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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 LAccepted-AOC | L1 | Accepted-AOC Negotiated L1 bidder. | |
| 2 | L2₹40.9 L+₹62,083.03 (1.54%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO FROM GATE OF PRIMARY SCHOOL PEPARTOLI TOWARDS HARMU ROAD ON ST FRANCIS SCHOOL ROAD DIST RANCHI JHARKHAND | L2 | Rejected-Finance Not L-1 Bidder. | |
| 3 | L3₹41.1 L+₹78,231.79 (1.94%)Rejected-Finance | L3 | Rejected-Finance Not L-1 Bidder. | |
| 4 | L4₹41.4 L+₹1.1 L (2.66%)Rejected-Finance | L4 | Rejected-Finance Not L-1 Bidder. | |
| 5 | L5₹42.7 L+₹2.4 L (5.94%)Rejected-Finance | L5 | Rejected-Finance Not L-1 Bidder. |
Tender Value
₹42.3 L
EMD Value
₹42,400
Closing Date
7 Aug 2019, 11:00 amClosed
GENERAL MANAGER ENGINEERING
INDIAN OIL CORPORATION LIMITED ( MARKETING DIVISION) 5th FLOOR,LNJP BHAWAN, DAKBUNGLOW CHOUK, PATNA ( BIHAR)
Modification and up-gradation of Administrative Building of Namkum Depot for relocation of Ranchi Divisional Office
2019_BSO_102055_1
BSO/ENG/LT-17/19-20
Limited
Civil Works
Works
90 days
Namkum Depot Ranchi
Please refer Tender documents.
4 documents required · 4 mandatory
₹42,400
Yes
30 Jan 2020
30 Jul 2019
8 Aug 2019
30 Jul 2019
7 Aug 2019
30 Jul 2019
Indian Oil Corporation eProcurement portal Created By: Prajapati Kumar Created Date/Time: 08-Aug-2019 11:52 AM Tender Title: BSO/ENG/LT- 17/19-20 Tender ID: 2019_BSO_102055_1
Tender Inviting Authority: General Manager (Engineering), Bihar State Office
Name of Work: Modification and up-gradation of Administrative Building of Namkum Depot, Ranchi for relocation of Ranchi Divisional Office
Tender Ref. No: BSO/ENG/LT- 17/19-20 dated 29.07.2019. 1. Party should quote by selecting EXCESS or LESS 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 inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST and the GST shall be paid extra as applicable ( Current rate is 18 % ) 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here 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.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CPL ELECTRIC 3588614.19 19.00 4270450.89 Fourty Two Lakh Seventy Thousand Four Hundred and Fifty
2.00 M/S RAJEEV KUMAR SINGH 3588614.19 14.06 4093173.35 Fourty Lakh Ninty Three Thousand One Hundred and Seventy Three
3.00 SAROJ ENTERPRISES 3588614.19 15.32 4138389.88 Fourty One Lakh Thirty Eight Thousand Three Hundred and Eighty Nine
4.00 Biswas Electric Works 3588614.19 14.51 4109322.11 Fourty One Lakh Nine Thousand Three Hundred and Twenty Two
5.00 M/S SONI ELECTRICALS 3588614.19 12.33 4031090.32 Fourty Lakh Thirty One Thousand Ninty
Lowest Amount Quoted BY: M/S SONI ELECTRICALS(4031090.32)
BOQ Summary Details Tender Title: BSO/ENG/LT- 17/19-20 Tender ID: 2019_BSO_102055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONI ELECTRICALS 4031090.32 L1
2 M/S RAJEEV KUMAR SINGH 4093173.35 L2
3 Biswas Electric Works 4109322.11 L3
4 SAROJ ENTERPRISES 4138389.88 L4
5 CPL ELECTRIC 4270450.89 L5
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