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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.6 L+₹81,905.09 (4.87%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.6 L+₹3.8 L (22.5%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹23.0 L
Closing Date
6 Jun 2024, 3:00 pmClosed
DGM(C)
IOCL, AOD, Digboi Refinery
DRE224B025 ARC for Grit Blasting and primer Jobs
2024_AOD_177287_1
DRE224B025
Open Tender
Mechanical Works
Works
730 days
IOCL, AOD, Digboi Refinery
Please refer tender Documents
6 documents required · 6 mandatory
Exempted
29 Jan 2025
10 May 2024
8 Jun 2024
10 May 2024
6 Jun 2024
10 May 2024
Indian Oil Corporation eProcurement portal Created By: Bimal Kumar Biswas Created Date/Time: 03-Jul-2024 08:35 AM Tender Title: DRE224B025 ARC for Grit Blasting and primer Jobs Tender ID: 2024_AOD_177287_1
Tender Inviting Authority: DGM(C)
Name of Work: ARC for Grit Blasting & primer Jobs.
Tender No: DRE224B025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FLORA BUILDERS (GSTN-18AGZPS0841G1ZU) BID ID -1013106 1950121.00 -13.70 1682954.42 Sixteen Lakh Eighty Two Thousand Nine Hundred and Fifty Four
2.00 SIERRA ENTERPRISE (GSTN-18ABUFS8681C1ZG) BID ID -1013112 1950121.00 -9.50 1764859.51 Seventeen Lakh Sixty Four Thousand Eight Hundred and Fifty Nine
3.00 TECHNOMECH SERVICES (GSTN-18AAAFT9429Q2ZB) BID ID -1014206 1950121.00 5.70 2061277.90 Twenty Lakh Sixty One Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: FLORA BUILDERS(1682954.42)
BOQ Summary Details Tender Title: DRE224B025 ARC for Grit Blasting and primer Jobs Tender ID: 2024_AOD_177287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FLORA BUILDERS 1682954.42 L1
2 SIERRA ENTERPRISE 1764859.51 L2
3 TECHNOMECH SERVICES 2061277.90 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: DRE224B025 ARC for Grit Blasting and primer Jobs Tender ID: 2024_AOD_177287_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 FLORA BUILDERS 1682954.42 20.00% PPP-MII Order 2017
2 SIERRA ENTERPRISE 1764859.51 81905.09 4.87% 20.00% PPP-MII Order 2017
3 TECHNOMECH SERVICES 2061277.90 378323.48 22.48% 20.00% PPP-MII Order 2017
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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