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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC Techno commercially acceptable L1 bidder | |
| 2 | L2₹4.0 L+₹71,044.78 (21.8%)Rejected-Finance | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹4.0 L+₹74,053.73 (22.7%)Rejected-Finance 801 RAHEJA PLAZA 1 GHATKOPAR MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | L3 | Rejected-Finance L3 bidder | |
| 4 | Rejected-Technical 126 D SATYEN ROY ROAD BEHALA KOLKATA WEST BENGAL 700034 | KOLKATA | WEST BENGAL | 700034 | - | Rejected-Technical Offer of the bidder is technically rejected as none of the work orders are meeting the definition of similar job as per NIT PQC | |
| 5 | Rejected-Technical GROUND FLOOR 72 BUSINESS PARK MAROL INDUSTRIAL AREA MIDC CROSS ROAD C ANDHERI EAST MUMBAI MUMBAI MAHARASHTRA 400093 | MUMBAI SUBURBAN | MAHARASHTRA | 400093 | - | Rejected-Technical Bidder did not accept clause 1.13 (A) (B) as per deviation statement. As per the proposal form P, Also the bidder has accepted the tender condition with deviation. As the bidder has not withdrawn the deviation so their offer is technically rejected |
Tender Value
Refer Docs
Closing Date
4 Mar 2022, 3:00 pmClosed
Deputy General Manager, Contract Cell
Guwahati Refinery, IOCL, Noonmati, 781020
Verification Audit of GHG inventory of Guwahati Refinery as per ISO 14064 guidelines
2022_GR_147031_1
GC22HST029
Open Tender
Services
Service
365 days
Guwahati Refinery, IOCL, Noonmati, 781020
As mentioned in NIT under PQC
16 documents required · 16 mandatory
Exempted
25 Apr 2022
3 Feb 2022
5 Mar 2022
3 Feb 2022
4 Mar 2022
11 Feb 2022
3 Feb 2022 - 10 Feb 2022
Indian Oil Corporation eProcurement portal Created By: jyoti Borah Created Date/Time: 20-Apr-2022 05:03 PM Tender Title: Verification Audit of GHG inventory of Guwahati Refinery as per ISO 14064 guidelines Tender ID: 2022_GR_147031_1
Tender Inviting Authority: Deputy General Manager (Contracts)
Name of Work: Verification Audit of GHG inventory of Guwahati Refinery as per ISO 14064 guidelines.
Contract No: GC22HST029
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CGS(GSTN-33BMZPP5918A1ZR) 417910.46 -22.00 325970.16 Three Lakh Twenty Five Thousand Nine Hundred and Seventy
2.00 CHEMEPT SOLUTIONS(GSTN-27AJJPA6649P1ZL) 417910.46 -5.00 397014.94 Three Lakh Ninty Seven Thousand Fourteen
3.00 TUV INDIA PVT LTD(GSTN-27AAACT2209D2ZT) 417910.46 -4.28 400023.89 Four Lakh Twenty Three
Lowest Amount Quoted BY: CGS(325970.16)
BOQ Summary Details Tender Title: Verification Audit of GHG inventory of Guwahati Refinery as per ISO 14064 guidelines Tender ID: 2022_GR_147031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CGS 325970.16 L1
2 CHEMEPT SOLUTIONS 397014.94 L2
3 TUV INDIA PVT LTD 400023.89 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Verification Audit of GHG inventory of Guwahati Refinery as per ISO 14064 guidelines Tender ID: 2022_GR_147031_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 CGS 325970.16
2 CHEMEPT SOLUTIONS 397014.94 71044.78 21.79% 15.00% MSME
3 TUV INDIA PVT LTD 400023.89
stage.html
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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