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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.5 LAccepted-AOC | ₹5.5 L | L-1 | Accepted-AOC TA-CA-L1 bidder |
| 2 | L-2₹5.7 L+₹17,487.60 (3.16%)Rejected-Finance | ₹5.7 L+₹17,487.60 (3.16%) | L-2 | Rejected-Finance L-2 Quoted Amount |
| 3 | L-3₹5.9 L+₹40,804.40 (7.37%)Rejected-Finance | ₹5.9 L+₹40,804.40 (7.37%) | L-3 | Rejected-Finance L-3 Quoted Amount |
| 4 | L-4₹6.2 L+₹64,121.20 (11.6%)Rejected-Finance | ₹6.2 L+₹64,121.20 (11.6%) | L-4 | Rejected-Finance L-4 Quoted Amount |
| 5 | L-5₹6.3 L+₹75,779.60 (13.7%)Rejected-Finance | ₹6.3 L+₹75,779.60 (13.7%) | L-5 | Rejected-Finance L-5 Quoted Amount |
Tender Value
₹5.8 L
Closing Date
25 Apr 2025, 3:00 pmClosed
Dinabandhu Naik
ONGC Kolkata
Fabrication of various items as per samples for the Repair of rigs equipment
2025_ONGC_232105_1
WE1DL25008
Limited
Repair and Maintenance Services
Percentage
60 days
ONGC Kolkata
2 documents required · 2 mandatory
₹0
Exempted
19 May 2025
4 Apr 2025
28 Apr 2025
5 Apr 2025
25 Apr 2025
5 Apr 2025
Government eProcurement System Created By: DINABANDHU NAIK Created Date/Time: 28-Apr-2025 06:02 PM Tender Title: Fabrication of various items as per samples for the Repair of rigs equipment Tender ID: 2025_ONGC_232105_1
Tender Inviting Authority: DGM (Elec), I/C FMP-Electrical, ONGC, MBA Basin, Kolkata.
Name of Work: Fabrication of various items as per samples for the Repair of rig’s equipment
Contract No: WE1DL25008
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV DURGA METAL SUPPLIERS (GSTN-NA) BID ID -844352 582920.00 10.00 641212.00 Six Lakh Fourty One Thousand Two Hundred and Tweleve
2.00 S K ENTERPRISE (GSTN-NA) BID ID -838417 582920.00 -2.00 571261.60 Five Lakh Seventy One Thousand Two Hundred and Sixty One
3.00 BALAJI INDUSTRIES (GSTN-NA) BID ID -842987 582920.00 -5.00 553774.00 Five Lakh Fifty Three Thousand Seven Hundred and Seventy Four
4.00 PUJA ENTERPRISE (GSTN-NA) BID ID -842786 582920.00 2.00 594578.40 Five Lakh Ninty Four Thousand Five Hundred and Seventy Eight
5.00 ASIAN SUPPLY AGENCY (GSTN-NA) BID ID -844274 582920.00 8.00 629553.60 Six Lakh Twenty Nine Thousand Five Hundred and Fifty Three
6.00 Chowdhry Industrial Stores (GSTN-NA) BID ID -843614 582920.00 10.00 641212.00 Six Lakh Fourty One Thousand Two Hundred and Tweleve
7.00 MARUTI TRADERS (GSTN-NA) BID ID -843627 582920.00 6.00 617895.20 Six Lakh Seventeen Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: BALAJI INDUSTRIES(553774.00)
BOQ Summary Details Tender Title: Fabrication of various items as per samples for the Repair of rigs equipment Tender ID: 2025_ONGC_232105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI INDUSTRIES (BID ID -842987) 553774.00 L1
2 S K ENTERPRISE (BID ID -838417) 571261.60 L2
3 PUJA ENTERPRISE (BID ID -842786) 594578.40 L3
4 MARUTI TRADERS (BID ID -843627) 617895.20 L4
5 ASIAN SUPPLY AGENCY (BID ID -844274) 629553.60 L5
6 Chowdhry Industrial Stores (BID ID -843614) 641212.00 L6
7 SHIV DURGA METAL SUPPLIERS (BID ID -844352) 641212.00 L6
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