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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC | L1 | Accepted-AOC L1. VALUE IS INCL OF GST | |
| 2 | L2₹16.6 L+₹2.6 L (18.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.6 L+₹3.6 L (25.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.5 L+₹4.5 L (31.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | - | Rejected-Technical Not Meeting PQC requirements |
Tender Value
₹26.3 L
Closing Date
8 Jul 2023, 6:00 pmClosed
DGM(C)
IOCL AOD Digboi Refinery
DRE023B034 OVERHAULING AND MAINTENANCE OF CEILING FANS IN BUNGALOWS , QUARTERS , OFFICE AND PUBLIC BUILDINGS AT IOCL , AOD , DIGBOI REFINERY
2023_AOD_167808_1
DRE023B034
Open Tender
Electrical Works
Works
365 days
IOCL AOD Digboi Refinery
Please refer tender Documents
6 documents required · 6 mandatory
Exempted
20 Nov 2023
24 Jun 2023
10 Jul 2023
24 Jun 2023
8 Jul 2023
24 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Bimal Kumar Biswas Created Date/Time: 28-Oct-2023 05:38 PM Tender Title: DRE023B034 OVERHAULING AND MAINTENANCE OF CEILING FANS IN BUNGALOWS , QUARTERS , OFFICE AND PUBLIC BUILDINGS AT IOCL , AOD , DIGBOI REFINERY Tender ID: 2023_AOD_167808_1
Tender Inviting Authority: DGM(C)
Name of Work: OVERHAULING AND MAINTENANCE OF CEILING FANS IN BUNGALOWS , QUARTERS , OFFICE & PUBLIC BUILDINGS AT IOCL , AOD , DIGBOI REFINERY
Tender No: DRE023B034
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shibu mazumdar(GSTN-18AEVPM0373B1ZF) 2231157.40 -21.10 1760383.19 Seventeen Lakh Sixty Thousand Three Hundred and Eighty Three
2.00 ARROS POWER SOLUTIONS SERVICES P LTD(GSTN-09AAGCA7936A1ZR) 2231157.40 -17.01 1851637.53 Eighteen Lakh Fifty One Thousand Six Hundred and Thirty Seven
3.00 M/S AMPLE ENTERPRISE(GSTN-18AGOPB0916G1ZM) 2231157.40 -37.07 1404067.35 Fourteen Lakh Four Thousand Sixty Seven
4.00 M/s GRAPHIC ENTERPRISE(GSTN-NA) 2231157.40 -25.52 1661766.03 Sixteen Lakh Sixty One Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: M/S AMPLE ENTERPRISE(1404067.35)
BOQ Summary Details Tender Title: DRE023B034 OVERHAULING AND MAINTENANCE OF CEILING FANS IN BUNGALOWS , QUARTERS , OFFICE AND PUBLIC BUILDINGS AT IOCL , AOD , DIGBOI REFINERY Tender ID: 2023_AOD_167808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMPLE ENTERPRISE 1404067.35 L1
2 M/s GRAPHIC ENTERPRISE 1661766.03 L2
3 Shibu mazumdar 1760383.19 L3
4 ARROS POWER SOLUTIONS SERVICES P LTD 1851637.53 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DRE023B034 OVERHAULING AND MAINTENANCE OF CEILING FANS IN BUNGALOWS , QUARTERS , OFFICE AND PUBLIC BUILDINGS AT IOCL , AOD , DIGBOI REFINERY Tender ID: 2023_AOD_167808_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S AMPLE ENTERPRISE 1404067.35 20.00% PPP-MII Order 2017
2 M/s GRAPHIC ENTERPRISE 1661766.03
3 Shibu mazumdar 1760383.19
4 ARROS POWER SOLUTIONS SERVICES P LTD 1851637.53
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