Fourty Five Lakh Twenty Seven Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: gogienterprises (14131499.08)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR MATERIAL HANDLING AT BONGAIGAON REFINERY STORES Tender ID: 2021_BGR_138945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gogienterprises 14131499.08 L1
2 DIPAK KUMAR DEWRI 14527709.34 L2
3 Kshama Dhar Deka 15188059.76 L3
4 K B U C AND COMPANY 16450649.78 L4
5 Monoranjan Deka 16508760.61 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR MATERIAL HANDLING AT BONGAIGAON REFINERY STORES Tender ID: 2021_BGR_138945_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 gogienterprises 14131499.08
2 DIPAK KUMAR DEWRI 14527709.34
3 Kshama Dhar Deka 15188059.76 1056560.68 7.48% 15.00% MSME
5 Monoranjan Deka 16508760.61
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