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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC PLOT NO 139 MEETHAPUR GALI NO 4 SHAKTI VIHAR BADARPUR SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | L1 | Accepted-AOC L1 Party | |
| 2 | L2₹15.4 L+₹74,117.45 (5.05%)Rejected-Finance PLOT NO 103 GF BACK SIDE PVT BADA CHOWK NEAR SHIV MANDIR MANDAWALI FAZALPUR MANDAWALI FAZALPUR BADA CHOWK EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹15.6 L+₹88,940.94 (6.06%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹17.0 L+₹2.4 L (16.2%)Rejected-Finance 301 KANAK BRAJ COMPLEX OPPOSITE HARIHAR CHAMBERS BORING ROAD PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | L4 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹17,492
Closing Date
8 Jul 2022, 3:00 pmClosed
SPM, Raninagar BP
Indane Bottling Plant Raninagar BP
Subject of Tender Comprehensive Annual Maintenance Contract of Servicing of the ROVs for the period of Two years at Raninagar LPG Bottling Plant
2022_WBSO_153085_1
RNG/LPG/22-23/LT/ROV-AMC
Limited
Mechanical Works
Works
730 days
Indane Bottling Plant Raninagar BP
As per NIT
3 documents required · 3 mandatory
₹17,492
Yes
8 Aug 2022
1 Jul 2022
9 Jul 2022
1 Jul 2022
8 Jul 2022
1 Jul 2022
1 Jul 2022 - 7 Jul 2022
Indian Oil Corporation eProcurement portal Created By: MANORANJAN DAS Created Date/Time: 16-Jul-2022 11:38 AM Tender Title: RNG/LPG/22-23/LT/ROV-AMC Tender ID: 2022_WBSO_153085_1
Tender Inviting Authority: Senior Plant Manager, LPG Bottling Plant, Raninagar, West Bengal, Indian Oil Corporation Ltd.(Marketing Division)
Subject of Tender: Comprehensive Annual Maintenance Contract of Servicing of the ROVs for the period of Two years at Raninagar LPG Bottling Plant.
Tender Ref. No: RNG/LPG/22-23/LT/ROV-AMC 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. 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 sky blue coloured cells, without changing any format 3. The below mentioned rates are inclusive of all transportation charges, insurance charges, and other all misc charges but exclusive of GST.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gastek Engineers(GSTN-07AGQPC9006L1Z4) 1482349.00 -1.00 1467525.51 Fourteen Lakh Sixty Seven Thousand Five Hundred and Twenty Five
2.00 Integrated Infotech And Consultancy Services Private Limited(GSTN-10AACCI0087L1ZT) 1482349.00 15.00 1704701.35 Seventeen Lakh Four Thousand Seven Hundred and One
3.00 Global Hi Tech Vision(GSTN-07BVRPD6494E1Z7) 1482349.00 4.00 1541642.96 Fifteen Lakh Fourty One Thousand Six Hundred and Fourty Two
4.00 GT Infotech(GSTN-NA) 1482349.00 5.00 1556466.45 Fifteen Lakh Fifty Six Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: Gastek Engineers(1467525.51)
BOQ Summary Details Tender Title: RNG/LPG/22-23/LT/ROV-AMC Tender ID: 2022_WBSO_153085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gastek Engineers 1467525.51 L1
2 Global Hi Tech Vision 1541642.96 L2
3 GT Infotech 1556466.45 L3
4 Integrated Infotech And Consultancy Services Private Limited 1704701.35 L4
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