Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.3 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹69.6 L+₹1.4 L (2.09%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹70.3 L+₹2.1 L (3.11%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹1.3 Cr+₹57.5 L (84.3%)Rejected-Finance SHOP NO 14 NASHIK TIP TOP PLAZA NASHIK VILLAGE TOWN AMBAD LINK ROAD CITY NASHIK NASHIK MAHARASHTRA 422010 INDIA | NASHIK | MAHARASHTRA | 422010 | L4 | Rejected-Finance Not L1 | |
| 5 | Rejected-Technical WARD 5 TOPLA BASTI LACHIT NAGAR DIGBOI TOPLA BASTI TINSUKIA ASSAM 786171 | TINSUKIA | ASSAM | 786171 | - | Rejected-Technical Rejected as per TC recommendation. |
Tender Value
₹92.7 L
EMD Value
₹47,145
Closing Date
5 Nov 2019, 6:00 pmClosed
Senior Manager Contracts
IOCL AOD DIGBOI
Rate contract for the road work for repair and maintenance of roads at Digboi Township
2019_AOD_106829_1
DRE2195113
Open Tender
Civil Works
Works
730 days
IOCL AOD DIGBOI
Please refer tender documents
6 documents required · 6 mandatory
₹47,145
Yes
22 Apr 2020
22 Oct 2019
7 Nov 2019
22 Oct 2019
5 Nov 2019
22 Oct 2019
Indian Oil Corporation eProcurement portal Created By: ASHOK KUMAR MAHAJAN Created Date/Time: 05-Mar-2020 02:43 PM Tender Title: Rate contract for the road work for repair and maintenance of roads at Digboi Township Tender ID: 2019_AOD_106829_1
Tender Inviting Authority: DGM(C)
Name of Work: Rate contract for the road work for repair and maintenance of roads at Digboi Township.
Contract No: DRE2195113
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S P and CO 7857471.89 60.00 12571955.02 One Crore Twenty Five Lakh Seventy One Thousand Nine Hundred and Fifty Five
2.00 BHASAN CHANDRA DEY AND CO 7857471.89 -10.50 7032437.34 Seventy Lakh Thirty Two Thousand Four Hundred and Thirty Seven
3.00 M/S DULAL CH. MECH AND CO. 7857471.89 -11.39 6962505.84 Sixty Nine Lakh Sixty Two Thousand Five Hundred and Five
4.00 M/s M. KALITA AND CO. 7857471.89 -13.20 6820285.60 Sixty Eight Lakh Twenty Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: M/s M. KALITA AND CO.(6820285.60)
BOQ Summary Details Tender Title: Rate contract for the road work for repair and maintenance of roads at Digboi Township Tender ID: 2019_AOD_106829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M. KALITA AND CO. 6820285.60 L1
2 M/S DULAL CH. MECH AND CO. 6962505.84 L2
3 BHASAN CHANDRA DEY AND CO 7032437.34 L3
4 M/S S P and CO 12571955.02 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .