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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹83.8 LAccepted-AOC BORBIL NO 1 BORBIL A T ROAD DIGBOI TINSUKIA ASSAM 786171 | TINSUKIA | ASSAM | 786171 | L-1 | Accepted-AOC L-1 BIDDER | |
| 2 | L-2₹71.0 LSame as L-1Rejected-Finance | L-2 | Rejected-Finance L-2 BIDDER ACCORDING TO NIT CONDITION IN CASE OF TIE | |
| 3 | L-3₹71.0 LSame as L-1Rejected-Finance | L-3 | Rejected-Finance L-3 BIDDER ACCORDING TO NIT CONDITION IN CASE OF TIE | |
| 4 | L-4₹72.0 L+₹96,779.58 (1.36%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹72.1 L+₹1.1 L (1.54%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹96.9 L
EMD Value
₹82,097
Closing Date
16 Nov 2020, 6:00 pmClosed
DGM(CONTRACTS)
CONTRACTS DEPARTMENT, IOCL(AOD)DIGBOI REFINERY
ASSISTANCE FOR OPERATION UPKEEP AND MISC JOBS RELATED TO BLOOD BANK SUTU EMERGENCY ETC AT AOD HOSPITAL
2020_AOD_126415_1
DRE220M158
Open Tender
Administration - Housekeeping
Works
730 days
IOCL(AOD)DIGBOI REFINERY
Please refer tender Documents
6 documents required · 6 mandatory
₹82,097
Yes
10 Mar 2021
2 Nov 2020
18 Nov 2020
2 Nov 2020
16 Nov 2020
2 Nov 2020
Indian Oil Corporation eProcurement portal Created By: Manoj Kumar Majoka Created Date/Time: 28-Dec-2020 12:08 PM Tender Title: ASSISTANCE FOR OPERATION UPKEEP AND MISC JOBS RELATED TO BLOOD BANK SUTU EMERGENCY ETC AT AOD HOSPITAL Tender ID: 2020_AOD_126415_1
Tender Inviting Authority: DGM(C)
Name of Work: ASSISTANCE FOR OPERATION, UPKEEP & MISC. JOBS RELATED TO BLOOD BANK/SUTU/EMERGENCY ETC. AT AOD HOSPITAL
Tender No: DRE220M158
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M.N.ENTERPISE(GSTN-18AOLPS7515R1ZV) 8209720.62 -91.27 96779.58 Ninty Six Thousand Seven Hundred and Seventy Nine
2.00 Prodip Kumar Das(GSTN-18ACFPD1211M1ZY) 8209720.62 -70.17 330691.29 Three Lakh Thirty Thousand Six Hundred and Ninty One
3.00 M/s Sutradhar Enterprise(GSTN-18ATVPS3690N1Z2) 8209720.62 -100.00 0.00
4.00 M/S M DUTTA & CO(GSTN-18ADOPD3669F1ZC) 8209720.62 -82.00 199545.53 One Lakh Ninty Nine Thousand Five Hundred and Fourty Five
5.00 PRASANNA WELDING INDUSTRIES(GSTN-18AHSPS7268P2ZW) 8209720.62 -100.00 0.00
6.00 M/S B.S.ENTERPRISE(GSTN-18AEWPT7659E1ZI) 8209720.62 -86.13 153760.92 One Lakh Fifty Three Thousand Seven Hundred and Sixty
7.00 Roni Enterprise(GSTN-18ALGPS5879N1ZZ) 8209720.62 -90.11 109639.19 One Lakh Nine Thousand Six Hundred and Thirty Nine
8.00 DULIAJAN SANITATION SERVICES CO-OPERATIVE SOCIETY LTD.(GSTN-18AAAAD0746K1ZS) 8209720.62 -100.00 0.00
9.00 MODULAR TOOLS AND EQUIPMENTS(GSTN-NA) 8209720.62 -51.00 543207.29 Five Lakh Fourty Three Thousand Two Hundred and Seven
10.00 M/S AMPLE ENTERPRISE(GSTN-NA) 8209720.62 -80.04 221273.83 Two Lakh Twenty One Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: M/s Sutradhar Enterprise,PRASANNA WELDING INDUSTRIES,DULIAJAN SANITATION SERVICES CO-OPERATIVE SOCIETY LTD.(0.00)
BOQ Summary Details Tender Title: ASSISTANCE FOR OPERATION UPKEEP AND MISC JOBS RELATED TO BLOOD BANK SUTU EMERGENCY ETC AT AOD HOSPITAL Tender ID: 2020_AOD_126415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANNA WELDING INDUSTRIES 0.00 L1
2 DULIAJAN SANITATION SERVICES CO-OPERATIVE SOCIETY LTD. 0.00 L1
3 M/s Sutradhar Enterprise 0.00 L1
4 M/S M.N.ENTERPISE 96779.58 L2
5 Roni Enterprise 109639.19 L3
6 M/S B.S.ENTERPRISE 153760.92 L4
7 M/S M DUTTA & CO 199545.53 L5
8 M/S AMPLE ENTERPRISE 221273.83 L6
9 Prodip Kumar Das 330691.29 L7
10 MODULAR TOOLS AND EQUIPMENTS 543207.29 L8
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