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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹14.4 L+₹41,756.74 (2.98%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹15.6 L+₹1.6 L (11.5%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹16.0 L+₹1.9 L (13.7%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹16.1 L+₹2.1 L (14.7%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹23.6 L
Closing Date
18 Sept 2021, 6:00 pmClosed
DEPUTY GENERAL MANAGER
CONTRACTS SECTION AOD DIGBOI
Building Exterior painting for 2021-22 as per approved rolling plan at Digboi Refinery AOD Digboi
2021_AOD_140386_1
DRE021D093
Open Tender
Civil Works
Works
150 days
AOD DIGBOI
AS PER TENDER
6 documents required · 6 mandatory
Exempted
23 Dec 2021
4 Sept 2021
21 Sept 2021
4 Sept 2021
18 Sept 2021
4 Sept 2021
Indian Oil Corporation eProcurement portal Created By: DEEPAK KUMAR GUPTA Created Date/Time: 10-Dec-2021 03:48 PM Tender Title: Building Exterior painting for 2021-22 as per approved rolling plan at Digboi Refinery AOD Digboi Tender ID: 2021_AOD_140386_1
Tender Inviting Authority: DGM(C)
Name of Work: "Building Exterior painting for 2021-22 as per approved rolling plan at Digboi Refinery (AOD), Digboi"
Tender No: DRE021D093
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M.N.ENTERPISE(GSTN-18AOLPS7515R1ZV) 1997930.44 -11.20 1774162.23 Seventeen Lakh Seventy Four Thousand One Hundred and Sixty Two
2.00 FLORA BUILDERS(GSTN-18AGZPS0841G1ZU) 1997930.44 -27.72 1444104.12 Fourteen Lakh Fourty Four Thousand One Hundred and Four
3.00 Project And Construction Services(GSTN-18AAEFP3158N1ZS) 1997930.44 -19.51 1608134.21 Sixteen Lakh Eight Thousand One Hundred and Thirty Four
4.00 M/S Kakoty Traders(GSTN-18ANWPK0760A1Z0) 1997930.44 -21.73 1563780.16 Fifteen Lakh Sixty Three Thousand Seven Hundred and Eighty
5.00 RUBUL DUARAH(GSTN-18ASRPD3016A1Z7) 1997930.44 -6.71 1863869.31 Eighteen Lakh Sixty Three Thousand Eight Hundred and Sixty Nine
6.00 TRADE LINK SERVICE CENTER(GSTN-NA) 1997930.44 -12.07 1756780.24 Seventeen Lakh Fifty Six Thousand Seven Hundred and Eighty
7.00 M/s SHANDHAA CONSTRUCTION(GSTN-NA) 1997930.44 -29.81 1402347.38 Fourteen Lakh Two Thousand Three Hundred and Fourty Seven
8.00 GOLLO GROUP OF INDUSTRIES(GSTN-NA) 1997930.44 -20.16 1595147.66 Fifteen Lakh Ninty Five Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s SHANDHAA CONSTRUCTION(1402347.38)
BOQ Summary Details Tender Title: Building Exterior painting for 2021-22 as per approved rolling plan at Digboi Refinery AOD Digboi Tender ID: 2021_AOD_140386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHANDHAA CONSTRUCTION 1402347.38 L1
2 FLORA BUILDERS 1444104.12 L2
3 M/S Kakoty Traders 1563780.16 L3
4 GOLLO GROUP OF INDUSTRIES 1595147.66 L4
5 Project And Construction Services 1608134.21 L5
6 TRADE LINK SERVICE CENTER 1756780.24 L6
7 M/S M.N.ENTERPISE 1774162.23 L7
8 RUBUL DUARAH 1863869.31 L8
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