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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-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 | Admitted-Finance |
| 4 | Admitted-Finance BEGUSARAI | KHAGARIA | BIHAR | 848201 | Admitted-Finance |
| 5 | Rejected-Technical AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | MUZAFFARPUR | BIHAR | 843104 | Rejected-Technical The bidder did not submit the Valid Electrical License as per IE rules Hence, Technical Bid rejected and also disqualified for opening of price bid. |
Tender Value
₹45.0 L
EMD Value
₹14,991
Closing Date
27 Jul 2020, 4:00 pmClosed
A Singha
Indane Bottling Plant Rangpo, East Sikkim
Contract for operation and running maintenance of DG set, HT and LT Power Distribution panels, Fire Engines, Jockey Pump, Air Compressors, capacitor Bank, other electrical equipments and other allied jobs at Rangpo BP
2020_WBSO_120106_1
SKM/LPG/20-21/PT-01/PMCC
Open Tender
Services
Works
1095 days
Indane Bottling Plant Rangpo, East Sikkim
As mentioned in Tender Documents
5 documents required · 5 mandatory
₹14,991
Yes
Indane Bottling Plant Rangpo, East Sikkim
17 Aug 2020
9 Jul 2020
28 Jul 2020
9 Jul 2020
27 Jul 2020
9 Jul 2020
9 Jul 2020 - 27 Jul 2020
20 Jul 2020
Indian Oil Corporation eProcurement portal Created By: ARINDAM SINGHA Created Date/Time: 17-Aug-2020 05:12 PM Tender Title: SKM/LPG/20-21/PT-01/PMCC Tender ID: 2020_WBSO_120106_1
Tender Inviting Authority: Plant Manager, LPG Bottling Plant, Rangpo ,Sikkim, Indian Oil Corporation Ltd.(Marketing Division)
Subject of Tender: Contract for operation and running maintenance of DG set, HT & LT Power Distribution panels, Fire Engines, Jockey Pump, Air Compressors, capacitor Bank, other electrical equipments and other allied Jobs at Rangpo BP
Tender Ref. No: SKM/LPG/20-21/PT-01/PMCC 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. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges and GST etc.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VL SERVICES 105868.83 -8.51 96859.39 Ninty Six Thousand Eight Hundred and Fifty Nine
2.00 M/S MRP ENTERPRISE 105868.83 -6.90 98563.88 Ninty Eight Thousand Five Hundred and Sixty Three
3.00 RN ELECTRO POWER PVT. LTD. 105868.83 -9.90 95387.82 Ninty Five Thousand Three Hundred and Eighty Seven
4.00 Asha Electricals and Electronics 105868.83 9.99 116445.13 One Lakh Sixteen Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: RN ELECTRO POWER PVT. LTD.(95387.82)
BOQ Summary Details Tender Title: SKM/LPG/20-21/PT-01/PMCC Tender ID: 2020_WBSO_120106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RN ELECTRO POWER PVT. LTD. 95387.82 L1
2 VL SERVICES 96859.39 L2
3 M/S MRP ENTERPRISE 98563.88 L3
4 Asha Electricals and Electronics 116445.13 L4
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