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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Lone₹28.8 LAccepted-AOC 2 ND FLOOR 167 7 UNITED HOUSE JULLENA COMM COMPLEX OKHLA ROAD NEW DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | ₹28.8 L | Lone | Accepted-AOC Lone acceptable |
| 2 | Rejected-Technical | - | - | Rejected-Technical Offer is technically rejected for non submission of PQC documents as per NIT |
| 3 | Rejected-Technical | - | - | Rejected-Technical Offer is technically rejected for non submission of PQC documents as per NIT |
Tender Value
₹30.4 L
EMD Value
₹30,400
Closing Date
24 Dec 2019, 3:00 pmClosed
DGM Contracts
DGM Contracts, Contract Cell, IOCL Barauni Refinery, PO Barauni Oil Refinery, District Begusarai, Bihar, India
Maintenance of CO2 Flooding System at Thermal Power Station of Barauni Refinery
2019_BR_109497_1
BCCE194485
Open Tender
Electrical Works
Works
730 days
IOCL Barauni Refinery
Please refer NIT and tender documents
6 documents required · 6 mandatory
₹30,400
Yes
9 Mar 2020
10 Dec 2019
26 Dec 2019
10 Dec 2019
24 Dec 2019
18 Dec 2019
10 Dec 2019 - 17 Dec 2019
Indian Oil Corporation eProcurement portal Created By: Sanjeev Goel Created Date/Time: 05-Feb-2020 04:21 PM Tender Title: Maintenance of CO2 Flooding System at Thermal Power Station of Barauni Refinery Tender ID: 2019_BR_109497_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Maintenance of CO2 Flooding System at Thermal Power Station of Barauni Refinery.
Tender No: BCCE194485
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deworth Equipments Pvt Ltd 3035396.52 -3.00 2944334.62 Twenty Nine Lakh Fourty Four Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: Deworth Equipments Pvt Ltd(2944334.62)
BOQ Summary Details Tender Title: Maintenance of CO2 Flooding System at Thermal Power Station of Barauni Refinery Tender ID: 2019_BR_109497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deworth Equipments Pvt Ltd 2944334.62 L1
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