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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹30.3 LAccepted-AOC NE 235 SECTOR 3 BAWANA DELHI NORTH WEST DELHI DELHI 110039 | NORTH DELHI | DELHI | 110039 | ₹30.3 L Quoted ₹24.7 L | L-1 | Accepted-AOC L-1 vendor |
| 2 | L-2₹27.2 L+₹2.6 L (10.5%)Rejected-AOC | ₹27.2 L+₹2.6 L (10.5%) | L-2 | Rejected-AOC L-2 vendor ( only one vendor required for the job as job is not splittable) |
| 3 | Rejected-Technical | - | - | Rejected-Technical PF Registration Certificate not submitted even after TQ, hence rejected. |
| 4 | Rejected-Technical RZ E 8 MAHAVIR ENCLAVE PART I MAHAVIR ENCLAVE DABRI PALAM ROAD PART I SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | - | Rejected-Technical PF Registration Certificate not submitted even after TQ, hence rejected. |
Tender Value
₹32.6 L
Closing Date
3 Jul 2023, 12:00 pmClosed
SM ES
Eastern Region office, Kolkata
Supply, installation, testing and commissioning of kitchen equipments at Eastern Region Office Building.
2023_ERO_167282_1
ERO-ES/PT-02/2023-24
Open Tender
Mechanical Works
Works
120 days
Eastern Region office
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
Eastern Region office, Kolkata
21 Sept 2023
13 Jun 2023
4 Jul 2023
13 Jun 2023
3 Jul 2023
21 Jun 2023
20 Jun 2023
Indian Oil Corporation eProcurement portal Created By: BINIT UPADHYAY Created Date/Time: 21-Jul-2023 04:30 PM Tender Title: ERO-ES/PT-02/2023-24 Tender ID: 2023_ERO_167282_1
Tender Inviting Authority: GM I/c HR
Name of Work: Supply, installation, testing and commissioning of kitchen equipments at Eastern Region Office Building.
Contract No: ERO-ES/PT-02/2023-24 Important Notes: 1. Party should quote by selecting EXCESS or LESS or at par 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 % and 28%)) 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. 6. The itemwise quantities mentioned below may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender. 7. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bharti Refrigeration Works(GSTN-06AEMPB0002P2ZS) 2657550.00 2.50 2723988.75 Twenty Seven Lakh Twenty Three Thousand Nine Hundred and Eighty Eight
2.00 MUSKAN EQUIPMENTS CO.(GSTN-NA) 2657550.00 -7.20 2466206.40 Twenty Four Lakh Sixty Six Thousand Two Hundred and Six
Lowest Amount Quoted BY: MUSKAN EQUIPMENTS CO.(2466206.40)
BOQ Summary Details Tender Title: ERO-ES/PT-02/2023-24 Tender ID: 2023_ERO_167282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUSKAN EQUIPMENTS CO. 2466206.40 L1
2 Bharti Refrigeration Works 2723988.75 L2
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tech_eval.pdf
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boq_comp_chart.xlsx
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