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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.4 LAccepted-Finance | 1 | Accepted-Finance The Party is L1 | |
| 2 | 2₹9.2 L+₹77,798.50 (9.24%)Rejected-Finance | 2 | Rejected-Finance The Party is not L1 | |
| 3 | 3₹9.5 L+₹1.1 L (12.6%)Rejected-Finance | 3 | Rejected-Finance The Party is not L1 | |
| 4 | 4₹10.2 L+₹1.8 L (21.5%)Rejected-Finance 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | 4 | Rejected-Finance The Party is not L1 |
Tender Value
₹10.5 L
Closing Date
10 Sept 2022, 3:00 pmClosed
Anirban
LPG Bottling Plant Kalyani
Caretaking and other allied works at IOCL Officers Housing Colony Transit Camp Facility
2022_WBSO_155785_1
KLN/REV/22-23/LT/31218/COLONYC
Limited
Services
Works
365 days
LPG Bottling Plant Kalyani
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
14 Sept 2022
2 Sept 2022
12 Sept 2022
2 Sept 2022
10 Sept 2022
2 Sept 2022
2 Sept 2022 - 6 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Kanishka Banerjee Created Date/Time: 14-Sep-2022 04:48 PM Tender Title: KLN/REV/22-23/LT/31218/COLONYC Tender ID: 2022_WBSO_155785_1
Tender Inviting Authority : Deputy General Manager(Plant), Kalyani BP
Name of Work : Contract for Caretaking and other allied works for three years at IOCL Officers Housing Colony & Transit Camp Facility
Tender Ref. No: KLN/REV/22-23/LT/ 31218 /COLONYC 1. Party should quote by selecting LESS, EXCESS 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. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. 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. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable as extra as prevailing rate for the said job.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIDYA TRADING(GSTN-19AHYPG9499C2ZE) 1052753.79 -12.60 920106.81 Nine Lakh Twenty Thousand One Hundred and Six
2.00 GORAKH PRASAD(GSTN-19AJMPP3612L1ZR) 1052753.79 -19.99 842308.31 Eight Lakh Fourty Two Thousand Three Hundred and Eight
3.00 DAMBER RASAILY(GSTN-11AODPR4498C1Z1) 1052753.79 -9.90 948531.16 Nine Lakh Fourty Eight Thousand Five Hundred and Thirty One
4.00 shree om construction(GSTN-22BJYPS8537C1ZP) 1052753.79 -2.78 1023487.23 Ten Lakh Twenty Three Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: GORAKH PRASAD(842308.31)
BOQ Summary Details Tender Title: KLN/REV/22-23/LT/31218/COLONYC Tender ID: 2022_WBSO_155785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORAKH PRASAD 842308.31 L1
2 BIDYA TRADING 920106.81 L2
3 DAMBER RASAILY 948531.16 L3
4 shree om construction 1023487.23 L4
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