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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹2,901.83 (0.97%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹3.7 L+₹70,895.69 (23.7%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹4.3 L+₹1.3 L (42.9%)Rejected-Finance | L4 | Rejected-Finance NOT L1 |
Tender Value
₹1.2 Cr
EMD Value
₹41,000
Closing Date
3 Jan 2020, 5:00 pmClosed
Gidha LPG BP
Gidha LPG BP
Contract for maintenance of online equipments fire hydrant network hydrant monitor sprinkler system
2019_BSO_109226_1
LPG/PBP/OLE/PT
Open Tender
Mechanical Works
Works
1095 days
Indane Bottling Plant, Gidha
Please refer Tender documents.
4 documents required · 4 mandatory
₹41,000
Yes
29 Jun 2022
4 Dec 2019
4 Jan 2020
4 Dec 2019
3 Jan 2020
4 Dec 2019
Indian Oil Corporation eProcurement portal Created By: Rahat Menon Shah Created Date/Time: 22-Jan-2020 12:36 PM Tender Title: Contract for maintenance of online equipments fire hydrant network hydrant monitor sprinkler system Tender ID: 2019_BSO_109226_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: Schedule of rate for Maintenance of Online Equipments Jobs and safety, fire fighting equipments and other associated Jobs at Indane Bottling Plant, Gidha, Bhojur.
Tender Ref. No:LPG/PBP/OLE/PT || Tender ID: 2019_BSO_109226_1 Important Notes: 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.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. 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.GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.M.Enterprises 284493.16 4.98 298660.92 Two Lakh Ninty Eight Thousand Six Hundred and Sixty
2.00 ARVIND KUMAR 284493.16 50.00 426739.74 Four Lakh Twenty Six Thousand Seven Hundred and Thirty Nine
3.00 Avinash Enterprises 284493.16 6.00 301562.75 Three Lakh One Thousand Five Hundred and Sixty Two
4.00 MA TARA ENTERPRISE 284493.16 29.90 369556.61 Three Lakh Sixty Nine Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: N.M.Enterprises(298660.92)
BOQ Summary Details Tender Title: Contract for maintenance of online equipments fire hydrant network hydrant monitor sprinkler system Tender ID: 2019_BSO_109226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.M.Enterprises 298660.92 L1
2 Avinash Enterprises 301562.75 L2
3 MA TARA ENTERPRISE 369556.61 L3
4 ARVIND KUMAR 426739.74 L4
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