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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.2 LAccepted-AOC C O ZAIGHAMUL ISLAM NIA AWAB CHOWK POKHARIA WARD NO 35 NEAR DR JAMSHED CLINIC POKHARIA BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹10.2 L | 1 | Accepted-AOC L1 |
| 2 | 2₹10.7 L+₹54,213.49 (5.34%)Rejected-Finance | ₹10.7 L+₹54,213.49 (5.34%) | 2 | Rejected-Finance Other than L1 |
| 3 | 3₹11.3 L+₹1.2 L (11.6%)Rejected-Finance | ₹11.3 L+₹1.2 L (11.6%) | 3 | Rejected-Finance Other than L1 |
| 4 | 4₹14.0 L+₹3.8 L (37.8%)Rejected-Finance | ₹14.0 L+₹3.8 L (37.8%) | 4 | Rejected-Finance Other than L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically not acceptable as Bidder has submitted valid work order. However, not fulfil the minimum criteria of specifications similar to that of NIT. |
Tender Value
Refer Docs
Closing Date
5 Feb 2021, 3:00 pmClosed
DGM(T)
Haldia-Mourigram-Rajbandh-Barauni Pipelines, P.O. Duilya, Andul-Mouri, Mourigram Distt. Howrah 711 302.
Contract for Maintenance of Electrical Equipment at HMRBPL and PHDPL Stations on as and when required basis in West Bengal.
2021_HMRBM_130140_6
HMRBTS2032
Open Tender
Electrical Works
Works
730 days
PHDPL, Kalyani
Please refer to tender document
6 documents required · 6 mandatory
Exempted
25 Jun 2022
15 Jan 2021
6 Feb 2021
15 Jan 2021
5 Feb 2021
15 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Saurabh Pal Created Date/Time: 30-Apr-2021 11:36 AM Tender Title: Contract for Maintenance of Electrical Equipment (Gr-F-Kalyani) Tender ID: 2021_HMRBM_130140_6
Tender Inviting Authority: DGM(T), HMRBPL, Mourigram
Name of Work: Rate Contract for Maintenance of Electrical Equipment at PHDPL Kalyani on as and when required basis in West Bengal.
Tender No: HMRBTS2032
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADAS India(GSTN-19ABEFA4722C1ZU) 1202072.89 16.45 1399813.88 Thirteen Lakh Ninty Nine Thousand Eight Hundred and Thirteen
2.00 SUSTAINABLE ENGINEERING ENTERPRISE(GSTN-NA) 1202072.89 -5.66 1134035.56 Eleven Lakh Thirty Four Thousand Thirty Five
3.00 Appolo electricals and co(GSTN-NA) 1202072.89 -15.50 1015751.59 Ten Lakh Fifteen Thousand Seven Hundred and Fifty One
4.00 KUNDU ENTERPRISE(GSTN-NA) 1202072.89 -10.99 1069965.08 Ten Lakh Sixty Nine Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: Appolo electricals and co(1015751.59)
BOQ Summary Details Tender Title: Contract for Maintenance of Electrical Equipment (Gr-F-Kalyani) Tender ID: 2021_HMRBM_130140_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Appolo electricals and co 1015751.59 L1
2 KUNDU ENTERPRISE 1069965.08 L2
3 SUSTAINABLE ENGINEERING ENTERPRISE 1134035.56 L3
4 ADAS India 1399813.88 L4
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