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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.4 L+₹8.5 L (70.9%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.5 L+₹10.6 L (88.4%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹13.6 L
Closing Date
4 May 2022, 1:00 pmClosed
CGM HR ER
IndianOil Bhavan 2 Gariahat Road South Kolkata 700068
Engineering Procurement and Construction of 5kWp solar power plant and provision of 22kWp solar modules in existing solar plant including warranty of one year and comprehensive Operation and Maintenance of five years at IndianOil Bhavan Dhakuria
2022_ERO_149869_1
ERO/ES/2022-23/LT-01
Limited
Electrical Works
Works
120 days
IndianOil Bhavan Dhakuria
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
30 Jun 2022
26 Apr 2022
5 May 2022
26 Apr 2022
4 May 2022
27 Apr 2022
Indian Oil Corporation eProcurement portal Created By: BINIT UPADHYAY Created Date/Time: 27-Jun-2022 11:08 AM Tender Title: EPC of solar power plant at IndianOil Bhavan Dhakuria Tender ID: 2022_ERO_149869_1
Tender Inviting Authority: Chief General Manager (Human Resource), Eastern Regional Office
Name of Work: Engineering, Procurement and Construction (EPC) of 5kWp solar power plant and provision of 22kWp solar modules in existing solar plant including warranty of one (1) year and comprehensive O&M of five (5) years at IndianOil Bhavan, Dhakuria.
Tender Ref. No: ERO/ES/2022-23/LT-01 Tender ID: 2022_ERO_149869_1 Important Notes: 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 white coloured cells, without changing any format. 3. Bidders are also required to indicate the applicable item-wise GST rate in percentage and aplicable HSN/SAC code in (Column O & BD). Incase GST rate for any item is not indicated by the bidder, then the GST rate for that item shall be taken GST rate as per IOCL (Column N). Incase there is mismatch between GST rate indicated and the rate as per applicable HSN/SAC code, the the GST rate indicated in the format shall be considered. 4. IOCL Estimate of all Supply items are inclusive of all associated costs like packing & forwarding, freight, transportaion, insurance coverage, consumables etc. 5. Evaluation of the Bids shall be based on Overall Bid amount for all Supply, Installation & Commissioning and Operation & Maintenance items including GST net of input tax credit (if any).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nimbus Irrigation Pvt. Ltd.(GSTN-19AAACN8612L1Z5) 1363254.00 -8.00 1196758.08 Eleven Lakh Ninty Six Thousand Seven Hundred and Fifty Eight
2.00 Sulekha Works Limited(GSTN-19AAJCS2381L1ZT) 1363254.00 67.77 2254416.09 Twenty Two Lakh Fifty Four Thousand Four Hundred and Sixteen
3.00 NATURETECH INFRASTRUCTURE PVT. LTD(GSTN-09AADCN1096R1ZR) 1363254.00 50.00 2044881.00 Twenty Lakh Fourty Four Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: Nimbus Irrigation Pvt. Ltd.(1196758.08)
BOQ Summary Details Tender Title: EPC of solar power plant at IndianOil Bhavan Dhakuria Tender ID: 2022_ERO_149869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nimbus Irrigation Pvt. Ltd. 1196758.08 L1
2 NATURETECH INFRASTRUCTURE PVT. LTD 2044881.00 L2
3 Sulekha Works Limited 2254416.09 L3
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