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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC | ₹25.5 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹30.0 L+₹4.5 L (17.6%)Rejected-Finance | ₹30.0 L+₹4.5 L (17.6%) | L2 | Rejected-Finance L2 bidder |
| 3 | L3₹30.7 L+₹5.2 L (20.4%)Rejected-Finance | ₹30.7 L+₹5.2 L (20.4%) | L3 | Rejected-Finance L3 bidder |
| 4 | L4₹31.6 L+₹6.1 L (24.0%)Rejected-Finance | ₹31.6 L+₹6.1 L (24.0%) | L4 | Rejected-Finance L4 bidder |
| 5 | L5₹39.6 L+₹14.1 L (55.4%)Rejected-Finance | ₹39.6 L+₹14.1 L (55.4%) | L5 | Rejected-Finance L5 bidder |
Tender Value
Refer Docs
Closing Date
17 Apr 2021, 3:00 pmClosed
Deputy General Manager, Contract Cell
Guwahati Refinery, IOCL, Noonmati, 781020
RATE CONTRACT FOR VARIOUS JOBS UNDER ELECTRICAL MAINTENANCE ZONE-03 COVERING ETP, VOC, API, LPG,TWL,TTL, OMS,ENTIRE TANK FARM AREA ,STREET LIGHT AND BOUNDARY WALL INSIDE BATTERY AREA,OMS DDCS BUILDING ETC
2021_GR_133881_1
GC21ELT070
Open Tender
Electrical Works
Works
730 days
Guwahati Refinery, IOCL, Noonmati, 781020
As mentioned in NIT under PQC
16 documents required · 16 mandatory
Exempted
3 Aug 2021
2 Apr 2021
19 Apr 2021
2 Apr 2021
17 Apr 2021
10 Apr 2021
2 Apr 2021 - 9 Apr 2021
Indian Oil Corporation eProcurement portal Created By: jyoti Borah Created Date/Time: 25-Jun-2021 03:36 PM Tender Title: RATE CONTRACT FOR VARIOUS JOBS UNDER ELECTRICAL MAINTENANCE ZONE-03 COVERING ETP, VOC, API, LPG,TWL,TTL, OMS,ENTIRE TANK FARM AREA ,STREET LIGHT AND BOUNDARY WALL INSIDE BATTERY AREA,OMS DDCS BUILDING ETC Tender ID: 2021_GR_133881_1
Tender Inviting Authority: Deputy General Manager (Contracts)
Name of Work: RATE CONTRACT FOR VARIOUS JOBS UNDER ELECTRICAL MAINTENANCE ZONE-03 COVERING ETP, VOC, API, LPG,TWL,TTL, OM&S,ENTIRE TANK FARM AREA ,STREET LIGHT AND BOUNDARY WALL INSIDE BATTERY AREA,OM&S DDCS BUILDING ETC.
Contract No: GC21ELT070
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHIRAJ PATHAK(GSTN-18AIDPP9060G1Z1) 3400483.08 -17.75 2796897.33 Twenty Seven Lakh Ninty Six Thousand Eight Hundred and Ninty Seven
2.00 M/s. K.M.SARMAH ELECTRICALS(GSTN-18ANNPS8147GIZC) 3400483.08 8.50 3689524.14 Thirty Six Lakh Eighty Nine Thousand Five Hundred and Twenty Four
3.00 M/S ABD ENTERPRISE(GSTN-18ABMFA8485C1Z4) 3400483.08 -15.00 2890410.62 Twenty Eight Lakh Ninty Thousand Four Hundred and Ten
4.00 DILIP KUMAR DUTTA(GSTN-NA) 3400483.08 -19.79 2727527.48 Twenty Seven Lakh Twenty Seven Thousand Five Hundred and Twenty Seven
5.00 Delta Engineers(GSTN-NA) 3400483.08 -33.00 2278323.66 Twenty Two Lakh Seventy Eight Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: Delta Engineers(2278323.66)
BOQ Summary Details Tender Title: RATE CONTRACT FOR VARIOUS JOBS UNDER ELECTRICAL MAINTENANCE ZONE-03 COVERING ETP, VOC, API, LPG,TWL,TTL, OMS,ENTIRE TANK FARM AREA ,STREET LIGHT AND BOUNDARY WALL INSIDE BATTERY AREA,OMS DDCS BUILDING ETC Tender ID: 2021_GR_133881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Delta Engineers 2278323.66 L1
2 DILIP KUMAR DUTTA 2727527.48 L2
3 DHIRAJ PATHAK 2796897.33 L3
4 M/S ABD ENTERPRISE 2890410.62 L4
5 M/s. K.M.SARMAH ELECTRICALS 3689524.14 L5
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