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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.2 LAccepted-AOC | ₹22.2 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹22.5 L+₹30,112.30 (1.36%)Rejected-Finance | ₹22.5 L+₹30,112.30 (1.36%) | 2 | Rejected-Finance L-2 |
| 3 | 3₹32.3 L+₹10.2 L (45.8%)Rejected-Finance | ₹32.3 L+₹10.2 L (45.8%) | 3 | Rejected-Finance L-3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically Rejected as well as not submitted EMD. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bidder has not submitted EMD. As per clause no. 29.13.0 of SIT Section-B (Commercial), Bids submitted without EMD may be considered as NONRESPONSIVE and MSE is not exempted from EMD submission as per clause 229.10.0 of SIT Section-B (Commercial) |
Tender Value
Refer Docs
EMD Value
₹8,700
Closing Date
22 Jul 2024, 3:00 pmClosed
DGM IS ERPL KOLKATA
Eastern Region Pipelines, 34A, Nirman Chandra Street, I B P House, 7th Floor, Kolkata-700013
Annual Rate Contract for providing various civil natures of works at ERPL Durgapur on as and when required basis for 02 year
2024_ERKLK_178843_1
ERKLCC2425
Open Tender
Civil Works
Works
730 days
PHDPL, Durgapur
As per NIT
6 documents required · 6 mandatory
₹8,700
Yes
7 Oct 2024
11 Jul 2024
23 Jul 2024
11 Jul 2024
22 Jul 2024
12 Jul 2024
Indian Oil Corporation eProcurement portal Created By: Priyattam Kumar Priyadarshi Created Date/Time: 06-Sep-2024 05:06 PM Tender Title: Annual Rate Contract for providing various civil natures of works at ERPL Durgapur on as and when required basis for 02 year Tender ID: 2024_ERKLK_178843_1
Tender Inviting Authority: Deputy General Manager (Inf. System), ERPL Kolkata
Name of Work: Annual Rate Contract for providing various civil natures of works at ERPL Durgapur on as and when required basis for 02 year
Contract No: ERKLCC2425
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. MEGHNA ENTERPRISE (GSTN-19CBIPS1340G3ZJ) BID ID -1021261 3461184.60 -35.13 2245270.45 Twenty Two Lakh Fourty Five Thousand Two Hundred and Seventy
2.00 M/S MANIK PATRA(GSTN-NA)--1021393 3461184.60 -6.66 3230669.71 Thirty Two Lakh Thirty Thousand Six Hundred and Sixty Nine
3.00 ITRUST ENGINEERING(GSTN-NA)--1020679 3461184.60 -36.00 2215158.15 Twenty Two Lakh Fifteen Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: ITRUST ENGINEERING(2215158.15)
BOQ Summary Details Tender Title: Annual Rate Contract for providing various civil natures of works at ERPL Durgapur on as and when required basis for 02 year Tender ID: 2024_ERKLK_178843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ITRUST ENGINEERING 2215158.15 L1
2 M/S. MEGHNA ENTERPRISE 2245270.45 L2
3 M/S MANIK PATRA 3230669.71 L3
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