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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.4 L+₹1.5 L (8.79%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹33.5 L+₹16.6 L (98.6%)Rejected-Finance 238B AJC BOSE ROAD KOLKATA KOLKATA WEST BENGAL 700020 | KOLKATA | WEST BENGAL | 700020 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical due to less value than One completed work order PQC value of 14.24 Lacs |
Tender Value
₹28.5 L
EMD Value
₹7,116
Closing Date
27 Nov 2024, 4:00 pmClosed
DGM(C)
IOCL AOD Digboi Refinery
DRE024B178 ROOF PAINTING WITH SOLAR REFLECTIVE PAINT IN DIGBOI REFINERY TOWNSHIP.
2024_AOD_181917_1
DRE024B178
Open Tender
Civil Works
Works
IOCL AOD Digboi Refinery
Please refer tender Documents
6 documents required · 6 mandatory
₹7,116
19 Feb 2025
13 Nov 2024
29 Nov 2024
13 Nov 2024
27 Nov 2024
13 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Bimal Kumar Biswas Created Date/Time: 06-Feb-2025 10:32 AM Tender Title: DRE024B178 ROOF PAINTING WITH SOLAR REFLECTIVE PAINT IN DIGBOI REFINERY TOWNSHIP. Tender ID: 2024_AOD_181917_1
Tender Inviting Authority: DGM(C)
Name of Work: ROOF PAINTING WITH SOLAR REFLECTIVE PAINT IN DIGBOI REFINERY TOWNSHIP.
Tender No: DRE024B178
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FLORA BUILDERS (GSTN-18AGZPS0841G1ZU) BID ID -1042115 2412127.20 -23.85 1836834.86 Eighteen Lakh Thirty Six Thousand Eight Hundred and Thirty Four
2.00 Industrial Associates (GSTN-19AAAFI8018G1ZF) BID ID -1042253 2412127.20 39.00 3352856.81 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Fifty Six
3.00 M/S. VAIBHAV SPRAY (GSTN-27AJEPA5124G1ZP) BID ID -1042256 2412127.20 -30.00 1688489.04 Sixteen Lakh Eighty Eight Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S. VAIBHAV SPRAY(1688489.04)
BOQ Summary Details Tender Title: DRE024B178 ROOF PAINTING WITH SOLAR REFLECTIVE PAINT IN DIGBOI REFINERY TOWNSHIP. Tender ID: 2024_AOD_181917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. VAIBHAV SPRAY (BID ID -1042256) 1688489.04 L1
2 FLORA BUILDERS (BID ID -1042115) 1836834.86 L2
3 Industrial Associates (BID ID -1042253) 3352856.81 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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