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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 4D 4TH FLOOR BLOCK A AZMAL NOOR HOUSE 4D 4TH FLOOR BLOCK A 15A 1 G VILLAGE TOWN KOLKATA CITY KOLKATTA SOUTH 24 PARGANAS WEST BENGAL 700039 INDIA | KOLKATA | WEST BENGAL | 700039 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
1 Dec 2022, 2:30 pmClosed
Biswanath Prusty Mgr Engg
DGM in charge Engg Odisha State Office Indian Oil Corporation Ltd
Internal painting of tank 07 at Paradeep Terminal
2022_OSO_159114_1
OSO/ENG/2022-23/LT-06
Limited
Services
Works
112 days
Paradeep Terminal
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
20 Dec 2022
18 Nov 2022
2 Dec 2022
18 Nov 2022
1 Dec 2022
18 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Biswanath Prusty Created Date/Time: 20-Dec-2022 12:44 PM Tender Title: Internal Painting Tk07 Tender ID: 2022_OSO_159114_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: INTERNAL PAINTING WORKS OF TANK-7 AT PARADEEP TERMINAL.
Tender Ref. No: 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 MONDAL ENTERPRISE(GSTN-19ALRPM3942K2ZD) 2603040.00 -.22 2597313.31 Twenty Five Lakh Ninty Seven Thousand Three Hundred and Thirteen
2.00 H S BUILDERS(GSTN-21AAAFH7955F1ZL) 2603040.00 25.13 3257183.95 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Three
3.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 2603040.00 5.80 2754016.32 Twenty Seven Lakh Fifty Four Thousand Sixteen
4.00 Jwala Construction(GSTN-19AAEFJ3927F1ZC) 2603040.00 -5.55 2458571.28 Twenty Four Lakh Fifty Eight Thousand Five Hundred and Seventy One
5.00 GLOBAL INDIA CONSTRUCTION COMPANY(GSTN-21AAJFG6275C1ZO) 2603040.00 21.11 3152541.74 Thirty One Lakh Fifty Two Thousand Five Hundred and Fourty One
6.00 Steeltech system(GSTN-NA) 2603040.00 28.00 3331891.20 Thirty Three Lakh Thirty One Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: Jwala Construction(2458571.28)
BOQ Summary Details Tender Title: Internal Painting Tk07 Tender ID: 2022_OSO_159114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jwala Construction 2458571.28 L1
2 MONDAL ENTERPRISE 2597313.31 L2
3 RAHUL CONSTRUCTIONS 2754016.32 L3
4 GLOBAL INDIA CONSTRUCTION COMPANY 3152541.74 L4
5 H S BUILDERS 3257183.95 L5
6 Steeltech system 3331891.20 L6
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