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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.8 LAccepted-AOC GSTIN: 18AGOPB0916G1ZM | ₹84.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹87.6 LRejected-Finance GSTIN: 18AHJPD1107H1ZS | ₹87.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 CrRejected-Finance | ₹1.1 Cr | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 CrRejected-Finance GSTIN: 21AAIFN8756E1Z8 | ₹1.5 Cr | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical GSTIN: 18AAKCB9161A1ZQWARD NO 2 KALYANPUR CNB COLLEGE ROAD BOKAKHAT GOLAGHAT ASSAM 785612 UDYAM AS 12 0004278 18AAKCB9161A1ZQ R M MSME STATUS AS VERIFIED | GOLAGHAT | ASSAM | 785612 | - | - | Rejected-Technical Even after giving sufficient time , bidder did not submit completion certificate from End User |
Tender Value
₹1.3 Cr
Closing Date
14 Nov 2023, 6:00 pmClosed
DGM(C)
IOCL DIGBOI REFINERY
ARC FOR HT LT POWER CABLE TELEPHONE CABLE OPTICAL FIBRE CABLE LAYING AND ASSOCIATED WORKS AT VARIOUS LOCATIONS UNDER TOWNSHIP ELECTRIC MAINTENANCE OF IOCL AOD DIGBOI REFINERY
2023_AOD_172482_1
DRE023L132
Open Tender
Electrical Works
365 days
IOCL DIGBOI REFINERY
Please refer tender Documents
6 documents required · 6 mandatory
Exempted
7 Jan 2026
31 Oct 2023
16 Nov 2023
31 Oct 2023
14 Nov 2023
31 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Bijit Pal Created Date/Time: 18-Jan-2024 03:15 PM Tender Title: ARC FOR HT LT POWER CABLE TELEPHONE CABLE OPTICAL FIBRE CABLE LAYING AND ASSOCIATED WORKS AT VARIOUS LOCATIONS UNDER TOWNSHIP ELECTRIC MAINTENANCE OF IOCL AOD DIGBOI REFINERY Tender ID: 2023_AOD_172482_1
Tender Inviting Authority: DGM(C)
Name of Work: ARC FOR HT/LT POWER CABLE / TELEPHONE CABLE / OPTICAL FIBRE CABLE LAYING AND ASSOCIATED WORKS AT VARIOUS LOCATIONS UNDER TOWNSHIP ELECTRIC MAINTENANCE OF IOCL , AOD , DIGBOI REFINERY
Tender No: DRE023L132
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIGAM MULTI PROJECT(GSTN-21AAIFN8756E1Z8) 11418595.51 9.80 12537617.87 One Crore Twenty Five Lakh Thirty Seven Thousand Six Hundred and Seventeen
2.00 M/S AMPLE ENTERPRISE(GSTN-18AGOPB0916G1ZM) 11418595.51 -37.07 7185722.15 Seventy One Lakh Eighty Five Thousand Seven Hundred and Twenty Two
3.00 M/S AZAD CONSTRUCTION(GSTN-18AKSPC7481M1ZD) 11418595.51 -16.61 9521966.80 Ninty Five Lakh Twenty One Thousand Nine Hundred and Sixty Six
4.00 TRADE PALACE(GSTN-18AHJPD1107H1ZS) 11418595.51 -35.01 7420945.22 Seventy Four Lakh Twenty Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: M/S AMPLE ENTERPRISE(7185722.15)
BOQ Summary Details Tender Title: ARC FOR HT LT POWER CABLE TELEPHONE CABLE OPTICAL FIBRE CABLE LAYING AND ASSOCIATED WORKS AT VARIOUS LOCATIONS UNDER TOWNSHIP ELECTRIC MAINTENANCE OF IOCL AOD DIGBOI REFINERY Tender ID: 2023_AOD_172482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMPLE ENTERPRISE 7185722.15 L1
2 TRADE PALACE 7420945.22 L2
3 M/S AZAD CONSTRUCTION 9521966.80 L3
4 NIGAM MULTI PROJECT 12537617.87 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ARC FOR HT LT POWER CABLE TELEPHONE CABLE OPTICAL FIBRE CABLE LAYING AND ASSOCIATED WORKS AT VARIOUS LOCATIONS UNDER TOWNSHIP ELECTRIC MAINTENANCE OF IOCL AOD DIGBOI REFINERY Tender ID: 2023_AOD_172482_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S AMPLE ENTERPRISE 7185722.15 20.00% PPP-MII Order 2017
2 TRADE PALACE 7420945.22
3 M/S AZAD CONSTRUCTION 9521966.80 2336244.65 32.51% 20.00% PPP-MII Order 2017
4 NIGAM MULTI PROJECT 12537617.87
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