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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.8 LAccepted-AOC | ₹40.8 L | L1 | Accepted-AOC L1 BIDDER. |
| 2 | L2₹42.0 L+₹1.2 L (2.95%)Rejected-Finance | ₹42.0 L+₹1.2 L (2.95%) | L2 | Rejected-Finance L2 BIDDER. |
| 3 | L3₹47.6 L+₹6.8 L (16.7%)Rejected-Finance | ₹47.6 L+₹6.8 L (16.7%) | L3 | Rejected-Finance L3 BIDDER. |
Tender Value
₹42.8 L
Closing Date
17 May 2021, 2:00 pmClosed
DGM,Contract Cell
BGR, IOCL Dhaligaon Assam - 783385
ANNUAL RATE CONTRACT FOR SERVICING/OVERHAULING OF TRANSFORMERS AT BONGAIGAON REFINERY
2021_BGR_134945_1
BN21VK047
Open Tender
Electrical Works
Works
1095 days
BGR, Dhaligaon
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
19 Jul 2021
3 May 2021
18 May 2021
3 May 2021
17 May 2021
3 May 2021
3 May 2021 - 14 May 2021
Indian Oil Corporation eProcurement portal Created By: VIKRANT KUMAR Created Date/Time: 24-Jun-2021 02:50 PM Tender Title: ANNUAL RATE CONTRACT FOR SERVICING/OVERHAULING OF TRANSFORMERS AT BONGAIGAON REFINERY Tender ID: 2021_BGR_134945_1
Tender Inviting Authority: DGM,CONTRACT CELL
Name of Work:ANNUAL RATE CONTRACT FOR SERVICING/OVERHAULING OF TRANSFORMERS AT BONGAIGAON REFINERY
Contract No: BN21VK047
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Trans Electro(GSTN-24ABWPD3934D1ZR) 4016606.29 12.00 4498599.04 Fourty Four Lakh Ninty Eight Thousand Five Hundred and Ninty Nine
2.00 DUTTSURI INDUSTRIES(GSTN-08ABJPJ2602F1Z1) 4016606.29 -2.00 3936274.16 Thirty Nine Lakh Thirty Six Thousand Two Hundred and Seventy Four
3.00 FRIENDS ENGINEERING WORKS(GSTN-NA) 4016606.29 -5.00 3815775.98 Thirty Eight Lakh Fifteen Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: FRIENDS ENGINEERING WORKS(3815775.98)
Indian Oil Corporation eProcurement portal Created By: VIKRANT KUMAR Created Date/Time: 24-Jun-2021 02:50 PM Tender Title: ANNUAL RATE CONTRACT FOR SERVICING/OVERHAULING OF TRANSFORMERS AT BONGAIGAON REFINERY Tender ID: 2021_BGR_134945_1
Tender Inviting Authority: DGM,CONTRACT CELL
Name of Work:ANNUAL RATE CONTRACT FOR SERVICING/OVERHAULING OF TRANSFORMERS AT BONGAIGAON REFINERY
Contract No: BN21VK047
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Trans Electro(GSTN-24ABWPD3934D1ZR) 262284.39 12.00 293758.52 Two Lakh Ninty Three Thousand Seven Hundred and Fifty Eight
2.00 DUTTSURI INDUSTRIES(GSTN-08ABJPJ2602F1Z1) 262284.39 0.00 262284.39 Two Lakh Sixty Two Thousand Two Hundred and Eighty Four
3.00 FRIENDS ENGINEERING WORKS(GSTN-NA) 262284.39 1.00 264907.23 Two Lakh Sixty Four Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: DUTTSURI INDUSTRIES(262284.39)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR SERVICING/OVERHAULING OF TRANSFORMERS AT BONGAIGAON REFINERY Tender ID: 2021_BGR_134945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FRIENDS ENGINEERING WORKS 3815775.98 L1
2 DUTTSURI INDUSTRIES 3936274.16 L2
3 Trans Electro 4498599.04 L3
BoQ2 1 DUTTSURI INDUSTRIES 262284.39 L1
2 FRIENDS ENGINEERING WORKS 264907.23 L2
3 Trans Electro 293758.52 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR SERVICING/OVERHAULING OF TRANSFORMERS AT BONGAIGAON REFINERY Tender ID: 2021_BGR_134945_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 FRIENDS ENGINEERING WORKS 3815775.98
2 DUTTSURI INDUSTRIES 3936274.16
3 Trans Electro 4498599.04
BoQ2 1 DUTTSURI INDUSTRIES 262284.39
2 FRIENDS ENGINEERING WORKS 264907.23
3 Trans Electro 293758.52
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