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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.5 LAccepted-AOC | 1 | Accepted-AOC L1 bidder in the said tender
manual LOA already issued | |
| 2 | 2₹8.4 L+₹36,120 (4.48%)Rejected-Finance | 2 | Rejected-Finance L2 Bidder | |
| 3 | 3₹10.1 L+₹2.1 L (25.8%)Rejected-Finance | 3 | Rejected-Finance L3 Bidder |
Tender Value
₹10.1 L
EMD Value
₹10,148
Closing Date
6 Sept 2018, 10:00 amClosed
General Manager Mktg Complex
Indian Oil Corporation Ltd Paradeep Mktg Complex At Atharabanki Paradeep Dist Jagatsinghpur Odisha
Operations and maintenance contract of Marine Loading Arms in North Oil Jetty at Paradeep Dist Jagatsinghpur Odisha for six months
2018_OSO_82034_1
IOC/PDP/2018-19/LT-13
Limited
Mechanical Works
Works
183 days
North Oil Jetty Paradeep
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,148
Yes
4 Jan 2020
29 Aug 2018
7 Sept 2018
29 Aug 2018
6 Sept 2018
29 Aug 2018
Indian Oil Corporation eProcurement portal Created By: Lavnish Mohapatra Created Date/Time: 07-Sep-2018 12:13 PM Tender Title: Operation and maintenance of Marine Loading Arms Tender Id: 2018_OSO_82034_1
Tender Inviting Authority: General Manager (Mktg Complex), Paradeep
Name of Work: Operations & Maintenance contract of Marine Loading Arms at North Oil Jetty at Paradeep, Dist-Jagatsinghpur, Odisha for six months
Tender Ref. No:IOC/PDP/2018-19/LT-13 , Tender Id: 2018_OSO_82034_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. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Maa Mangala Construction 860000.00 -6.20 806680.00 Eight Lakh Six Thousand Six Hundred and Eighty
2.00 TULSI ENGINEERING 860000.00 18.00 1014800.00 Ten Lakh Fourteen Thousand Eight Hundred
3.00 Nirmaanenterprises 860000.00 -2.00 842800.00 Eight Lakh Fourty Two Thousand Eight Hundred
Lowest Amount Quoted BY: M/s. Maa Mangala Construction(806680.00)
BOQ Summary Details Tender Title: Operation and maintenance of Marine Loading Arms Tender Id: 2018_OSO_82034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Maa Mangala Construction 806680.00 L1
2 Nirmaanenterprises 842800.00 L2
3 TULSI ENGINEERING 1014800.00 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_91925.pdf
boq_comp_chart.xlsx
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details.html
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