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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-AOC BORBIL NO 1 BORBIL A T ROAD DIGBOI TINSUKIA ASSAM 786171 | TINSUKIA | ASSAM | 786171 | 1 | Accepted-AOC L1 | |
| 2 | 2₹8.0 L+₹80,958.57 (11.3%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹8.0 L+₹86,362.36 (12.0%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹8.5 L+₹1.3 L (18.5%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹9.0 L+₹1.9 L (25.9%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹11.6 L
Closing Date
14 Jun 2021, 6:00 pmClosed
DEPUTY GENERAL MANAGER
CONTRACTS SECTION AOD DIGBOI
Civil works for new Shift-In-Charge room in NTF
2021_AOD_136008_1
DRE121D029
Open Tender
Civil Works
Works
210 days
AOD DIGBOI
AS PER TENDER
6 documents required · 6 mandatory
Exempted
14 Aug 2021
31 May 2021
16 Jun 2021
31 May 2021
14 Jun 2021
31 May 2021
Indian Oil Corporation eProcurement portal Created By: DEEPAK KUMAR GUPTA Created Date/Time: 04-Aug-2021 04:13 PM Tender Title: Civil works for new Shift-In-Charge room in NTF Tender ID: 2021_AOD_136008_1
Tender Inviting Authority: DGM(C)
Name of Work: Civil works for new Shift-In-Charge room in NTF
Tender No: DRE121D029
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISWAJIT BARUA(GSTN-18ACHPB8362R1ZY) 982506.94 3.00 1011982.15 Ten Lakh Eleven Thousand Nine Hundred and Eighty Two
2.00 M/S M.N.ENTERPISE(GSTN-18AOLPS7515R1ZV) 982506.94 -7.70 906853.91 Nine Lakh Six Thousand Eight Hundred and Fifty Three
3.00 ANZ Enterprise(GSTN-18AIOPG6792PIZ7) 982506.94 -18.76 798188.64 Seven Lakh Ninty Eight Thousand One Hundred and Eighty Eight
4.00 RUBUL DUARAH(GSTN-18ASRPD3016A1Z7) 982506.94 -18.21 803592.43 Eight Lakh Three Thousand Five Hundred and Ninty Two
5.00 TAPAN CH. DAS AND COMPANY(GSTN-18AAEFT9990L2Z7) 982506.94 -7.30 910783.93 Nine Lakh Ten Thousand Seven Hundred and Eighty Three
6.00 ARUP DEKA(GSTN-18AHMPD3220A1Z1) 982506.94 -8.10 902923.88 Nine Lakh Two Thousand Nine Hundred and Twenty Three
7.00 PRASANNA WELDING INDUSTRIES(GSTN-18AHSPS7268P2ZW) 982506.94 -27.00 717230.07 Seven Lakh Seventeen Thousand Two Hundred and Thirty
8.00 M/s Marshall Construction(GSTN-NA) 982506.94 -13.50 849868.50 Eight Lakh Fourty Nine Thousand Eight Hundred and Sixty Eight
9.00 SIWSAGAR GUPTA(GSTN-NA) 982506.94 4.16 1023379.23 Ten Lakh Twenty Three Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: PRASANNA WELDING INDUSTRIES(717230.07)
BOQ Summary Details Tender Title: Civil works for new Shift-In-Charge room in NTF Tender ID: 2021_AOD_136008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANNA WELDING INDUSTRIES 717230.07 L1
2 ANZ Enterprise 798188.64 L2
3 RUBUL DUARAH 803592.43 L3
4 M/s Marshall Construction 849868.50 L4
5 ARUP DEKA 902923.88 L5
6 M/S M.N.ENTERPISE 906853.91 L6
7 TAPAN CH. DAS AND COMPANY 910783.93 L7
8 BISWAJIT BARUA 1011982.15 L8
9 SIWSAGAR GUPTA 1023379.23 L9
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