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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.6 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹4.1 L+₹17,936.08 (4.61%)Rejected-Finance 330 3RD FLOOR PLOT NO 1 VASUNDHRA ENCLAVE DELHI 110096 DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | l2 | Rejected-Finance not l1 |
Tender Value
₹4.9 L
Closing Date
26 Jul 2023, 6:00 pmClosed
DGM PLANT INDANE BOTTLING PLANT BARAUNI
INDANE BOTTLING PLANT BARAUNI
PROCUREMENT, INSTALLATION AND COMMISSIONING OF 10 NOS VHF SETS OF MOTOROLA XIR P8600I RADIO VHF HANDSETS and 01NOS MOTOROLA XIR M 3688 BASE STATION ALONG WITH MAKING THE SYSTEM COMPATBILE WITH EXISTING VHF SETS AT BARAUNI BP
2023_BSO_168086_1
BRNBP/2023-24/CAPITAL/LT-02
Limited
Instrumentation - All
Works
45 days
INDANE BOTTLING PLANT BARAUNI
4 documents required · 4 mandatory
Exempted
10 Aug 2023
5 Jul 2023
27 Jul 2023
5 Jul 2023
26 Jul 2023
5 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Nikhil Vatsa Created Date/Time: 29-Jul-2023 04:01 PM Tender Title: SUPPLY AND INSTALLATION OF FLAMEPROOF VHF SETS AT BARAUNI BP Tender ID: 2023_BSO_168086_1
Tender Inviting Authority: DGM, Barauni BP
Name of Work: PROCUREMENT, INSTALLATION & COMMISSIONING OF 10 NOS VHF SETS OF MOTOROLA XIR P8600I RADIO VHF HANDSETS & 01NOS MOTOROLA XIR M 3688 BASE STATION ALONG WITH MAKING THE SYSTEM COMPATBILE WITH EXISTING VHF SETS(MOTOROLA GP328-10 NOS.) AT BARAUNI BP
Tender Ref. No.: BRNBP/2023-24/CAPITAL/LT-02 || 2023_BSO_168086_1 Important No.TE: a) No. terms and conditions shall be mentioned in quotation sheet. If done so, the same will No.t be considered for any purpose. b) Before quoting the rates, the tenderer should be well acquainted about the job to be carried out. Tenderers would be presumed to have acquainted themselves with the working conditions /IR issues existing at the location, before submission of the tender. c) The total amont is for one year approximate job volume, excluding GST. The estimated amount as mentioned is excluding transpot assistance, payable as per No.rm and policy. d) 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.Scanned/Photocopy of Price bid are No.t acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in blue coloured cells, without changing any format. e) Scanned/photocopy of price bid are No.t acceptable and such bids will be lable for rejection. BoQ is to be submitted after making entries in highlighted cells, without changing the format. f) Duly filled Price Bid is to be uploaded in the Financial packet only, in case of uploading price bid in any place other than financial packet, entire bid of the tenderer will be liable for rejection.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VERTIKA ENTERPRISES(GSTN-09ALIPP7073P1Z5) 414228.20 -5.99 389415.93 Three Lakh Eighty Nine Thousand Four Hundred and Fifteen
2.00 EBIZ SOLUTIONS PVT LTD(GSTN-07AAACE9868K1Z1) 414228.20 -1.66 407352.01 Four Lakh Seven Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: VERTIKA ENTERPRISES(389415.93)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF FLAMEPROOF VHF SETS AT BARAUNI BP Tender ID: 2023_BSO_168086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VERTIKA ENTERPRISES 389415.93 L1
2 EBIZ SOLUTIONS PVT LTD 407352.01 L2
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