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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.1 LAccepted-AOC B 4 HANS PLAZA AMBEDKAR ROAD GHAZIABAD 201001 | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹49.3 L+₹4.3 L (9.53%)Rejected-Finance 550 34 P K GUHA ROAD RADHANAGAR DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance other than L1 Bidder | |
| 3 | L3₹50.1 L+₹5.0 L (11.2%)Rejected-Finance WEBEL IT PARK 1ST FLOOR ROOM 105 TARATALA INDUSTRIAL ESTATE P1 TARATALA ROAD OPP BRACE BRIDGE RLY STATION KOLKATA WEST BENGAL 700088 | KOLKATA | WEST BENGAL | 700088 | L3 | Rejected-Finance other than L1 Bidder | |
| 4 | L4₹75.4 L+₹30.4 L (67.5%)Rejected-Finance | L4 | Rejected-Finance other than L1 Bidder |
Tender Value
₹56.0 L
Closing Date
1 Nov 2024, 3:00 pmClosed
DEBU KARMAKAR
Indian oil Corporation Limited (MD), 2, Gariahat Road (s), Kol-700068
OSO ENG Automation Cabling for IPH Pumps at Paradeep Terminal under Odisha State Office
2024_ERO_181412_1
RCC/ERO/37/2024-25/LT-88
Limited
Electrical Works
Works
60 days
Paradeep Terminal Odisha
3 documents required · 3 mandatory
Exempted
26 Nov 2024
24 Oct 2024
4 Nov 2024
24 Oct 2024
1 Nov 2024
24 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Debu Karmakar Created Date/Time: 12-Nov-2024 03:37 PM Tender Title: OSO ENG Automation Cabling for IPH Pumps at Paradeep Terminal under Odisha State Office Tender ID: 2024_ERO_181412_1
Tender Inviting Authority: GM(Contract Cell), Eastern Region, Indian Oil Corporation Ltd.(Marketing Division)
Name of Work: AUTOMATION CABLING WORKS FOR PUMPS IN INDUSTRIAL PUMP HOUSE AT PARADEEP TERMINAL
Tender Ref. No: RCC/ERO/37/2024-25/LT-88 || e-Tender Id: 2024_ERO_181412_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. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule. 6. The party must quote only after having read & understood all terms & conditions of tender. 7. 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. 8. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA COMMERCIAL CONSTRUCTION (GSTN-19AASFS6288A1ZN) BID ID -1037333 4741924.36 4.00 4931601.33 Fourty Nine Lakh Thirty One Thousand Six Hundred and One
2.00 Vishal Electricals (GSTN-09ACYPB4483E1Z9) BID ID -1037756 4741924.36 -5.05 4502457.18 Fourty Five Lakh Two Thousand Four Hundred and Fifty Seven
3.00 RN ELECTRO POWER PVT. LTD. (GSTN-19AAECR5374B1ZD) BID ID -1037793 4741924.36 5.55 5005101.16 Fifty Lakh Five Thousand One Hundred and One
4.00 INOVONZ ENGINEERING PVT LTD (GSTN-33AACCI1007J1Z3) BID ID -1037966 4741924.36 59.00 7539659.73 Seventy Five Lakh Thirty Nine Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: Vishal Electricals(4502457.18)
BOQ Summary Details Tender Title: OSO ENG Automation Cabling for IPH Pumps at Paradeep Terminal under Odisha State Office Tender ID: 2024_ERO_181412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishal Electricals (BID ID -1037756) 4502457.18 L1
2 SAHA COMMERCIAL CONSTRUCTION (BID ID -1037333) 4931601.33 L2
3 RN ELECTRO POWER PVT. LTD. (BID ID -1037793) 5005101.16 L3
4 INOVONZ ENGINEERING PVT LTD (BID ID -1037966) 7539659.73 L4
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