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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.2 LAccepted-AOC | ₹10.2 L Quoted ₹8.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹9.1 L+₹47,414.50 (5.49%)Rejected-Finance | ₹9.1 L+₹47,414.50 (5.49%) | 2 | Rejected-Finance L2 |
| 3 | 3₹9.1 L+₹48,481.33 (5.62%)Rejected-Finance | ₹9.1 L+₹48,481.33 (5.62%) | 3 | Rejected-Finance L3 |
| 4 | 4₹9.6 L+₹95,540.22 (11.1%)Rejected-Finance | ₹9.6 L+₹95,540.22 (11.1%) | 4 | Rejected-Finance L4 |
| 5 | 5₹10.1 L+₹1.4 L (16.6%)Rejected-Finance | ₹10.1 L+₹1.4 L (16.6%) | 5 | Rejected-Finance L5 |
Tender Value
₹14.0 L
EMD Value
₹11,854
Closing Date
1 Oct 2020, 6:00 pmClosed
DEPUTY GENERAL MANAGER
CONTRACTS SECTION AOD DIGBOI
Acid proof tiling work in battery rooms of various units / substations in Digboi refinery
2020_AOD_123174_1
DRE020D137
Open Tender
Civil Works
Works
120 days
AOD DIGBOI
AS PER TENDER
6 documents required · 6 mandatory
₹11,854
Yes
4 Jan 2021
5 Sept 2020
3 Oct 2020
5 Sept 2020
1 Oct 2020
5 Sept 2020
Indian Oil Corporation eProcurement portal Created By: DEEPAK KUMAR GUPTA Created Date/Time: 10-Dec-2020 08:26 AM Tender Title: Acid proof tiling work in battery rooms of various units / substations in Digboi refinery Tender ID: 2020_AOD_123174_1
Tender Inviting Authority: DGM(C)
Name of Work: Acid proof tiling work in battery rooms of various units / substations in Digboi refinery’
Tender No: DRE020D137
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MRIDUL KUMAR CHOUDHURY(GSTN-NA) 1185362.55 -15.10 1006372.80 Ten Lakh Six Thousand Three Hundred and Seventy Two
2.00 L G CONSTRUCTION(GSTN-NA) 1185362.55 -27.16 863418.08 Eight Lakh Sixty Three Thousand Four Hundred and Eighteen
3.00 SIWSAGAR GUPTA(GSTN-NA) 1185362.55 -23.16 910832.58 Nine Lakh Ten Thousand Eight Hundred and Thirty Two
4.00 ARCOY INDUSTRIES (INDIA) PRIVATE LIMITED(GSTN-NA) 1185362.55 198.00 3532380.40 Thirty Five Lakh Thirty Two Thousand Three Hundred and Eighty
5.00 TRADE LINK SERVICE CENTER(GSTN-NA) 1185362.55 -19.10 958958.30 Nine Lakh Fifty Eight Thousand Nine Hundred and Fifty Eight
6.00 ARUP DEKA(GSTN-NA) 1185362.55 -12.60 1036006.87 Ten Lakh Thirty Six Thousand Six
7.00 M/S AMPLE ENTERPRISE(GSTN-NA) 1185362.55 -23.07 911899.41 Nine Lakh Eleven Thousand Eight Hundred and Ninty Nine
8.00 Partha Sarathi Das and Co(GSTN-NA) 1185362.55 9.50 1297971.99 Tweleve Lakh Ninty Seven Thousand Nine Hundred and Seventy One
9.00 PRADIP BORAH AND CO(GSTN-NA) 1185362.55 19.90 1421249.70 Fourteen Lakh Twenty One Thousand Two Hundred and Fourty Nine
10.00 M/s BALAJI CONSTRUCTION(GSTN-NA) 1185362.55 12.56 1334244.09 Thirteen Lakh Thirty Four Thousand Two Hundred and Fourty Four
11.00 Prakash Enterprise(GSTN-NA) 1185362.55 125.00 2667065.74 Twenty Six Lakh Sixty Seven Thousand Sixty Five
Lowest Amount Quoted BY: L G CONSTRUCTION(863418.08)
BOQ Summary Details Tender Title: Acid proof tiling work in battery rooms of various units / substations in Digboi refinery Tender ID: 2020_AOD_123174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 L G CONSTRUCTION 863418.08 L1
2 SIWSAGAR GUPTA 910832.58 L2
3 M/S AMPLE ENTERPRISE 911899.41 L3
4 TRADE LINK SERVICE CENTER 958958.30 L4
5 MRIDUL KUMAR CHOUDHURY 1006372.80 L5
6 ARUP DEKA 1036006.87 L6
7 Partha Sarathi Das and Co 1297971.99 L7
8 M/s BALAJI CONSTRUCTION 1334244.09 L8
9 PRADIP BORAH AND CO 1421249.70 L9
10 Prakash Enterprise 2667065.74 L10
11 ARCOY INDUSTRIES (INDIA) PRIVATE LIMITED 3532380.40 L11
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