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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.3 L+₹43,605.28 (3.38%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹13.3 L+₹45,275.98 (3.51%)Rejected-Finance DELHI | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹13.4 L+₹51,123.43 (3.96%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹14.8 L+₹1.9 L (14.6%)Rejected-Finance 04 IFFCO CHHAK ESIC MEDICAL PARADIP JAGATSINGHAPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
17 Nov 2021, 5:00 pmClosed
DEPUTY GENERAL MANAGER (T)
Indian Oil Corporation Ltd South Eastern Region Pipelines E/3, 4th Floor, Infinia Tower, Infocity Area Patia, Bhubaneswar-751024 Telephone No.0674-2745610
Carrying out stainless steel railing and letter writing work on facilities under CSW projects at Paradip
2021_ERBBS_143093_1
SERPL/BBS/TS/2021-22/068
Open Tender
Civil Works
Works
60 days
Paradip Odisha
Please refer Tender documents.
10 documents required · 10 mandatory
Exempted
11 Jan 2022
3 Nov 2021
18 Nov 2021
3 Nov 2021
17 Nov 2021
10 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Kavish .. Created Date/Time: 27-Dec-2021 10:06 AM Tender Title: Carrying out stainless steel railing and letter writing work on facilities under CSW projects at Paradip Tender ID: 2021_ERBBS_143093_1
Tender Inviting Authority: Deputy General Manager (T), SERPL, Bhubaneswar
Tender No.: SERPL/BBS/TS/2021-22/068
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI SHARADHA AGENCY(GSTN-07ALGPK8727P1ZD) 1670700.22 -20.10 1334889.48 Thirteen Lakh Thirty Four Thousand Eight Hundred and Eighty Nine
2.00 AMBRIT CONSTRUCTION(GSTN-21AZWPP0775A1ZD) 1670700.22 5.00 1754235.24 Seventeen Lakh Fifty Four Thousand Two Hundred and Thirty Five
3.00 joshengineering and Construction(GSTN-21AAHFJ7450Q1ZZ) 1670700.22 -19.75 1340736.93 Thirteen Lakh Fourty Thousand Seven Hundred and Thirty Six
4.00 M/S NILAMANI SWAIN(GSTN-21AXCPS6539D1ZM) 1670700.22 -22.81 1289613.50 Tweleve Lakh Eighty Nine Thousand Six Hundred and Thirteen
5.00 KRAFT ENGINEERING AND CONSTRUCTION(GSTN-21AZWPS2523F1ZA) 1670700.22 -5.00 1587165.21 Fifteen Lakh Eighty Seven Thousand One Hundred and Sixty Five
6.00 NIGAM MULTI PROJECT(GSTN-21AAIFN8756E1Z8) 1670700.22 -11.51 1478402.63 Fourteen Lakh Seventy Eight Thousand Four Hundred and Two
7.00 BANGALI YADAV(GSTN-NA) 1670700.22 -20.20 1333218.78 Thirteen Lakh Thirty Three Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: M/S NILAMANI SWAIN(1289613.50)
BOQ Summary Details Tender Title: Carrying out stainless steel railing and letter writing work on facilities under CSW projects at Paradip Tender ID: 2021_ERBBS_143093_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NILAMANI SWAIN 1289613.50 L1
2 BANGALI YADAV 1333218.78 L2
3 SAI SHARADHA AGENCY 1334889.48 L3
4 joshengineering and Construction 1340736.93 L4
5 NIGAM MULTI PROJECT 1478402.63 L5
6 KRAFT ENGINEERING AND CONSTRUCTION 1587165.21 L6
7 AMBRIT CONSTRUCTION 1754235.24 L7
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