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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-AOC | 1 | Accepted-AOC L1 Bidder | |
| 2 | 3₹6.3 L+₹95,671.80 (18.0%)Rejected-AOC | 3 | Rejected-AOC L3 Bidder | |
| 3 | 4₹7.2 L+₹1.9 L (36.0%)Rejected-AOC | 4 | Rejected-AOC L4 Bidder | |
| 4 | 6₹5.6 L+₹31,890.60 (6.00%)Rejected-AOC | 6 | Rejected-AOC L2 Bidder |
Tender Value
₹6.3 L
Closing Date
8 Nov 2019, 3:00 pmClosed
DGM OPS
INDIAN OIL CORPORATION LIMITED BULK PETROLEUM DEPOT RAJKOT OFF RAJKOT JAMNAGAR HIGHWAY NEAR BAJRANGWADI POLICE CHOWKI RAJKOT 360006 GUJARAT
YEARLY REVALIDATION AND LOAD TESTING OF FALL ARRESTOR SYSTEMS AT RAJKOT DEPOT
2019_GSO_107177_1
IOCL/RJDP/FAS/2019-22
Limited
Mechanical Works
Works
1096 days
IOCL RAJKOT DEPOT
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
13 Jan 2021
29 Oct 2019
9 Nov 2019
29 Oct 2019
8 Nov 2019
1 Nov 2019
Indian Oil Corporation eProcurement portal Created By: Arup Dutta Created Date/Time: 13-Nov-2019 11:51 AM Tender Title: YEARLY REVALIDATION AND LOAD TESTING OF FALL ARRESTOR SYSTEMS AT RAJKOT DEPOT Tender ID: 2019_GSO_107177_1
Tender Inviting Authority: DGM (Ops.), Rajkot Depot
Name of Work: YEARLY REVALIDATION & LOAD TESTING OF FALL ARRESTOR SYSTEMS AT RAJKOT DEPOT
Contract No: IOCL/RJDP/FAS/2019-22 dated 29.10.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATHYUSHA ENGINEERING WORKS 531510.00 36.00 722853.60 Seven Lakh Twenty Two Thousand Eight Hundred and Fifty Three
2.00 KARAM INDUSTRIES 531510.00 0.00 531510.00 Five Lakh Thirty One Thousand Five Hundred and Ten
3.00 UNITED FIRE AND SAFETY SERVICES 531510.00 6.00 563400.60 Five Lakh Sixty Three Thousand Four Hundred
4.00 Jyoti Engineering Works 531510.00 18.00 627181.80 Six Lakh Twenty Seven Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: KARAM INDUSTRIES(531510.00)
BOQ Summary Details Tender Title: YEARLY REVALIDATION AND LOAD TESTING OF FALL ARRESTOR SYSTEMS AT RAJKOT DEPOT Tender ID: 2019_GSO_107177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARAM INDUSTRIES 531510.00 L1
2 UNITED FIRE AND SAFETY SERVICES 563400.60 L2
3 Jyoti Engineering Works 627181.80 L3
4 PRATHYUSHA ENGINEERING WORKS 722853.60 L4
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finance_117219.pdf
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