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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.0 LAccepted-AOC A 90 NEW RAIPUR ROAD A 90 NEW RAIPUR ROAD KOLKATA NEW RAIPUR ROAD NEAR GANGULY BAGAN SOUTH 24 PARGANAS WEST BENGAL 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L1 | Accepted-AOC Lowest bidder. | |
| 2 | L2₹80.1 L+₹45,278.58 (0.57%)Rejected-Finance | L2 | Rejected-Finance Other than lowest bidder. | |
| 3 | Rejected-Technical | - | Rejected-Technical The bidder does not qualify pre-qualification criteria for similar works. |
Tender Value
Refer Docs
Closing Date
26 Dec 2022, 9:00 amClosed
CGM (CC)
ERCC, INDIAN OIL BHAVAN, DHAKURIA, KOLKATA-700068
Provision of Metal Conduits, Cable Trays and other Electrical Works at Eastern Region Office building, Indian Oil Bhavan, Dhakuria
2022_ERO_159210_1
RCC/ERO/37/2022-23/PT-98
Open Tender
Electrical Works
Works
120 days
Indian Oil Bhavan, Dhakuria
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
As per e-Tender Portal and Notice Inviting Tender
23 Feb 2023
2 Dec 2022
27 Dec 2022
2 Dec 2022
26 Dec 2022
13 Dec 2022
2 Dec 2022 - 10 Dec 2022
12 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 04-Feb-2023 08:28 AM Tender Title: Provision of Metal Conduits, Cable Trays and other Electrical Works at Eastern Region Office building, Indian Oil Bhavan, Dhakuria Tender ID: 2022_ERO_159210_1
Tender Inviting Authority: Chief General Manager (Contract Cell), IOCL, Eastern Region Office, Kolkata.
Name of Work: Provision of metal conduits, cable trays and other electrical works at Eastern Region Office building
Tender Ref. No: RCC/ERO/37/2022-23/PT-98 || e-Tender ID: 2022_ERO_159210_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. 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. GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The bidder must visit the site and assess the site conditions before quoting against the tender.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dovetail Projects Pvt Ltd(GSTN-06AAECD9703A1Z3) 9055717.45 -11.50 8014309.94 Eighty Lakh Fourteen Thousand Three Hundred and Nine
2.00 RAJAN INFRATEC PVT. LTD(GSTN-NA) 9055717.45 -12.00 7969031.36 Seventy Nine Lakh Sixty Nine Thousand Thirty One
Lowest Amount Quoted BY: RAJAN INFRATEC PVT. LTD(7969031.36)
BOQ Summary Details Tender Title: Provision of Metal Conduits, Cable Trays and other Electrical Works at Eastern Region Office building, Indian Oil Bhavan, Dhakuria Tender ID: 2022_ERO_159210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAN INFRATEC PVT. LTD 7969031.36 L1
2 Dovetail Projects Pvt Ltd 8014309.94 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Metal Conduits, Cable Trays and other Electrical Works at Eastern Region Office building, Indian Oil Bhavan, Dhakuria Tender ID: 2022_ERO_159210_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAJAN INFRATEC PVT. LTD 7969031.36
2 Dovetail Projects Pvt Ltd 8014309.94
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