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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 Bidder against open tender |
| 2 | L2₹1.2 Cr+₹3.3 L (2.90%)Rejected-Finance | ₹1.2 Cr+₹3.3 L (2.90%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹5.8 L (5.05%)Rejected-Finance | ₹1.2 Cr+₹5.8 L (5.05%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.2 Cr+₹9.1 L (7.90%)Rejected-Finance 37 BISHNUPUR TELGARAM BISHNUPUR GOLAGHAT ASSAM 785699 | GOLAGHAT | ASSAM | 785699 | ₹1.2 Cr+₹9.1 L (7.90%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | - | - | Rejected-Technical Since the annualized executed value is Rs. 740912 per year for 3 years job, the submitted W.O is not meeting PQC clause no. 16.G of NIT and hence bid is technically rejected. |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
6 Apr 2020, 2:00 pmClosed
DEPUTY GENERAL MANAGER (CONTRACTS)
Contract Cell BGR, IOCL Dhaligaon Assam - 783385
ARC FOR PROVIDING SERVICES FOR MAINTENANCE OF TELEPHONES AND COMMUNICATION SYSTEM AT BONGAIGAON REFINERY
2020_BGR_115033_1
BN20AG027
Open Tender
Electrical Works
Works
1095 days
BGR, Dhaligaon
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.3 L
Yes
27 May 2020
21 Mar 2020
7 Apr 2020
23 Mar 2020
6 Apr 2020
23 Mar 2020
23 Mar 2020 - 4 Apr 2020
Indian Oil Corporation eProcurement portal Created By: AJAY GANESH R G Created Date/Time: 02-May-2020 02:00 PM Tender Title: ARC FOR PROVIDING SERVICES FOR MAINTENANCE OF TELEPHONES AND COMMUNICATION SYSTEM AT BONGAIGAON REFINERY Tender ID: 2020_BGR_115033_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER ( CONTRACTS )
Name of Work: ARC FOR PROVIDING SERVICES FOR MAINTENANCE OF TELEPHONES AND COMMUNICATION SYSTEM AT BONGAIGAON REFINERY
Contract No: BN20AG027
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAF Engineering 5462139.60 -18.51 4451097.56 Fourty Four Lakh Fifty One Thousand Ninty Seven
2.00 M/S H T Electricals 5462139.60 -24.60 4118453.26 Fourty One Lakh Eighteen Thousand Four Hundred and Fifty Three
3.00 M/s B. R. Boro 5462139.60 -13.99 4697986.27 Fourty Six Lakh Ninty Seven Thousand Nine Hundred and Eighty Six
4.00 M/S P and K ELECTRICALS 5462139.60 -8.00 5025168.43 Fifty Lakh Twenty Five Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S H T Electricals(4118453.26)
Indian Oil Corporation eProcurement portal Created By: AJAY GANESH R G Created Date/Time: 02-May-2020 02:00 PM Tender Title: ARC FOR PROVIDING SERVICES FOR MAINTENANCE OF TELEPHONES AND COMMUNICATION SYSTEM AT BONGAIGAON REFINERY Tender ID: 2020_BGR_115033_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER ( CONTRACTS )
Name of Work: ARC FOR PROVIDING SERVICES FOR MAINTENANCE OF TELEPHONES AND COMMUNICATION SYSTEM AT BONGAIGAON REFINERY
Contract No: BN20AG027
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAF Engineering 7352908.00 0.00 7352908.00 Seventy Three Lakh Fifty Two Thousand Nine Hundred and Eight
2.00 M/S H T Electricals 7352908.00 0.00 7352908.00 Seventy Three Lakh Fifty Two Thousand Nine Hundred and Eight
3.00 M/s B. R. Boro 7352908.00 0.00 7352908.00 Seventy Three Lakh Fifty Two Thousand Nine Hundred and Eight
4.00 M/S P and K ELECTRICALS 7352908.00 0.00 7352908.00 Seventy Three Lakh Fifty Two Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: M/s B. R. Boro,M/S P and K ELECTRICALS,M/S H T Electricals,M/S SAF Engineering(7352908.00)
BOQ Summary Details Tender Title: ARC FOR PROVIDING SERVICES FOR MAINTENANCE OF TELEPHONES AND COMMUNICATION SYSTEM AT BONGAIGAON REFINERY Tender ID: 2020_BGR_115033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S H T Electricals 4118453.26 L1
2 M/S SAF Engineering 4451097.56 L2
3 M/s B. R. Boro 4697986.27 L3
4 M/S P and K ELECTRICALS 5025168.43 L4
BoQ2 1 M/S P and K ELECTRICALS 7352908.00 L1
2 M/S H T Electricals 7352908.00 L1
3 M/s B. R. Boro 7352908.00 L1
4 M/S SAF Engineering 7352908.00 L1
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