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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹48.1 LAccepted-AOC | L-1 | Accepted-AOC Job awarded to L-1 bidder | |
| 2 | L-2₹41.6 L+₹88,209.92 (2.17%)Rejected-Finance HAROPARA PART 1 P O JHAROBARI P S PALASHBARI DIST KAMRUP PIN 781122 | KAMRUP | ASSAM | 781122 | L-2 | Rejected-Finance OTHER THAN L-1 BIDDER | |
| 3 | L-3₹47.7 L+₹7.0 L (17.1%)Rejected-Finance | L-3 | Rejected-Finance OTHER THAN L-1 BIDDER | |
| 4 | L-4₹73.7 L+₹33.0 L (81.0%)Rejected-Finance BORBIL NO 1 BORBIL A T ROAD DIGBOI TINSUKIA ASSAM 786171 | TINSUKIA | ASSAM | 786171 | L-4 | Rejected-Finance OTHER THAN L-1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹72,000
Closing Date
15 Dec 2020, 4:00 pmClosed
P. Gangopadhyay
Indian Oil Bhavan, 9th Floor, Central Wing, 2 Gariahat Road, South, Kolkata 700068
Upgradation of NERL lab building, Betkuchi Terminal with associated Civil/Electrical/CCTV system works
2020_ERO_128071_1
RCC/ERO/37/2020-21/LT-144
Limited
Civil Works
Works
250 days
IOCL NERL Lab, Betkutchi
NOT APPLICABLE
3 documents required · 3 mandatory
₹72,000
Yes
18 Dec 2020
7 Dec 2020
16 Dec 2020
7 Dec 2020
15 Dec 2020
8 Dec 2020
7 Dec 2020 - 8 Dec 2020
Indian Oil Corporation eProcurement portal Created By: PARTHA GANGOPADHYAY Created Date/Time: 16-Dec-2020 04:51 PM Tender Title: IOAOD SO_NERL_LAB_Upgradation Tender ID: 2020_ERO_128071_1
Tender Inviting Authority: Regional Contract Cell, Eastern Region
Name of Work: Upgradation of NERL Lab Building,Betkuchi Terminal with associated civil/electrical/CCTV sysytem works at NERL Lab, Betkuchi, Guwahati
Tender Ref. No: RCC/ERO/37/2020-21/LT-144 e-Tender ID : 2020_ERO_128071_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 olive coloured cells, without changing any format. 3. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable as extra at prevailing rate for the said job. 4. GST has been considered as 18% in this tender(SAC code 9954)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ KUMAR DAS(GSTN-18AGJPD7590D1ZB) 6083442.71 -31.60 4161074.81 Fourty One Lakh Sixty One Thousand Seventy Four
2.00 m/s prince angshuman(GSTN-18AJKPD3654L1ZX) 6083442.71 -21.61 4768810.74 Fourty Seven Lakh Sixty Eight Thousand Eight Hundred and Ten
3.00 P N RAJBONGSHI(GSTN-18AFLPR2053Q1ZQ) 6083442.71 -33.05 4072864.89 Fourty Lakh Seventy Two Thousand Eight Hundred and Sixty Four
4.00 PRASANNA WELDING INDUSTRIES(GSTN-18AHSPS7268P2ZW) 6083442.71 21.21 7373740.91 Seventy Three Lakh Seventy Three Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: P N RAJBONGSHI(4072864.89)
BOQ Summary Details Tender Title: IOAOD SO_NERL_LAB_Upgradation Tender ID: 2020_ERO_128071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P N RAJBONGSHI 4072864.89 L1
2 PANKAJ KUMAR DAS 4161074.81 L2
3 m/s prince angshuman 4768810.74 L3
4 PRASANNA WELDING INDUSTRIES 7373740.91 L4
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