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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC 25B GROUND FLOOR HALDIA TOWNSHIP MAKHAN BABUR BAZAR HALDIA 721607 INDIA | MEDINIPUR EAST | WEST BENGAL | 721607 | ₹13.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.8 L+₹19,872 (1.46%)Rejected-Finance | ₹13.8 L+₹19,872 (1.46%) | L2 | Rejected-Finance L2 |
| 3 | L3₹14.2 L+₹64,446 (4.75%)Rejected-Finance | ₹14.2 L+₹64,446 (4.75%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical The offer is technically NOT acceptable. TQ was raised, but bidder has not submitted any new document in their reply. |
| 5 | Rejected-Technical | - | - | Rejected-Technical The offer is technically NOT acceptable. TQ was raised, but bidder has not submitted any new document in their reply. |
Tender Value
₹16.3 L
Closing Date
29 Jul 2024, 9:00 amClosed
Deputy General Manager (Contracts)
INDIAN OIL CORPORATION LIMITED,HALDIA REFINERY 721606 CONTRACT CELL DEPARTMENT
Supply and installation of FRP made Netaji Statue.
2024_HR_178918_1
HCLSK24141
Open Tender
Civil Works
Works
60 days
IOCL, HALDIA REFINERY TOWNSHIP
As per NIT
5 documents required · 5 mandatory
Exempted
3 Oct 2024
15 Jul 2024
31 Jul 2024
15 Jul 2024
29 Jul 2024
15 Jul 2024
Indian Oil Corporation eProcurement portal Created By: saurav kumar Created Date/Time: 21-Sep-2024 11:53 AM Tender Title: Supply and installation of FRP made Netaji Statue. Tender ID: 2024_HR_178918_1
Tender Inviting Authority: DGM (Contracts)
Name of Work: Supply and installation of FRP made Netaji Statue.
Tender Ref. No: ____HCLSK24141____ 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 CYAN coloured cells, without changing any format. 3. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable extra as per GST rate mentioned in Annexure A of tender document for the said job. 4. The rates quoted shall be inclusive of all materials, manpower, facilities, tools and equipments (other than those provided by IOC) required to carry out the activities as per the Scope of Work-job specification and activities mentioned in the tender. 5. Bidders are advised not to use Information Rights Management (IRM) feature on BoQ and any other excel file submitted during bidding process. IOCL shall not be responsible for any consequential result due to same
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sonu Engineering Construction (GSTN-19AKZPP3660J1Z8) BID ID -1020744 1380000.00 -1.67 1356954.00 Thirteen Lakh Fifty Six Thousand Nine Hundred and Fifty Four
2.00 Electro Engineering Concern (GSTN-19AJVPM5271H1ZJ) BID ID -1022043 1380000.00 3.00 1421400.00 Fourteen Lakh Twenty One Thousand Four Hundred
3.00 SUSANTA KUMAR ROY(GSTN-NA)--1021999 1380000.00 -0.23 1376826.00 Thirteen Lakh Seventy Six Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: Sonu Engineering Construction(1356954.00)
BOQ Summary Details Tender Title: Supply and installation of FRP made Netaji Statue. Tender ID: 2024_HR_178918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sonu Engineering Construction 1356954.00 L1
2 SUSANTA KUMAR ROY 1376826.00 L2
3 Electro Engineering Concern 1421400.00 L3
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