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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC NA BIRPARA TEA GARDEN CINEMA HALL ROAD ALIPURDUAR JALPAIGURI WEST BENGAL 735204 | ALIPURDUAR | WEST BENGAL | 735204 | L1 | Accepted-AOC As per BOQ | |
| 2 | L2₹20.7 L+₹5.6 L (36.8%)Rejected-AOC | L2 | Rejected-AOC As per BOQ | |
| 3 | Rejected-Technical | - | Rejected-Technical Due to non fulfillment of PQC set in tender | |
| 4 | Rejected-Technical | - | Rejected-Technical Due to Non fulfillment of PQC set in tender | |
| 5 | Rejected-Technical | - | Rejected-Technical Due to non fulfillment of PQC set in tender |
Tender Value
Refer Docs
EMD Value
₹18,043
Closing Date
24 Jul 2019, 1:00 pmClosed
V C Suresh
CM (IS), GSPL, IOCL, Guwahati 781020
Annual Maintenance Contract for Civil and Electrical repair and maintenance job for GSPL Madarihat office Building and Colony as and when required
2019_GSGWH_100790_1
GSPL/GHY/TS/2019-20/14
Open Tender
Civil Works
Works
730 days
Madarihat
please refer tender docs
6 documents required · 6 mandatory
₹18,043
Yes
8 Jun 2020
10 Jul 2019
25 Jul 2019
10 Jul 2019
24 Jul 2019
10 Jul 2019
Indian Oil Corporation eProcurement portal Created By: Joydeep Biswas Created Date/Time: 14-Sep-2019 09:20 AM Tender Title: Annual Maintenance Contract for Civil and Electrical repair and Tender ID: 2019_GSGWH_100790_1
Tender Inviting Authority: Chief Manager (IS), GSPL Unit HQ, Guwahati
Name of Work: Annual Maintenance Contract for Civil and Electrcial repair and maintenance job for GSPL Madarihat office building and colony as and when required
Tender No.: GSPL/GHY/TS/2019-20/14 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 highlighted cells, without changing any format. Price bid /quotation /price offer submitted in any format other than the given BoQ format shall be ignored and shall not be considered for evaluation. Price quoted at any other place / with any other document submitted shall also be ignored and shall not be considered for evaluation. 2. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 3. Bidder to quote a flat % (Above, AT PAR or Below) in Row No. 15. 4. Rates are inclusive of all levies and taxes excluding GST. 5. In case of any difference in Item description/ Quantity/ Unit in BOQ, Item Description/ Quantity/ Unit indicated in the tender document shall prevail. 6. Calculation of landed price shall be done by adding the quoted price with the applicable GST as agreed by the bidder in Annexure K.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIJAY KUMAR SINGH 1529088.39 15.00 1758451.65 Seventeen Lakh Fifty Eight Thousand Four Hundred and Fifty One
2.00 Amit Rathi 1529088.39 -15.91 1285810.43 Tweleve Lakh Eighty Five Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: Amit Rathi(1285810.43)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Civil and Electrical repair and Tender ID: 2019_GSGWH_100790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amit Rathi 1285810.43 L1
2 M/S VIJAY KUMAR SINGH 1758451.65 L2
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