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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.4 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder. | |
| 2 | L2₹43.0 L+₹7.9 L (22.6%)Rejected-Finance | L2 | Rejected-Finance Other than L1 Bidder. | |
| 3 | L3₹61.5 L+₹26.4 L (75.3%)Rejected-Finance | L3 | Rejected-Finance Other than L1 Bidder. | |
| 4 | Rejected-Technical ROTODYNE HOUSE 9 10 ANNAPURNA ENCLAVE ANNAPURNA ENCLAVE ADJ LANE TO BSNL OFFICE CHANADANAGAR HYDERABAD | - | Rejected-Technical Bidder has submitted BPCL credential against similar work criteria of tender which was completed 31.03.2016. As per tender condition work should be completed within period 01.05.2016 to 30.04.2021, hence will not be consider. |
Tender Value
₹70.4 L
Closing Date
22 May 2021, 6:00 pmClosed
Vivek Kumar Singh
Regional Contract Cell 2 Gariahat Road Kolkata
Mechanical Repair and Maintenance Contract at Paradeep Terminal under Odisha State Office
2021_ERO_134776_1
RCC/ERO/37/2021-22/PT-10
Open Tender
Mechanical Works
Works
1095 days
Paradeep Terminal
As per NIT
6 documents required · 6 mandatory
Exempted
Through mail or Seek Clarifcation option
28 Jun 2021
5 May 2021
24 May 2021
5 May 2021
22 May 2021
15 May 2021
5 May 2021 - 11 May 2021
12 May 2021
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 19-Jun-2021 05:26 PM Tender Title: Ops OSO Mechanical Repair and Maintenance Contract at Paradeep Terminal under Odisha State Office Tender ID: 2021_ERO_134776_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office
Name of Work: Mechanical Repair & Maintenance Contract at Indian Oil Corporation Ltd. (M.D.), Paradeep Terminal under Odisha State Office for a period of three years
Tender No: RCC/ERO/37/2021-22/PT10, E-Tender ID: 2021_ERO_134776_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA TRINATH ENGINEERING & CONTRUCTION(GSTN-21AUMPJ3284H1ZN) 5962077.00 -27.89 4299253.72 Fourty Two Lakh Ninty Nine Thousand Two Hundred and Fifty Three
2.00 mangalabuildersassociates(GSTN-21AAOFM5878J1ZR) 5962077.00 3.10 6146901.39 Sixty One Lakh Fourty Six Thousand Nine Hundred and One
3.00 M/s. Maa Mangala Construction(GSTN-21AAEFC2242E1ZA) 5962077.00 -41.20 3505701.28 Thirty Five Lakh Five Thousand Seven Hundred and One
Lowest Amount Quoted BY: M/s. Maa Mangala Construction(3505701.28)
BOQ Summary Details Tender Title: Ops OSO Mechanical Repair and Maintenance Contract at Paradeep Terminal under Odisha State Office Tender ID: 2021_ERO_134776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Maa Mangala Construction 3505701.28 L1
2 BABA TRINATH ENGINEERING & CONTRUCTION 4299253.72 L2
3 mangalabuildersassociates 6146901.39 L3
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