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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC L1 Party | |
| 2 | L2₹5.6 L+₹30,368.24 (5.76%)Rejected-Finance | L2 | Rejected-Finance Not L1 party. | |
| 3 | L3₹5.8 L+₹55,768.05 (10.6%)Rejected-Finance | L3 | Rejected-Finance Not L1 party. | |
| 4 | L4₹6.2 L+₹93,842.41 (17.8%)Rejected-Finance | L4 | Rejected-Finance Not L1 party. | |
| 5 | L5₹6.3 L+₹1.1 L (20.2%)Rejected-Finance | L5 | Rejected-Finance Not L1 party. |
Tender Value
₹6.0 L
EMD Value
₹6,000
Closing Date
7 Jan 2020, 4:00 pmClosed
GENERAL MANAGER ENGINEERING
Indian Oil Corporation Ltd 5th Floor LNJP Bhawan Dakbunglow Chouk Patna 800001
Provision of vinyl plank PVC flooring and partition in rear side to separate snacks lunch area in Training Hall Renovation of Entrance Door of West wing of BSO and Face lifting of CGM_OPS chamber in Bihar State Office premises
2019_BSO_110547_1
BSO/ENG/LT-74/19-20
Limited
Civil Works
Works
30 days
BIHAR STATE OFFICE
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Yes
2 Apr 2021
30 Dec 2019
8 Jan 2020
30 Dec 2019
7 Jan 2020
30 Dec 2019
Indian Oil Corporation eProcurement portal Created By: Prajapati Kumar Created Date/Time: 08-Jan-2020 04:43 PM Tender Title: RENOVATION WORK_BSO Tender ID: 2019_BSO_110547_1
Tender Inviting Authority: General Manager (Engineering), Bihar State Office
Name of Work: Provision of Vinyl plank Flooring and Partition in rear side to segregate the snacks/Lunch area of Training Hall, Renovation of chamber of CGM (OPS), Renovation of Entrance gate of West wing of BSO and allied works in Bihar State Office Building.
Tender Ref. No: BSO/ENG/LT-74/19-20 DATED 29.12.19 ( E-TENDER ID : 2019_BSO_110547_1) 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 white coloured cells, without changing any format. 3. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender. 6. This tender has been invited as advance action and there may be delays in issuance of work order/ LOA after finalization of the tender. Further, site may not be immediately available for undertaking works after tender finalization. Site would only be handed over after ensuring site readiness and availability of statutory clearances of required.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CPL ELECTRIC 506982.24 25.00 633727.80 Six Lakh Thirty Three Thousand Seven Hundred and Twenty Seven
2.00 M/S RAJEEV KUMAR SINGH 506982.24 28.01 648987.97 Six Lakh Fourty Eight Thousand Nine Hundred and Eighty Seven
3.00 SAROJ ENTERPRISES 506982.24 15.00 583029.58 Five Lakh Eighty Three Thousand Twenty Nine
4.00 Biswas Electric Works 506982.24 22.51 621103.94 Six Lakh Twenty One Thousand One Hundred and Three
5.00 M/S SONI ELECTRICALS 506982.24 9.99 557629.77 Five Lakh Fifty Seven Thousand Six Hundred and Twenty Nine
6.00 NEERAJ FURNITURE AND ELECTRICAL WORK 506982.24 4.00 527261.53 Five Lakh Twenty Seven Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: NEERAJ FURNITURE AND ELECTRICAL WORK(527261.53)
BOQ Summary Details Tender Title: RENOVATION WORK_BSO Tender ID: 2019_BSO_110547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ FURNITURE AND ELECTRICAL WORK 527261.53 L1
2 M/S SONI ELECTRICALS 557629.77 L2
3 SAROJ ENTERPRISES 583029.58 L3
4 Biswas Electric Works 621103.94 L4
5 CPL ELECTRIC 633727.80 L5
6 M/S RAJEEV KUMAR SINGH 648987.97 L6
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