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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-Finance | L1 | Accepted-Finance L1 17.21 PERCENT MINUS | |
| 2 | L2₹22.7 L+₹2.6 L (12.7%)Rejected-Finance POWER HOUSE ROAD NEAR OLD FISH MARKET BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | L2 | Rejected-Finance L2 6.70 PERCENT MINUS | |
| 3 | L3₹25.1 L+₹5.0 L (24.9%)Rejected-Finance | L3 | Rejected-Finance L3 3.40 PERCENT PLUS | |
| 4 | L4₹25.6 L+₹5.5 L (27.4%)Rejected-Finance 8 B A COLLINS PATH BIDHANNAGAR DURGAPUR 713212 | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L4 | Rejected-Finance L4 5.50 PERCENT PLUS | |
| 5 | L5₹30.4 L+₹10.3 L (51.0%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | L5 | Rejected-Finance L5 25 PERCENT PLUS |
Tender Value
Refer Docs
Closing Date
7 Apr 2021, 2:30 pmClosed
Karmveer Minz
5th Floor West Wing Indian Oil Bhawan 2Gariyahat Road Dhakuria Kolkata 700068
LED Lighting at Durgapur Terminal
2021_WBSO_133709_1
WBSO/E/2020-21/LED-DURG/LT-15
Limited
Services
Works
140 days
Durgapur Terminal
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
12 Apr 2021
30 Mar 2021
8 Apr 2021
30 Mar 2021
7 Apr 2021
30 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Karmveer Minz Created Date/Time: 12-Apr-2021 04:44 PM Tender Title: LED Lighting at Durgapur Terminal Tender ID: 2021_WBSO_133709_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work:REPLACEMENT OF EXISTING FLP MH LIGHT WITH OF FLP LED LIGHT FITTINGS AT DURGAPUR TERMINAL
Tender Ref. No: WBSO/E/20-21/LED/LT-15 etender No. 2021_WBSO_133709_1 Important Notes: 1. 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 Bidder Name of all sheet and Quote thier rate respective location sheet. 2. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of Goods & Service Tax (GST) and the Goods & Service Tax will be reimbursed extra as applicable . 3. Work Item details are provided in sheet Part A for Siliguri Terminal & Part B for Malda Depot 4. Bidder should quote in BoQ1 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 2431017.80 75.00 4254281.15 Fourty Two Lakh Fifty Four Thousand Two Hundred and Eighty One
2.00 Alka Construction Corporation(GSTN-20AQBPS9922L1ZL) 2431017.80 45.75 3543208.44 Thirty Five Lakh Fourty Three Thousand Two Hundred and Eight
3.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 2431017.80 25.00 3038772.25 Thirty Lakh Thirty Eight Thousand Seven Hundred and Seventy Two
4.00 Times Projects(GSTN-27AGSPS6413R1ZB) 2431017.80 42.00 3452045.28 Thirty Four Lakh Fifty Two Thousand Fourty Five
5.00 Electro Mechnico Projects Pvt Ltd(GSTN-10AABCE6039P2ZL) 2431017.80 -6.70 2268139.61 Twenty Two Lakh Sixty Eight Thousand One Hundred and Thirty Nine
6.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 2431017.80 37.50 3342649.48 Thirty Three Lakh Fourty Two Thousand Six Hundred and Fourty Nine
7.00 CEMCON TECHNICAL SERVICES(GSTN-19AJJPS8156R2ZX) 2431017.80 5.50 2564723.78 Twenty Five Lakh Sixty Four Thousand Seven Hundred and Twenty Three
8.00 Delta MechTek Services(GSTN-09ACMPM2431P2Z2) 2431017.80 50.00 3646526.70 Thirty Six Lakh Fourty Six Thousand Five Hundred and Twenty Six
9.00 M/S SHILA BUILDERS(GSTN-NA) 2431017.80 -17.21 2012639.64 Twenty Lakh Tweleve Thousand Six Hundred and Thirty Nine
10.00 ORIENT CONSTRUCTION COMPANY(GSTN-NA) 2431017.80 3.40 2513672.41 Twenty Five Lakh Thirteen Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SHILA BUILDERS(2012639.64)
BOQ Summary Details Tender Title: LED Lighting at Durgapur Terminal Tender ID: 2021_WBSO_133709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHILA BUILDERS 2012639.64 L1
2 Electro Mechnico Projects Pvt Ltd 2268139.61 L2
3 ORIENT CONSTRUCTION COMPANY 2513672.41 L3
4 CEMCON TECHNICAL SERVICES 2564723.78 L4
5 M/S RAJESH KUMAR 3038772.25 L5
6 S. B. Engineering 3342649.48 L6
7 Times Projects 3452045.28 L7
8 Alka Construction Corporation 3543208.44 L8
9 Delta MechTek Services 3646526.70 L9
10 Emkay Trading Co. 4254281.15 L10
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