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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.2 L+₹1.5 L (5.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹43.0 L+₹15.2 L (54.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹59.0 L+₹31.2 L (112.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical ATO not matching as per PQC |
Tender Value
₹99.2 L
Closing Date
20 Sept 2023, 6:30 pmClosed
DGM(C)
IOCL AOD Digboi Refinery
DRE223B080 ARC for Writing Letters, numbers, slogans, instructions, procedures, logos, maps, designs, precautions writing works, diagram making, cartoon making, match marking, bolt marking, layout diagram making, arrow marking, etc. at Refinery, NTF,
2023_AOD_170748_1
DRE223B080
Open Tender
Civil Works
Works
730 days
IOCL AOD Digboi Refinery
Please refer tender Documents
6 documents required · 6 mandatory
Exempted
4 Feb 2025
6 Sept 2023
22 Sept 2023
6 Sept 2023
20 Sept 2023
6 Sept 2023
Indian Oil Corporation eProcurement portal Created By: Bimal Kumar Biswas Created Date/Time: 27-Oct-2023 12:24 PM Tender Title: DRE223B080 ARC for Writing Letters, numbers, slogans, instructions, procedures, logos, maps, designs, precautions writing works, diagram making, cartoon making, match marking, bolt marking, layout diagram making, arrow marking, etc. at Refinery, NTF, Tender ID: 2023_AOD_170748_1
Tender Inviting Authority: DGM(Contracts)
Name of Work: ARC for Writing Letters,numbers,slogans,instructions,procedures,logos,maps,designs,precautions writing works,diagram making,cartoon making,match marking,bolt marking,layout diagram making,arrow marking,etc. at Refinery,NTF,Flare Area,ETP and LDU area of Digboi Refinery.
Tender No: DRE223B080
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Moni Enterprises(GSTN-18AAKFM5727G1Z1) 8409799.55 -48.88 4299089.53 Fourty Two Lakh Ninty Nine Thousand Eighty Nine
2.00 MOHIBUR RAHAMAN(GSTN-18ABZPR9483Q1ZW) 8409799.55 -65.25 2922405.34 Twenty Nine Lakh Twenty Two Thousand Four Hundred and Five
3.00 FLORA BUILDERS(GSTN-18AGZPS0841G1ZU) 8409799.55 -29.90 5895269.48 Fifty Eight Lakh Ninty Five Thousand Two Hundred and Sixty Nine
4.00 Prakash Enterprise(GSTN-NA) 8409799.55 -67.00 2775233.85 Twenty Seven Lakh Seventy Five Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: Prakash Enterprise(2775233.85)
BOQ Summary Details Tender Title: DRE223B080 ARC for Writing Letters, numbers, slogans, instructions, procedures, logos, maps, designs, precautions writing works, diagram making, cartoon making, match marking, bolt marking, layout diagram making, arrow marking, etc. at Refinery, NTF, Tender ID: 2023_AOD_170748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prakash Enterprise 2775233.85 L1
2 MOHIBUR RAHAMAN 2922405.34 L2
3 Moni Enterprises 4299089.53 L3
4 FLORA BUILDERS 5895269.48 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DRE223B080 ARC for Writing Letters, numbers, slogans, instructions, procedures, logos, maps, designs, precautions writing works, diagram making, cartoon making, match marking, bolt marking, layout diagram making, arrow marking, etc. at Refinery, NTF, Tender ID: 2023_AOD_170748_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Prakash Enterprise 2775233.85 20.00% PPP-MII Order 2017
2 MOHIBUR RAHAMAN 2922405.34 147171.49 5.30% 20.00% PPP-MII Order 2017
3 Moni Enterprises 4299089.53
4 FLORA BUILDERS 5895269.48 3120035.63 112.42% 20.00% PPP-MII Order 2017
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