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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr Quoted ₹92.2 L | L1 | Accepted-AOC L1 Party |
| 2 | L2₹92.7 L+₹50,000 (0.54%)Rejected-Finance | ₹92.7 L+₹50,000 (0.54%) | L2 | Rejected-Finance Other than L1 Party |
| 3 | L3₹93.2 L+₹1 L (1.08%)Rejected-Finance | ₹93.2 L+₹1 L (1.08%) | L3 | Rejected-Finance Other than L1 Party |
| 4 | L4₹95.7 L+₹3.5 L (3.79%)Rejected-Finance | ₹95.7 L+₹3.5 L (3.79%) | L4 | Rejected-Finance Other than L1 Party |
| 5 | L5₹1.0 Cr+₹8.7 L (9.47%)Rejected-Finance | ₹1.0 Cr+₹8.7 L (9.47%) | L5 | Rejected-Finance Other than L1 Party |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
22 Dec 2020, 11:00 amClosed
A K SAHA
Indian Oil Corporation Limited (MD) EASTERN REGION OFFICE REGIONAL CONTRACT CELL, 2, GARIAHAT ROAD (SOUTH), DHAKURIA, KOLKATA - 700068
Maintenance of Tank Farm Area Product and Fire Pump House and Other Miscellaneous Work at Siliguri Terminal
2020_ERO_127662_1
RCC/ERO/37/2020-21/PT-133
Open Tender
Services
Tender cum Auction
1095 days
siliguri TL
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.2 L
Yes
RCC ERO
25 Feb 2021
27 Nov 2020
23 Dec 2020
27 Nov 2020
22 Dec 2020
12 Dec 2020
27 Nov 2020 - 9 Dec 2020
9 Dec 2020
Indian Oil Corporation eProcurement portal Created By: AROOP KUMAR SAHA Created Date/Time: 10-Feb-2021 04:37 PM Tender Title: WBSA OPS MAINT SILIGURI Tender ID: 2020_ERO_127662_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
NAME OF WORK: MAINTENANCE OF TANK FARM AREA, PRODUCT & FIRE PUMP HOUSE AND OTHER MISCELLANEOUS WORK AT SILIGURI TERMINAL
Tender No: :RCC/ERO/37/2020-21/PT-133|| Tender ID: 2020_ERO-127662_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 10462855.00 0.00 10462855.00 One Crore Four Lakh Sixty Two Thousand Eight Hundred and Fifty Five
2.00 M/s Soma Enterprise(GSTN-19ALKPM7265N1Z7) 10462855.00 -8.50 9573512.33 Ninty Five Lakh Seventy Three Thousand Five Hundred and Tweleve
3.00 M/S Das electrical and Electronics(GSTN-19AEHPD6581L1Z1) 10462855.00 -7.24 9705344.30 Ninty Seven Lakh Five Thousand Three Hundred and Fourty Four
4.00 J.C. GHOSH AND SONS(GSTN-19AADFJ9758P1ZB) 10462855.00 -3.50 10096655.08 One Crore Ninty Six Thousand Six Hundred and Fifty Five
5.00 DIPSHIKHA ENTERPRISE(GSTN-19AFGPJ4812C1ZR) 10462855.00 -3.20 10128043.64 One Crore One Lakh Twenty Eight Thousand Fourty Three
6.00 SIWSAGAR GUPTA(GSTN-NA) 10462855.00 -5.06 9933434.54 Ninty Nine Lakh Thirty Three Thousand Four Hundred and Thirty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 S. B. Engineering 9573512 Not Quoted Not Quoted
2 M/S Das electrical and Electronics 9573512 9273512.00 Ninty Two Lakh Seventy Three Thousand Five Hundred and Tweleve
3 J.C. GHOSH AND SONS 9573512 Not Quoted Not Quoted
4 M/s Soma Enterprise 9573512 Not Quoted Not Quoted
5 SIWSAGAR GUPTA 9573512 9223512.00 Ninty Two Lakh Twenty Three Thousand Five Hundred and Tweleve
6 DIPSHIKHA ENTERPRISE 9573512 9323512.00 Ninty Three Lakh Twenty Three Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: SIWSAGAR GUPTA(9223512.0)
BOQ Summary Details Tender Title: WBSA OPS MAINT SILIGURI Tender ID: 2020_ERO_127662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Soma Enterprise 9573512.33 L1
2 M/S Das electrical and Electronics 9705344.30 L2
3 SIWSAGAR GUPTA 9933434.54 L3
4 J.C. GHOSH AND SONS 10096655.08 L4
5 DIPSHIKHA ENTERPRISE 10128043.64 L5
6 S. B. Engineering 10462855.00 L6
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