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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.9 LAccepted-AOC | ₹25.9 L | 1 | Accepted-AOC L1 |
| 2 | 2₹26.3 L+₹37,558.35 (1.45%)Rejected-Finance 21 INDIRA GHAT ROAD PUJALI BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700138 | 24 PARAGANAS SOUTH | WEST BENGAL | 700138 | ₹26.3 L+₹37,558.35 (1.45%) | 2 | Rejected-Finance Other than L1 |
| 3 | 3₹26.5 L+₹63,300.60 (2.44%)Rejected-Finance BASUDEVPUR KHANJANCHAK HALDIA EAST MEDINIPUR EAST MEDINIPUR WEST BENGAL 721602 UDYAM WB 12 0002620 | MEDINIPUR EAST | WEST BENGAL | 721602 | ₹26.5 L+₹63,300.60 (2.44%) | 3 | Rejected-Finance Other than L1 |
| 4 | 4₹28.7 L+₹2.8 L (10.8%)Rejected-Finance | ₹28.7 L+₹2.8 L (10.8%) | 4 | Rejected-Finance Other than L1 |
| 5 | 5₹30.2 L+₹4.3 L (16.5%)Rejected-Finance | ₹30.2 L+₹4.3 L (16.5%) | 5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹49,800
Closing Date
27 Feb 2023, 3:00 pmClosed
DGM
Haldia-Mourigram-Rajbandh-Barauni Pipelines, P.O. Duilya, Andul-Mouri, Mourigram Distt. Howrah 711 302.
Repair and painting of boundary wall, PHDPL office building, transit camp building etc. at Mourigram HQ colony premises
2023_HMRBM_162613_1
HMRBTS2242
Open Tender
Civil Works
Works
180 days
Mourigram
Please refer Tender documents.
6 documents required · 6 mandatory
₹49,800
Yes
20 Jun 2023
6 Feb 2023
28 Feb 2023
6 Feb 2023
27 Feb 2023
6 Feb 2023
Indian Oil Corporation eProcurement portal Created By: Soumyadip Ghosh Created Date/Time: 19-May-2023 01:57 PM Tender Title: Repair and painting of boundary wall, PHDPL office building, transit camp building etc. at Mourigram HQ colony premises Tender ID: 2023_HMRBM_162613_1
Tender Inviting Authority: Deputy General Manager, IOCL, HMRBPL, Mourigram
Name of Work: "Repair and painting of boundary wall, PHDPL office building, transit camp building etc. at Mourigram HQ colony premises"
Tender No: HMRBTS2242
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KADIR INTERNATIONAL(GSTN-19AOMPS7571N1ZS) 4220039.90 -3.13 4087952.65 Fourty Lakh Eighty Seven Thousand Nine Hundred and Fifty Two
2.00 MAA BISHALAXMI ENTERPRISE(GSTN-19AJGPM7258R1Z6) 4220039.90 -23.13 3243944.67 Thirty Two Lakh Fourty Three Thousand Nine Hundred and Fourty Four
3.00 T F CONSTRUCTION(GSTN-19AOQPM1379C1ZN) 4220039.90 -19.09 3414434.28 Thirty Four Lakh Fourteen Thousand Four Hundred and Thirty Four
4.00 A.G Construction(GSTN-19AFXPG5212Q1ZO) 4220039.90 -38.60 2591104.50 Twenty Five Lakh Ninty One Thousand One Hundred and Four
5.00 SAI NEXGEN C PVT LTD(GSTN-10AAMCS9135P1ZU) 4220039.90 -28.44 3019860.55 Thirty Lakh Ninteen Thousand Eight Hundred and Sixty
6.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 4220039.90 6.40 4490122.45 Fourty Four Lakh Ninty Thousand One Hundred and Twenty Two
7.00 B.D. CONSTRUCTION CO.(GSTN-19AQIPD7830R1Z5) 4220039.90 -37.71 2628662.85 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Sixty Two
8.00 M/s MISHRI LAL(GSTN-07AAHPY7135K1Z3) 4220039.90 -22.11 3286989.08 Thirty Two Lakh Eighty Six Thousand Nine Hundred and Eighty Nine
9.00 SHREE DURGA ENTERPRISES(GSTN-19AKDPD7323A1ZP) 4220039.90 -31.95 2871737.15 Twenty Eight Lakh Seventy One Thousand Seven Hundred and Thirty Seven
10.00 M/S Deepak Kumar Sarkar(GSTN-NA) 4220039.90 -25.55 3141819.71 Thirty One Lakh Fourty One Thousand Eight Hundred and Ninteen
11.00 M/S MAA BHAWANI CONSTRUCTION CO.(GSTN-NA) 4220039.90 -27.99 3038850.73 Thirty Lakh Thirty Eight Thousand Eight Hundred and Fifty
12.00 B.S.P ENGINEERING(GSTN-NA) 4220039.90 -37.10 2654405.10 Twenty Six Lakh Fifty Four Thousand Four Hundred and Five
13.00 SAHOO CONSTRUCTION(GSTN-NA) 4220039.90 -21.00 3333831.52 Thirty Three Lakh Thirty Three Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: A.G Construction(2591104.50)
BOQ Summary Details Tender Title: Repair and painting of boundary wall, PHDPL office building, transit camp building etc. at Mourigram HQ colony premises Tender ID: 2023_HMRBM_162613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.G Construction 2591104.50 L1
2 B.D. CONSTRUCTION CO. 2628662.85 L2
3 B.S.P ENGINEERING 2654405.10 L3
4 SHREE DURGA ENTERPRISES 2871737.15 L4
5 SAI NEXGEN C PVT LTD 3019860.55 L5
6 M/S MAA BHAWANI CONSTRUCTION CO. 3038850.73 L6
7 M/S Deepak Kumar Sarkar 3141819.71 L7
8 MAA BISHALAXMI ENTERPRISE 3243944.67 L8
9 M/s MISHRI LAL 3286989.08 L9
10 SAHOO CONSTRUCTION 3333831.52 L10
11 T F CONSTRUCTION 3414434.28 L11
12 KADIR INTERNATIONAL 4087952.65 L12
13 Swanip Infracon Private Limited 4490122.45 L13
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