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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.0 CrAccepted-AOC MEHTA MARKET MAIN ROAD SURENDRANAGAR GUJARAT 363001 UDYAM GJ 23 0000070 | SURENDRANAGAR | GUJARAT | 363001 | ₹6.0 Cr Quoted ₹10.5 Cr | L-1 | Accepted-AOC Being L-1 considered for Lot-1 |
| 2 | L-2₹4.0 CrAccepted-AOC 4 CHAMPAKLAL UDYOG BHAVAN SION E MUMBAI 400 022 MAHARASTRA INDIA | MUMBAI | MUMBAI | MAHARASHTRA | 400022 | ₹4.0 Cr Quoted ₹11.0 Cr | L-2 | Accepted-AOC Being L-1 considered for Lot-2 |
| 3 | L-3₹10.5 CrRejected-Finance | ₹10.5 Cr | L-3 | Rejected-Finance Work awarded in 2 Lots |
| 4 | L-4₹11.3 CrRejected-Finance GUJARAT SANTEJ GANDHI NAGAR GUJARAT 382721 GJ09B0000693 24AALFS6322C1ZG R M M MII STATUS AS VERIFIED | GANDHINAGAR | GUJARAT | 382721 | ₹11.3 Cr | L-4 | Rejected-Finance Work awarded in 2 Lots |
| 5 | Not Admitted-Finance 19 20 VARDHMAN INDUSTIRAL ESTATE LBS MARG VIKHROLI WEST MUMBAI MAHARASHTRA 400083 | MUMBAI SUBURBAN | MAHARASHTRA | 400083 | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
₹9.5 Cr
EMD Value
₹2.9 L
Closing Date
19 Dec 2019, 3:00 pmClosed
CGM (Contract Cell), NRO IOCL
CGM (Contrat Cell), NR, Indian Oil Corporation Limited, Northern Region Office, 1, Aurobindo Marg, Yusuf Sarai, New Delhi-110016.
Rate Contract for supply of manually operated single nozzle, non-aspirating 750 and 500 GPM variable flow Foam Cum Water Monitor.
2019_NRO_107289_1
RCC/NR/NR-Safety/PT-163/19-20
Open Tender
Fire and Safety - Supply of Foam, Fire Fighting Delivery Hose
730 days
Various Regios of IOCL
As per NIT and Tender Document
6 documents required · 6 mandatory
₹2.9 L
Yes
Northern Region, 1, Aurobindo Marg, Yusuf Sarai, N
2 Mar 2020
25 Nov 2019
20 Dec 2019
25 Nov 2019
19 Dec 2019
9 Dec 2019
25 Nov 2019 - 2 Dec 2019
3 Dec 2019
Indian Oil Corporation eProcurement portal Created By: PRAMOD SHRIVASATAVA Created Date/Time: 17-Feb-2020 01:55 PM Tender Title: Rate Contract for supply of manually operated single nozzle, non-aspirating 750 and 500 GPM variable flow Foam Cum Water Monitor. Tender ID: 2019_NRO_107289_1
Tender Inviting Authority: Chief General Manager (Contract Cell), NR
Name of Work: Rate Contract for Supply of UL/ FM Listed manually operated, single nozzle, non-aspirating, 750/500 GPM Variable Flow Water Cum Foam Monitor
Tender No. RCC/NR/NR-Safety/PT-163/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HD FIRE PROTECT PVT.LTD. 95373500.00 18.00 112540730.00 Eleven Crore Twenty Five Lakh Fourty Thousand Seven Hundred and Thirty
2.00 Newage Fire Protection Industries Pvt Ltd 95373500.00 15.50 110156392.50 Eleven Crore One Lakh Fifty Six Thousand Three Hundred and Ninty Two
3.00 SHAH BHOGILAL JETHALAL AND BROS 95373500.00 18.00 112540730.00 Eleven Crore Twenty Five Lakh Fourty Thousand Seven Hundred and Thirty
4.00 NewAge Fire Fighting Co Ltd 95373500.00 11.00 105864585.00 Ten Crore Fifty Eight Lakh Sixty Four Thousand Five Hundred and Eighty Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 HD FIRE PROTECT PVT.LTD. 105864585 105464585.00 Ten Crore Fifty Four Lakh Sixty Four Thousand Five Hundred and Eighty Five
2 Newage Fire Protection Industries Pvt Ltd 105864585 105264585.00 Ten Crore Fifty Two Lakh Sixty Four Thousand Five Hundred and Eighty Five
3 SHAH BHOGILAL JETHALAL AND BROS 105864585 Not Quoted Not Quoted
4 NewAge Fire Fighting Co Ltd 105864585 105064585.00 Ten Crore Fifty Lakh Sixty Four Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: NewAge Fire Fighting Co Ltd(1.05064585E8)
BOQ Summary Details Tender Title: Rate Contract for supply of manually operated single nozzle, non-aspirating 750 and 500 GPM variable flow Foam Cum Water Monitor. Tender ID: 2019_NRO_107289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NewAge Fire Fighting Co Ltd 105864585.00 L1
2 Newage Fire Protection Industries Pvt Ltd 110156392.50 L2
3 HD FIRE PROTECT PVT.LTD. 112540730.00 L3
4 SHAH BHOGILAL JETHALAL AND BROS 112540730.00 L3
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