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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.5 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹55.1 L+₹4.6 L (9.17%)Rejected-Finance | L2 | Rejected-Finance Other than L1 Bidder | |
| 3 | L3₹55.1 L+₹4.6 L (9.21%)Rejected-Finance | L3 | Rejected-Finance Other than L1 Bidder | |
| 4 | L4₹59.2 L+₹8.8 L (17.4%)Rejected-Finance | L4 | Rejected-Finance Other than L1 Bidder | |
| 5 | L5₹61.1 L+₹10.7 L (21.2%)Rejected-Finance | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
Refer Docs
Closing Date
15 Jul 2022, 12:15 pmClosed
Palash Barua, SM Contracts, RCC, ERO, Kolkata
9th Floor, Indian Oil Bhavan, 2 Gariahat Road, Dhakuria, Kolkata 700068
Provision of fixed water spray system on all the A/G ATF tanks at Kolkata AFS to comply OISD/235
2022_ERO_153017_1
RCC/ERO/37/2022-23/LT-72
Limited
Mechanical Works
Works
180 days
Kolkata AFS, Kolkata Airport, Jessore Rd, Dum Dum
As per Tender Document
2 documents required · 2 mandatory
Exempted
27 Jul 2022
30 Jun 2022
16 Jul 2022
30 Jun 2022
15 Jul 2022
30 Jun 2022
Indian Oil Corporation eProcurement portal Created By: Palash Barua Created Date/Time: 22-Jul-2022 09:43 PM Tender Title: Provision of fixed water spray system on all the A/G ATF tanks at Kolkata AFS to comply OISD/235 Tender ID: 2022_ERO_153017_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Regional Office
Name of Work: Provision of Fire water sprinkler ring at Kolkata AFS
Tender Ref. No: RCC/ERO/37/2022-23/LT-72 // Tender ID: 2022_ERO_153017_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. 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 only and only GST will be paid extra. 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 BLUE STAR ENGINEERING CONSTRUCTION(GSTN-19AABFB8375J1Z2) 5315544.73 15.00 6112876.44 Sixty One Lakh Tweleve Thousand Eight Hundred and Seventy Six
2.00 MONDAL ENTERPRISE(GSTN-19ALRPM3942K2ZD) 5315544.73 -5.10 5044451.95 Fifty Lakh Fourty Four Thousand Four Hundred and Fifty One
3.00 Jwala Construction(GSTN-19AAEFJ3927F1ZC) 5315544.73 58.00 8398560.68 Eighty Three Lakh Ninty Eight Thousand Five Hundred and Sixty
4.00 HARDEEP ENTERPRISES(GSTN-03AVGPS1255C1ZZ) 5315544.73 35.00 7175985.39 Seventy One Lakh Seventy Five Thousand Nine Hundred and Eighty Five
5.00 HITECH ENGINEERING(GSTN-19AFNPP5048K1ZR) 5315544.73 3.60 5506904.34 Fifty Five Lakh Six Thousand Nine Hundred and Four
6.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 5315544.73 11.38 5920453.72 Fifty Nine Lakh Twenty Thousand Four Hundred and Fifty Three
7.00 M/S SHILA BUILDERS(GSTN-NA) 5315544.73 17.77 6260117.03 Sixty Two Lakh Sixty Thousand One Hundred and Seventeen
8.00 Steeltech system(GSTN-NA) 5315544.73 3.64 5509030.56 Fifty Five Lakh Nine Thousand Thirty
Lowest Amount Quoted BY: MONDAL ENTERPRISE(5044451.95)
BOQ Summary Details Tender Title: Provision of fixed water spray system on all the A/G ATF tanks at Kolkata AFS to comply OISD/235 Tender ID: 2022_ERO_153017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE 5044451.95 L1
2 HITECH ENGINEERING 5506904.34 L2
3 Steeltech system 5509030.56 L3
4 M/S M. K. ENTERPRISES 5920453.72 L4
5 BLUE STAR ENGINEERING CONSTRUCTION 6112876.44 L5
6 M/S SHILA BUILDERS 6260117.03 L6
7 HARDEEP ENTERPRISES 7175985.39 L7
8 Jwala Construction 8398560.68 L8
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