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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹17.3 L+₹49,694.05 (2.96%)Rejected-AOC | L2 | Rejected-AOC L2 Bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Incomplete Bid Submission by the bidder. Tender document not uploaded even after query raised. |
Tender Value
Refer Docs
EMD Value
₹18,916
Closing Date
2 May 2020, 10:00 amClosed
CPM/DGP BP
LPG Bottling Plant , Durgapur
REPLACEMENT OF ALL SUPPORT COLUMNS FOR 03 NOS FIRE WATER TANKS AND ASSOCIATED WORKS AT LPG BOTTLING PLANT, DURGAPUR.
2020_WBSO_115937_1
DGP/LPG/FWT/LT/2020-21
Limited
Mechanical Works
Works
150 days
LPG Bottling Plant, Durgapur
As per tender Document
4 documents required · 4 mandatory
₹18,916
Yes
12 May 2020
24 Apr 2020
4 May 2020
24 Apr 2020
2 May 2020
24 Apr 2020
Indian Oil Corporation eProcurement portal Created By: Mrinmoy Maji Created Date/Time: 04-May-2020 01:23 PM Tender Title: REPLACEMENT OF ALL SUPPORT COLUMNS FOR 03 NOS FIRE WATER TANKS AND ASSOCIATED WORKS AT LPG BOTTLING PLANT, DURGAPUR. Tender ID: 2020_WBSO_115937_1
Tender Inviting Authority:CPM/DURGAPUR BP
Name of Work: REPLACEMENT OF ALL SUPPORT COLUMNS FOR 03 NOS FIRE WATER TANKS AND ASSOCIATED WORKS AT LPG BOTTLING PLANT, DURGAPUR
Tender Ref. No: DGP/LPG/FWT/LT/2020-21 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. Rates are exclusive of GST.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ma Tara Construction 1603033.84 7.85 1728872.00 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Seventy Two
2.00 M/S GOODWILL CONSTRUCTION 1603033.84 4.75 1679177.95 Sixteen Lakh Seventy Nine Thousand One Hundred and Seventy Seven
3.00 BERA CONSTRUCTION. 1603033.84 11.09 1780810.29 Seventeen Lakh Eighty Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: M/S GOODWILL CONSTRUCTION(1679177.95)
BOQ Summary Details Tender Title: REPLACEMENT OF ALL SUPPORT COLUMNS FOR 03 NOS FIRE WATER TANKS AND ASSOCIATED WORKS AT LPG BOTTLING PLANT, DURGAPUR. Tender ID: 2020_WBSO_115937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOODWILL CONSTRUCTION 1679177.95 L1
2 Ma Tara Construction 1728872.00 L2
3 BERA CONSTRUCTION. 1780810.29 L3
stage.html
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tech_eval.pdf
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aoc.pdf
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details.html
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