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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC | L1 | Accepted-AOC MATCHED WITH L1 VENDOR | |
| 2 | L1₹14.6 LAccepted-AOC | L1 | Accepted-AOC MATCHED WITH L1 VENDOR | |
| 3 | L1₹29.3 LAccepted-AOC | L1 | Accepted-AOC L1 VENDOR | |
| 4 | L2₹67.8 L+₹9.3 L (15.9%)Rejected-Finance BASULIA PURBA SRIKRISNAPUR SUTAHATA HALDIA 721635 DIST PURBA MEDINIPUR | MEDINIPUR EAST | WEST BENGAL | 721635 | L2 | Rejected-Finance L2 | |
| 5 | L5₹74.2 L+₹15.7 L (26.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹74,970
Closing Date
24 Jun 2025, 2:00 pmClosed
SANJIT MANDAL
IPPL HALDIA TERMINAL
ANNUAL RATE CONTRACT FOR SUPPLY OF FURNITURE UNDER CSR SCHEME
2025_IPPL_237531_1
IPPL/HAL/CSR/FURNI/LT-01/25-26
Limited
Miscellaneous Services
Percentage
730 days
IPPL HALDIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹74,970
Yes
13 Aug 2025
4 Jun 2025
24 Jun 2025
5 Jun 2025
24 Jun 2025
17 Jun 2025
Government eProcurement System Created By: Sanjit Mondal Created Date/Time: 24-Jun-2025 06:12 PM Tender Title: ANNUAL RATE CONTRACT FOR SUPPLY OF FURNITURE UNDER CSR SCHEME Tender ID: 2025_IPPL_237531_1
Tender Inviting Authority: INDIANOIL PETRONAS PVT LTD, HALDIA TERMINAL
Name of Work: ANNUAL RATE CONTRACT FOR SUPPLY OF FURNITURE UNDER CSR SCHEME FOR PERIOD OF FY: 2025-2026 TO FY: 2026-2027
Contract No: IPPL/HALDIA/CSR/FURNITURE/LT-01/2025-2026, Date: 04/06/2025
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 S.B.ENGINEERING (GSTN-19AEHPJ0728F1ZN) BID ID -864860 7497056.00 7.99 8096070.77 Eighty Lakh Ninty Six Thousand Seventy
2.00 Visaka Projects (GSTN-NA) BID ID -864169 7497056.00 29.30 9693693.41 Ninty Six Lakh Ninty Three Thousand Six Hundred and Ninty Three
3.00 SHAMBHU JANA (GSTN-NA) BID ID -864312 7497056.00 -21.96 5850702.50 Fifty Eight Lakh Fifty Thousand Seven Hundred and Two
4.00 T L AIR ENGINEERING CO. (GSTN-NA) BID ID -864535 7497056.00 -7.25 6953519.44 Sixty Nine Lakh Fifty Three Thousand Five Hundred and Ninteen
5.00 MD. RAMJAN ALI (GSTN-NA) BID ID -864992 7497056.00 -1.00 7422085.44 Seventy Four Lakh Twenty Two Thousand Eighty Five
6.00 B.ENTERPRISE (GSTN-NA) BID ID -864786 7497056.00 20.00 8996467.20 Eighty Nine Lakh Ninty Six Thousand Four Hundred and Sixty Seven
7.00 MISHRA ENTERPRISE (GSTN-NA) BID ID -864890 7497056.00 -5.13 7112457.03 Seventy One Lakh Tweleve Thousand Four Hundred and Fifty Seven
8.00 SAMEER ENTERPRISE (GSTN-NA) BID ID -864552 7497056.00 -9.55 6781087.15 Sixty Seven Lakh Eighty One Thousand Eighty Seven
Lowest Amount Quoted BY: SHAMBHU JANA(5850702.50)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR SUPPLY OF FURNITURE UNDER CSR SCHEME Tender ID: 2025_IPPL_237531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU JANA (BID ID -864312) 5850702.50 L1
2 SAMEER ENTERPRISE (BID ID -864552) 6781087.15 L2
3 T L AIR ENGINEERING CO. (BID ID -864535) 6953519.44 L3
4 MISHRA ENTERPRISE (BID ID -864890) 7112457.03 L4
5 MD. RAMJAN ALI (BID ID -864992) 7422085.44 L5
6 M/s S.B.ENGINEERING (BID ID -864860) 8096070.77 L6
7 B.ENTERPRISE (BID ID -864786) 8996467.20 L7
8 Visaka Projects (BID ID -864169) 9693693.41 L8
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