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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.5 LAccepted-AOC | ₹25.5 L Quoted ₹34.0 L | 1 | Accepted-AOC Party is L1 but not MSE and will get 75 percent of WO quantity as per Purchase preference Policy of Tender |
| 2 | 3₹8.5 L+₹2.4 L (6.92%)Accepted-AOC | ₹8.5 L+₹2.4 L (6.92%) Quoted ₹36.3 L | 3 | Accepted-AOC Party is not L1 but is MSE and will get 25 percent at L1 rate as per Purchase preference Policy of Tender |
| 3 | 2₹34.7 L+₹74,700 (2.20%)Rejected-Finance | ₹34.7 L+₹74,700 (2.20%) | 2 | Rejected-Finance Not L1 |
| 4 | 4₹39.7 L+₹5.7 L (16.8%)Rejected-Finance | ₹39.7 L+₹5.7 L (16.8%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹40.5 L+₹6.5 L (19.1%)Rejected-Finance | ₹40.5 L+₹6.5 L (19.1%) | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹37,000
Closing Date
25 Jun 2020, 4:00 pmClosed
GM(P),KLIP
Kandla LPG Import Plant, 370210
Annual Contract for supply of Industrial Sweet Water for Plant Operation and Fire Fighting Purpose at LPG Import Plant, Kandla
2020_GSO_118998_1
KLIP/Industrial Sweet Water/2020-21/LT-01
Limited
Miscellaneous Goods
Supply
365 days
Kandla LPG Import Plant
Please refer Tender documents.
2 documents required · 2 mandatory
₹37,000
Yes
11 Aug 2020
17 Jun 2020
26 Jun 2020
17 Jun 2020
25 Jun 2020
17 Jun 2020
17 Jun 2020 - 25 Jun 2020
Indian Oil Corporation eProcurement portal Created By: Vaibhav Sharma Created Date/Time: 30-Jun-2020 04:25 PM Tender Title: KLIP/Industrial Sweet Water/2020-21/LT-01 Tender ID: 2020_GSO_118998_1
Tender Inviting Authority:General Manager (P),KANDLA LPG IMPORT PLANT,INDIAN OIL CORPORATION LIMITED (MD)
Name of Work:Supply of Industrial Sweet water for Plant Operation and Fire Fighting purpose at LPG Import Plant
Contract No: KLIP/Industrial sweet water/2020/LT-1 1) Please quote the rates only in "%" percentage( Upto minimum 2 ( Two) decimal only 2)Tender should clearly indicate their name & offer in the appropiate spaces given below & not at any other place 3) In case the tenderer desires to quote 'O'%( Zero percentage )'/At Par,then tenderer should 'enter 'Zero'. The tender without expressing % age in figures shall be rejected 4)The estimate is prepared based on per year quantity ,payment on monthly basis as per actual supply of quanity . The contract period will initially for one year & extendable for two more years on yearly basis as per tender terms and conditions 5) GST as applicable shall be paid as applicable. At present ,NO GST is applicable on supply of Industrial water.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 krishnawatersupply 3735000.00 -7.00 3473550.00 Thirty Four Lakh Seventy Three Thousand Five Hundred and Fifty
2.00 BHOLA WATER SUPPLY 3735000.00 -9.00 3398850.00 Thirty Three Lakh Ninty Eight Thousand Eight Hundred and Fifty
3.00 RAYKA ENTERPRISE 3735000.00 -2.70 3634155.00 Thirty Six Lakh Thirty Four Thousand One Hundred and Fifty Five
4.00 RANA MEGHA 3735000.00 8.40 4048740.00 Fourty Lakh Fourty Eight Thousand Seven Hundred and Fourty
5.00 Shree Loladi Water Supply 3735000.00 6.30 3970305.00 Thirty Nine Lakh Seventy Thousand Three Hundred and Five
Lowest Amount Quoted BY: BHOLA WATER SUPPLY(3398850.00)
BOQ Summary Details Tender Title: KLIP/Industrial Sweet Water/2020-21/LT-01 Tender ID: 2020_GSO_118998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHOLA WATER SUPPLY 3398850.00 L1
2 krishnawatersupply 3473550.00 L2
3 RAYKA ENTERPRISE 3634155.00 L3
4 Shree Loladi Water Supply 3970305.00 L4
5 RANA MEGHA 4048740.00 L5
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