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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance ERPL DURGAPUR | HOOGHLY | WEST BENGAL | 712101 | Admitted-Finance |
Tender Value
₹20.3 L
Closing Date
3 Sept 2024, 3:00 pmClosed
DGM(IS)
M/s Indian Oil Corporation Limited (Pipelines Division) Eastern Region Pipelines, 34A, Nirman Chandra Street, I B P House, 7th Floor, Kolkata-700013
Repair and painting of Boundary wall Painting of ATF and HMR shed repair maintenance of surface drain and cleaning of excess earth at HMRBPL Mourigram Delivery station
2024_ERKLK_179883_1
ERKLCC2429
Open Tender
Civil Works
Works
180 days
Mourigram DS
As per NIT
6 documents required · 6 mandatory
Exempted
13 Mar 2025
20 Aug 2024
4 Sept 2024
20 Aug 2024
3 Sept 2024
20 Aug 2024
Indian Oil Corporation eProcurement portal Created By: Subharthi Pal Created Date/Time: 13-Mar-2025 11:10 AM Tender Title: Repair and painting of Boundary wall Painting of ATF and HMR shed repair maintenance of surface drain and cleaning of excess earth at HMRBPL Mourigram Delivery station Tender ID: 2024_ERKLK_179883_1
Tender Inviting Authority: DGM (IS), ERPL Kolkata
Name of Work: Repair & painting of Boundary wall, Painting of ATF & HMR shed, repair maintenance of surface drain & cleaning of excess earth at HMRBPL, Mourigram Delivery station.
Contract No: ERKLCC2429
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Satish Kumar (GSTN-10BLIPK5512RIZY) BID ID -1027882 2027180.23 -11.27 1798717.02 Seventeen Lakh Ninty Eight Thousand Seven Hundred and Seventeen
2.00 M.B. ENTERPRISE (GSTN-19BDEPB8822P1Z3) BID ID -1028059 2027180.23 -39.10 1234552.76 Tweleve Lakh Thirty Four Thousand Five Hundred and Fifty Two
3.00 A K Enterprise (GSTN-24ATBPG5123E1ZD) BID ID -1028561 2027180.23 -38.61 1244485.94 Tweleve Lakh Fourty Four Thousand Four Hundred and Eighty Five
4.00 MD AJNABI (GSTN-10AAKFM8391G1Z7) BID ID -1028572 2027180.23 1.99 2067521.12 Twenty Lakh Sixty Seven Thousand Five Hundred and Twenty One
5.00 RAHIM UDDIN KHAN (GSTN-NA) BID ID -1028753 2027180.23 -5.00 1925821.22 Ninteen Lakh Twenty Five Thousand Eight Hundred and Twenty One
6.00 ITRUST ENGINEERING (GSTN-NA) BID ID -1028563 2027180.23 -32.00 1378482.56 Thirteen Lakh Seventy Eight Thousand Four Hundred and Eighty Two
7.00 MAHADEB YDOUG (GSTN-NA) BID ID -1028579 2027180.23 -33.60 1346047.67 Thirteen Lakh Fourty Six Thousand Fourty Seven
8.00 M/s Koushik Choudhury (GSTN-NA) BID ID -1028708 2027180.23 -15.10 1721076.02 Seventeen Lakh Twenty One Thousand Seventy Six
9.00 BABA KHATU SHYAM ENTERPRISES (GSTN-NA) BID ID -1028537 2027180.23 -22.00 1581200.58 Fifteen Lakh Eighty One Thousand Two Hundred
10.00 SUBRATA CONSTRUCTION (GSTN-NA) BID ID -1028792 2027180.23 -15.75 1707899.35 Seventeen Lakh Seven Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: M.B. ENTERPRISE(1234552.76)
BOQ Summary Details Tender Title: Repair and painting of Boundary wall Painting of ATF and HMR shed repair maintenance of surface drain and cleaning of excess earth at HMRBPL Mourigram Delivery station Tender ID: 2024_ERKLK_179883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.B. ENTERPRISE (BID ID -1028059) 1234552.76 L1
2 A K Enterprise (BID ID -1028561) 1244485.94 L2
3 MAHADEB YDOUG (BID ID -1028579) 1346047.67 L3
4 ITRUST ENGINEERING (BID ID -1028563) 1378482.56 L4
5 BABA KHATU SHYAM ENTERPRISES (BID ID -1028537) 1581200.58 L5
6 SUBRATA CONSTRUCTION (BID ID -1028792) 1707899.35 L6
7 M/s Koushik Choudhury (BID ID -1028708) 1721076.02 L7
8 M/S Satish Kumar (BID ID -1027882) 1798717.02 L8
9 RAHIM UDDIN KHAN (BID ID -1028753) 1925821.22 L9
10 MD AJNABI (BID ID -1028572) 2067521.12 L10
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