Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.0 LAccepted-AOC 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹19.7 L+₹74,886.45 (3.96%)Rejected-Finance WEBEL IT PARK 1ST FLOOR ROOM 105 TARATALA INDUSTRIAL ESTATE P1 TARATALA ROAD OPP BRACE BRIDGE RLY STATION KOLKATA WEST BENGAL 700088 | KOLKATA | WEST BENGAL | 700088 | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹19.7 L+₹80,630.59 (4.26%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 4 | L4₹21.0 L+₹2.0 L (10.7%)Rejected-Finance | L4 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 5 | L5₹22.1 L+₹3.2 L (17.0%)Rejected-Finance | L5 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹75.3 L
EMD Value
₹26,000
Closing Date
6 Jul 2020, 4:00 pmClosed
A K Das
Regional Contract Cell, Indian Oil Corporation Ltd (MD) 9th floor, Central Wing, Indian Oil Bhavan 2, Gariahat Road (South), Dhakuria, Kolkata 700068
Annual Contract for Operation and Maintenance of DG set, PMCC, other equipments in substation, Air Compressor, Fire Pump House and Miscellaneous electrical jobs at LPG Bottling Plant, Raninagar Jalpaiguri ,WB.
2020_ERO_118725_1
RCC/ERO/37/2020-21/PT-20
Open Tender
Services
Works
1095 days
LPG Bottling Plant, Raninagar, Distt Jalpaiguri
As per E-tender portal
6 documents required · 6 mandatory
₹26,000
Yes
No physical Pre Bid
1 Oct 2020
18 Jun 2020
7 Jul 2020
18 Jun 2020
6 Jul 2020
26 Jun 2020
18 Jun 2020 - 23 Jun 2020
23 Jun 2020
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 22-Sep-2020 05:30 PM Tender Title: Indian Oil invite tender for Annual Contract for Operation and maintenance of DG Set ,PMCC, Other equipments in substation etc Tender ID: 2020_ERO_118725_1
Tender Inviting Authority: GM(Contract Cell) , RCC, ERO
Subject of Tender: ANNUAL CONTRACT FOR OPERATION AND MAINTENANCE OF DG SET, PMCC, OTHER EQUIPMENTS IN SUB-STATION, AIR COMPRESSOR, FPH & MISCELLANEOUS ELECTRICAL JOBS AT LPG BOTTLING PLANT, RANINAGAR
Tender No:RCC/ERO/37/2020-21/PT-20 ; E-tender ID : 2020_ERO_118725_1 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 sky blue coloured cells, without changing any format 3. The below mentioned rates are inclusive of all transportation charges, insurance charges, and other all misc charges but exclusive of GST. GST will be paid extra.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Das electrical and Electronics 2127456.00 -7.24 1973428.19 Ninteen Lakh Seventy Three Thousand Four Hundred and Twenty Eight
2.00 ranchi electronics 2127456.00 4.10 2214681.70 Twenty Two Lakh Fourteen Thousand Six Hundred and Eighty One
3.00 N.M.Enterprises 2127456.00 -11.03 1892797.60 Eighteen Lakh Ninty Two Thousand Seven Hundred and Ninty Seven
4.00 ABLAZE ELECTRICS 2127456.00 -1.50 2095522.89 Twenty Lakh Ninty Five Thousand Five Hundred and Twenty Two
5.00 RN ELECTRO POWER PVT. LTD. 2127456.00 -7.51 1967684.05 Ninteen Lakh Sixty Seven Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: N.M.Enterprises(1892797.60)
BOQ Summary Details Tender Title: Indian Oil invite tender for Annual Contract for Operation and maintenance of DG Set ,PMCC, Other equipments in substation etc Tender ID: 2020_ERO_118725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.M.Enterprises 1892797.60 L1
2 RN ELECTRO POWER PVT. LTD. 1967684.05 L2
3 M/S Das electrical and Electronics 1973428.19 L3
4 ABLAZE ELECTRICS 2095522.89 L4
5 ranchi electronics 2214681.70 L5
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .