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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-AOC BHILAI | ₹35.0 L | L1 | Accepted-AOC Contract placed on L1 bidder |
| 2 | L2₹35.4 L+₹40,223.34 (1.15%)Rejected-AOC | ₹35.4 L+₹40,223.34 (1.15%) | L2 | Rejected-AOC Contract placed on L1 bidder |
| 3 | L3₹36.8 L+₹1.8 L (5.09%)Rejected-AOC | ₹36.8 L+₹1.8 L (5.09%) | L3 | Rejected-AOC Contract placed on L1 bidder |
| 4 | L4₹36.9 L+₹1.9 L (5.41%)Rejected-AOC PLOT NO 64 2ND FLOOR INDIRA COMMERCIAL COMPLEX MAIN ROAD TRANSPORT NAGAR KORBA C G KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹36.9 L+₹1.9 L (5.41%) | L4 | Rejected-AOC Contract placed on L1 bidder |
| 5 | L5₹37.1 L+₹2.1 L (5.96%)Rejected-AOC | ₹37.1 L+₹2.1 L (5.96%) | L5 | Rejected-AOC Contract placed on L1 bidder |
Tender Value
Refer Docs
EMD Value
₹40,400
Closing Date
5 Jun 2024, 5:00 pmClosed
DGM (T)
Bhubaneswar
Annual Rate Contract for Housekeeping and Civil Maintenance Works at Bhubaneswar Pump Station
2024_ERBBS_177415_1
SERPL/BBS/TS/2024-25/012
Open Tender
Civil Works
Works
730 days
Bhubaneswar PS
As per NIT
6 documents required · 6 mandatory
₹40,400
Yes
6 Sept 2024
15 May 2024
6 Jun 2024
15 May 2024
5 Jun 2024
15 May 2024
Indian Oil Corporation eProcurement portal Created By: Rahul Raj Created Date/Time: 14-Aug-2024 11:32 AM Tender Title: Annual Rate Contract for Housekeeping and Civil Maintenance Works at Bhubaneswar Pump Station Tender ID: 2024_ERBBS_177415_1
Tender Inviting Authority: Deputy General Manager (T), SERPL, Bhubaneswar
Tender No.: SERPL/BBS/TS/2024-25/012
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 WSS ENTERPRISES (GSTN-23ATPPR0035A1Z5) BID ID -1014466 4031725.75 -23.75 3677909.38 Thirty Six Lakh Seventy Seven Thousand Nine Hundred and Nine
2.00 adarshaassociates (GSTN-21AGEPJ9351K3ZB) BID ID -1014783 4031725.75 -33.00 3540107.22 Thirty Five Lakh Fourty Thousand One Hundred and Seven
3.00 SIGMA ENTERPRISES (GSTN-22ADNFS8152M1ZJ) BID ID -1015046 4031725.75 -35.70 3499883.88 Thirty Four Lakh Ninty Nine Thousand Eight Hundred and Eighty Three
4.00 M/S JENA ASSOCIATES (GSTN-21AGEPJ9520A1Z3) BID ID -1015081 4031725.75 -11.13 3865916.23 Thirty Eight Lakh Sixty Five Thousand Nine Hundred and Sixteen
5.00 M/s.Lalitendu Parida (GSTN-21AHBPP4534C1ZY) BID ID -1015091 4031725.75 -20.00 3733775.13 Thirty Seven Lakh Thirty Three Thousand Seven Hundred and Seventy Five
6.00 ANNAPURNA TRADING COMPANY (GSTN-22BQTPA3791G1ZS) BID ID -1015161 4031725.75 -22.99 3689231.51 Thirty Six Lakh Eighty Nine Thousand Two Hundred and Thirty One
7.00 GANAPATI ENTERPRISE(GSTN-NA)--1014361 4031725.75 -21.70 3708449.32 Thirty Seven Lakh Eight Thousand Four Hundred and Fourty Nine
8.00 S.K ENTERPRISES(GSTN-NA)--1012789 4031725.75 -13.01 3837908.87 Thirty Eight Lakh Thirty Seven Thousand Nine Hundred and Eight
9.00 MAHAVEER MANPOWER AGENCY(GSTN-NA)--1013314 4031725.75 -20.94 3719771.45 Thirty Seven Lakh Ninteen Thousand Seven Hundred and Seventy One
10.00 GANAPATI ENTERPRISE(GSTN-NA)--1015102 4031725.75 -15.90 3794855.00 Thirty Seven Lakh Ninty Four Thousand Eight Hundred and Fifty Five
11.00 ECOSENSE CONSTRUCTION MANAGEMENT(GSTN-NA)--1012306 4031725.75 -17.68 3768337.40 Thirty Seven Lakh Sixty Eight Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: SIGMA ENTERPRISES(3499883.88)
BOQ Summary Details Tender Title: Annual Rate Contract for Housekeeping and Civil Maintenance Works at Bhubaneswar Pump Station Tender ID: 2024_ERBBS_177415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIGMA ENTERPRISES 3499883.88 L1
2 adarshaassociates 3540107.22 L2
3 WSS ENTERPRISES 3677909.38 L3
4 ANNAPURNA TRADING COMPANY 3689231.51 L4
5 GANAPATI ENTERPRISE 3708449.32 L5
6 MAHAVEER MANPOWER AGENCY 3719771.45 L6
7 M/s.Lalitendu Parida 3733775.13 L7
8 ECOSENSE CONSTRUCTION MANAGEMENT 3768337.40 L8
9 GANAPATI ENTERPRISE 3794855.00 L9
10 S.K ENTERPRISES 3837908.87 L10
11 M/S JENA ASSOCIATES 3865916.23 L11
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