Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LAccepted-AOC | ₹37.5 L Quoted ₹31.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹32.5 L+₹64,984.07 (2.04%)Rejected-Finance | ₹32.5 L+₹64,984.07 (2.04%) | L2 | Rejected-Finance L2 |
| 3 | L3₹32.9 L+₹1.1 L (3.56%)Rejected-Finance | ₹32.9 L+₹1.1 L (3.56%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically rejected as per approved TBA. |
Tender Value
₹44.8 L
EMD Value
₹11,211
Closing Date
30 Oct 2024, 5:00 pmClosed
DGM(CONTRACTS)
AOD, DIGBOI
Civil and Electrical works for Construction of operator room at CPP of Digboi
2024_AOD_181261_1
DRE124K163
Open Tender
Civil Works
Works
150 days
AOD, DIGBOI
AS PER NIT
6 documents required · 6 mandatory
₹11,211
Yes
2 Jun 2025
16 Oct 2024
1 Nov 2024
16 Oct 2024
30 Oct 2024
16 Oct 2024
Indian Oil Corporation eProcurement portal Created By: subhasis biswas Created Date/Time: 03-Feb-2025 09:51 AM Tender Title: Civil and Electrical works for Construction of operator room at CPP of Digboi Tender ID: 2024_AOD_181261_1
Tender Inviting Authority: DGM(C)
Name of Work: Civil & Electrical works for Construction of operator room at CPP of Digboi Refinery.
Tender No: DRE124K163
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KALITA (GSTN-18AOEPK1966K1ZL) BID ID -1036643 3800237.88 -13.33 3293666.17 Thirty Two Lakh Ninty Three Thousand Six Hundred and Sixty Six
2.00 M/ S A T INFRA PROJECTS (GSTN-NA) BID ID -1037513 3800237.88 -16.31 3180419.08 Thirty One Lakh Eighty Thousand Four Hundred and Ninteen
3.00 M/S PRANJAL CONSTRUCTION (GSTN-NA) BID ID -1037512 3800237.88 -14.60 3245403.15 Thirty Two Lakh Fourty Five Thousand Four Hundred and Three
Lowest Amount Quoted BY: M/ S A T INFRA PROJECTS(3180419.08)
BOQ Summary Details Tender Title: Civil and Electrical works for Construction of operator room at CPP of Digboi Tender ID: 2024_AOD_181261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/ S A T INFRA PROJECTS (BID ID -1037513) 3180419.08 L1
2 M/S PRANJAL CONSTRUCTION (BID ID -1037512) 3245403.15 L2
3 SANJAY KALITA (BID ID -1036643) 3293666.17 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Civil and Electrical works for Construction of operator room at CPP of Digboi Tender ID: 2024_AOD_181261_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/ S A T INFRA PROJECTS (BID ID -1037513) 3180419.08 20.00% PPP-MII Order 2017
2 M/S PRANJAL CONSTRUCTION (BID ID -1037512) 3245403.15 64984.07 2.04% 20.00% PPP-MII Order 2017
3 SANJAY KALITA (BID ID -1036643) 3293666.17 113247.09 3.56% 20.00% PPP-MII Order 2017
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .