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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 21 INDIRA GHAT ROAD PUJALI BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700138 | 24 PARAGANAS SOUTH | WEST BENGAL | 700138 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.2 L
Closing Date
30 Sept 2022, 11:55 amClosed
DGM(P) LBP KOLKATA
P-68 KARL MARX SARANI KOLKATA 700043
FORKLIFT MAINTENANCE CONTRACT AT LBP KOLKATA
2022_ERO_156630_1
LBPK/ENGG/LT/06/22-23
Limited
Services
Service
365 days
LBP KOLKATA
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
25 Nov 2022
22 Sept 2022
1 Oct 2022
22 Sept 2022
30 Sept 2022
22 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Arnab Sankar Tah Created Date/Time: 12-Nov-2022 11:26 AM Tender Title: FORKLIFT MAINTENANCE CONTRACT AT LBP KOLKATA Tender ID: 2022_ERO_156630_1
Tender Inviting Authority: DGM(P) LBP KOLKATA
Name of Work:FORKLIFT MAINTENANCE CONTRACT AT LBP KOLKATA
Contract No: LBPK/ENGG/LT/06/22-23 Important Notes: 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.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. 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.GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 780000.00 95.00 1521000.00 Fifteen Lakh Twenty One Thousand
2.00 B.D. CONSTRUCTION CO.(GSTN-19AQIPD7830R1Z5) 780000.00 6.00 826800.00 Eight Lakh Twenty Six Thousand Eight Hundred
3.00 SHAKTI ENTERPRISE(GSTN-19AFUPP1859F1ZS) 780000.00 8.00 842400.00 Eight Lakh Fourty Two Thousand Four Hundred
4.00 M/S-S & S Enterprise(GSTN-NA) 780000.00 -2.00 764400.00 Seven Lakh Sixty Four Thousand Four Hundred
Lowest Amount Quoted BY: M/S-S & S Enterprise(764400.00)
BOQ Summary Details Tender Title: FORKLIFT MAINTENANCE CONTRACT AT LBP KOLKATA Tender ID: 2022_ERO_156630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S-S & S Enterprise 764400.00 L1
2 B.D. CONSTRUCTION CO. 826800.00 L2
3 SHAKTI ENTERPRISE 842400.00 L3
4 N.M.Enterprises 1521000.00 L4
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