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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.4 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.7 L+₹31,725 (4.29%)Rejected-Finance | 2 | Rejected-Finance not L1 | |
| 3 | 3₹8.1 L+₹70,500 (9.52%)Rejected-Finance | 3 | Rejected-Finance not L1 | |
| 4 | 4₹8.1 L+₹70,500 (9.52%)Rejected-Finance | 4 | Rejected-Finance not L1 |
Tender Value
₹7.0 L
EMD Value
₹8,319
Closing Date
16 Nov 2019, 11:00 amClosed
DGM(RS
Indianoil Corporation Ltd Bangalore Divisional Office,No.28, P. KALINGA RAO ROAD, BANGALORE
Procurement and installation of prefabricated portable cabin and toilet block at Sharada Enterprises under Bangalore DO , KASO
2019_KASO_107623_1
BDO/ENG/LT-01/2019-20
Limited
Civil Works
Service
30 days
Sharda Enterprises
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,319
Yes
6 Mar 2020
8 Nov 2019
18 Nov 2019
8 Nov 2019
16 Nov 2019
8 Nov 2019
Indian Oil Corporation eProcurement portal Created By: Abhijeet Bhaskar Created Date/Time: 18-Nov-2019 12:59 PM Tender Title: PORTABLE CABIN Tender ID: 2019_KASO_107623_1
Tender Inviting Authority: DGM(RS) ,INDIAN OIL CORPORATION LIMITED(MARKETING DIVISION),Bangalore DO,No.28, P. KALINGA RAO ROAD, BANGALORE 560027
Name of Work: Procurement and installation of prefabricated portable cabin and toilet block at Sharada Enterprises under Bangalore DO , KASO
Contract No: BDO/ENG/LT-01/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHA CONSTRUCTIONS 705000.00 15.00 810750.00 Eight Lakh Ten Thousand Seven Hundred and Fifty
2.00 M/s. Manu Constructions 705000.00 9.50 771975.00 Seven Lakh Seventy One Thousand Nine Hundred and Seventy Five
3.00 BMM CONSTRUCTION 705000.00 15.00 810750.00 Eight Lakh Ten Thousand Seven Hundred and Fifty
4.00 MURTHY ELECTRONICS PRIVATE LIMITED 705000.00 5.00 740250.00 Seven Lakh Fourty Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: MURTHY ELECTRONICS PRIVATE LIMITED(740250.00)
BOQ Summary Details Tender Title: PORTABLE CABIN Tender ID: 2019_KASO_107623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MURTHY ELECTRONICS PRIVATE LIMITED 740250.00 L1
2 M/s. Manu Constructions 771975.00 L2
3 MAHA CONSTRUCTIONS 810750.00 L3
4 BMM CONSTRUCTION 810750.00 L3
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