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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED AS L1 BIDDER
WORK TO BE AWARDED AS PER TCC RECOMMENDATION AND APPROVAL OF COMPOETENT AUTHORITY | |
| 2 | L2₹11.1 L+₹16,779.84 (1.53%)Rejected-Finance | L2 | Rejected-Finance L1 TO BE ACCEPTED | |
| 3 | L3₹11.4 L+₹44,746.24 (4.08%)Rejected-Finance | L3 | Rejected-Finance L1 TO BE ACCEPTED |
Tender Value
Refer Docs
Closing Date
10 Oct 2024, 6:00 pmClosed
DRSH MDO
MUZAFFARPUR DIVISIONAL OFFICE AKHARAGHAT ROAD, MUZAFFARPUR-842001
Construction of 11 KV line with 11 KV/0.415 KV, 200 KVA DTR Substation at CNG retail Outlet M/s Damodar Service Station, Maripur, Muzaffarpur Distt., Bihar
2024_BSO_180986_1
MDO/CNG/DAMODAR SS/2024-25/LT-02
Limited
Electrical Works
Works
30 days
M/s Damodar Service Station, Maripur
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
22 Oct 2024
3 Oct 2024
14 Oct 2024
3 Oct 2024
10 Oct 2024
3 Oct 2024
3 Oct 2024 - 9 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Nadeem MD Created Date/Time: 15-Oct-2024 05:39 PM Tender Title: Construction of 11 KV line with 11 KV/0.415 KV, 200 KVA DTR Substation at CNG retail Outlet M/s Damodar Service Station, Maripur, Muzaffarpur Distt., Bihar Tender ID: 2024_BSO_180986_1
Tender Inviting Authority: Indian Oil Corporation Ltd.(Marketing Division)
Name of Work: Construction of 11 KV Line with 11KV/0.415KV, 200KVA DTR substation at CNG Retail Outlet M/s Damodar Service Station, Maripur, Muzaffarpur Distt., Bihar.
Tender Ref. No: MDO/CNG/DAMODAR SS/2024-25/LT-02 & e-Tender ID : 2024_BSO_180986_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 CYAN coloured cells, without changing any format. 3. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable extra @ 18.00 % as prevailing rate for the said job. 4. The rates quoted shall be inclusive of all materials, manpower, facilities, tools and equipments (other than those provided by IOC) required to carry out the activities as per the Scope of Work-job specification and activities mentioned in the tender. 5. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saroj Kumar(GSTN-NA)--1034733 1118655.79 2.00 1141028.91 Eleven Lakh Fourty One Thousand Twenty Eight
2.00 Indarjeet kumar(GSTN-NA)--1034831 1118655.79 -0.50 1113062.51 Eleven Lakh Thirteen Thousand Sixty Two
3.00 Raja Electric(GSTN-NA)--1034836 1118655.79 -2.00 1096282.67 Ten Lakh Ninty Six Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: Raja Electric(1096282.67)
BOQ Summary Details Tender Title: Construction of 11 KV line with 11 KV/0.415 KV, 200 KVA DTR Substation at CNG retail Outlet M/s Damodar Service Station, Maripur, Muzaffarpur Distt., Bihar Tender ID: 2024_BSO_180986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raja Electric 1096282.67 L1
2 Indarjeet kumar 1113062.51 L2
3 Saroj Kumar 1141028.91 L3
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