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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr Quoted ₹86.9 L | L1 | Accepted-AOC The bidder is L1 for the subject Tender. The rate quoted is after negotiation and with GST. |
| 2 | L2₹88.8 L+₹1.9 L (2.15%)Rejected-Finance 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | ₹88.8 L+₹1.9 L (2.15%) | L2 | Rejected-Finance The bidder is NOT L1 for the subject Tender. The rate quoted in Tender. |
| 3 | Rejected-Technical | - | - | Rejected-Technical The bidder failed to meet the Similar Work definition of Pre-Qualification criteria in their submitted Work Order and hence TECHNICALLY DISQUALIFIED based on non-meeting the Similar Work definition of Pre-Qualification criteria as per Tender. |
Tender Value
Refer Docs
Closing Date
26 Aug 2023, 4:00 pmClosed
IndianOil
Indian Oil Bhavan, Dhakuria, Kolkata - 700 068
MAINTENANCE OF MOBILE EQUIPMENTS AT KOLKATA AFS
2023_ERO_169664_1
RCC/ERO/37/2023-24/PT-79
Open Tender
Mechanical Services
Service
1095 days
NSCBI Airport, Kolkata
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
KOLKATA
21 Sept 2023
8 Aug 2023
28 Aug 2023
8 Aug 2023
26 Aug 2023
19 Aug 2023
16 Aug 2023
Indian Oil Corporation eProcurement portal Created By: Sabyasachi Mandal Created Date/Time: 14-Sep-2023 11:52 AM Tender Title: MAINTENANCE OF MOBILE EQUIPMENTS AT KOLKATA AFS. Tender ID: 2023_ERO_169664_1
Tender Inviting Authority: Indian Oil Corporation Limited
Name of Work: MAINTENANCE OF MOBILE EQUIPMENTS AT KOLKATA AFS.
Tender No.: RCC/ERO/37/2022-23/PT-79 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only (On quotable items) 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. 4. Cell BA22 reflect the Quoted amount on QUOTABLE part i.e Part B 5. Cell BB22 reflect the final total of FIXED part and the QUOTABLE part (i.e Part A+ Part B)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 8825446.80 4.99 8877674.69 Eighty Eight Lakh Seventy Seven Thousand Six Hundred and Seventy Four
2.00 M. FARUQUE(GSTN-19AAYPF0372N1Z1) 8825446.80 -12.85 8690952.14 Eighty Six Lakh Ninty Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: M. FARUQUE(8690952.14)
BOQ Summary Details Tender Title: MAINTENANCE OF MOBILE EQUIPMENTS AT KOLKATA AFS. Tender ID: 2023_ERO_169664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. FARUQUE 8690952.14 L1
2 N.M.Enterprises 8877674.69 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: MAINTENANCE OF MOBILE EQUIPMENTS AT KOLKATA AFS. Tender ID: 2023_ERO_169664_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M. FARUQUE 8690952.14 20.00% PPP-MII Order 2017
2 N.M.Enterprises 8877674.69 186722.55 2.15% 15.00% Purchase Preference to MSEs against PPP 2012
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