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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC | ₹3.0 Cr Quoted ₹2.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 Cr+₹20,000 (0.08%)Rejected-AOC | ₹2.4 Cr+₹20,000 (0.08%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.4 Cr+₹1.4 L (0.58%)Rejected-AOC SF P 4 DURGACHAK HOUSING ESTATE DURGACHAK HALDIA 721602 INDIA | MEDINIPUR EAST | WEST BENGAL | 721602 | ₹2.4 Cr+₹1.4 L (0.58%) | L3 | Rejected-AOC L3 |
| 4 | L4₹2.5 Cr+₹7.2 L (2.97%)Rejected-AOC | ₹2.5 Cr+₹7.2 L (2.97%) | L4 | Rejected-AOC L4 |
| 5 | L5₹2.5 Cr+₹9.4 L (3.87%)Rejected-AOC | ₹2.5 Cr+₹9.4 L (3.87%) | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
Closing Date
26 Apr 2024, 3:00 pmClosed
DGM (CC)
IOCL Haldia Refinery
Face lifting of Canal flowing through Cluster-10,11 and 17 of Refinery Township along with allied Civil jobs for development of Canal Bank at Haldia Refinery Township
2024_HR_176677_1
HCLAG24020
Open Tender
Civil Works
Tender cum Auction
183 days
IOCL Haldia Refinery
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
26 Jun 2024
13 Apr 2024
29 Apr 2024
13 Apr 2024
26 Apr 2024
13 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Anshuman Sarma Created Date/Time: 14-Jun-2024 02:41 PM Tender Title: Face lifting of Canal flowing through Cluster-10,11 and 17 of Refinery Township along with allied Civil jobs for development of Canal Bank at Haldia Refinery Township Tender ID: 2024_HR_176677_1
Tender Inviting Authority: DGM (CC)
Name of Work: Facelifting of Canal flowing through Cluster-10,11 and 17 of Refinery Township along with allied Civil jobs for development of Canal Bank at Haldia Refinery Township
Tender No: HCLAG24020 1. Party should quote by selecting EXCESS or LESS or AT PAR in the dropdown box and thereafter fill the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1008327 31101611.53 6.99 33275614.18 Three Crore Thirty Two Lakh Seventy Five Thousand Six Hundred and Fourteen
2.00 M S P K NATH AND GHOSHAL (GSTN-19AAFFM4883J1ZQ) BID ID -1008423 31101611.53 27.27 39583020.99 Three Crore Ninty Five Lakh Eighty Three Thousand Twenty
3.00 TECHNO PROJECTS (GSTN-19AABFT5412C1ZJ) BID ID -1008762 31101611.53 -7.78 28681906.15 Two Crore Eighty Six Lakh Eighty One Thousand Nine Hundred and Six
4.00 BISWABHARATI CONSTRUCTION (GSTN-19ACLPJ0618A1Z0) BID ID -1009117 31101611.53 16.99 36385775.33 Three Crore Sixty Three Lakh Eighty Five Thousand Seven Hundred and Seventy Five
5.00 MOTHER INDIA CONSTRUCTION (GSTN-19ADSPM5883E1ZV) BID ID -1009181 31101611.53 18.00 36699901.61 Three Crore Sixty Six Lakh Ninty Nine Thousand Nine Hundred and One
6.00 M/S DRAWINGS INDIA (GSTN-19AJCPS3981B1Z3) BID ID -1009462 31101611.53 -7.39 28803202.44 Two Crore Eighty Eight Lakh Three Thousand Two Hundred and Two
7.00 UMDS ENGINEERS PRIVATE LIMITED (GSTN-06AACCU3310L1ZI) BID ID -1009588 31101611.53 20.20 37384137.06 Three Crore Seventy Three Lakh Eighty Four Thousand One Hundred and Thirty Seven
8.00 BHARAT TRADING CORPORATION (GSTN-19AEYPP4292F1ZP) BID ID -1009605 31101611.53 27.69 39713647.76 Three Crore Ninty Seven Lakh Thirteen Thousand Six Hundred and Fourty Seven
9.00 J. K. Enterprise(GSTN-NA)--1009556 31101611.53 -18.96 25204745.98 Two Crore Fifty Two Lakh Four Thousand Seven Hundred and Fourty Five
10.00 M/S SHAMBHU JANA(GSTN-NA)--1009601 31101611.53 7.99 33586630.29 Three Crore Thirty Five Lakh Eighty Six Thousand Six Hundred and Thirty
11.00 KARAN CONSTRUCTION COMPANY(GSTN-NA)--1009281 31101611.53 6.79 33213410.95 Three Crore Thirty Two Lakh Thirteen Thousand Four Hundred and Ten
12.00 ANIL INFRACOM(GSTN-NA)--1009583 31101611.53 .50 31257119.59 Three Crore Tweleve Lakh Fifty Seven Thousand One Hundred and Ninteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 BHARAT TRADING CORPORATION 25204746.00 Not Quoted Not Quoted
2 TECHNO PROJECTS 25204746.00 Not Quoted Not Quoted
3 M S P K NATH AND GHOSHAL 25204746.00 24404746.00 Two Crore Fourty Four Lakh Four Thousand Seven Hundred and Fourty Six
4 M/S DRAWINGS INDIA 25204746.00 Not Quoted Not Quoted
5 BISWABHARATI CONSTRUCTION 25204746.00 Not Quoted Not Quoted
6 MOTHER INDIA CONSTRUCTION 25204746.00 Not Quoted Not Quoted
7 J. K. Enterprise 25204746.00 Not Quoted Not Quoted
8 Tiwari Construction Co. 25204746.00 Not Quoted Not Quoted
9 ANIL INFRACOM 25204746.00 24264746.00 Two Crore Fourty Two Lakh Sixty Four Thousand Seven Hundred and Fourty Six
10 KARAN CONSTRUCTION COMPANY 25204746.00 24284746.00 Two Crore Fourty Two Lakh Eighty Four Thousand Seven Hundred and Fourty Six
11 UMDS ENGINEERS PRIVATE LIMITED 25204746.00 Not Quoted Not Quoted
12 M/S SHAMBHU JANA 25204746.00 24984746.00 Two Crore Fourty Nine Lakh Eighty Four Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: ANIL INFRACOM(24264746.00)
BOQ Summary Details Tender Title: Face lifting of Canal flowing through Cluster-10,11 and 17 of Refinery Township along with allied Civil jobs for development of Canal Bank at Haldia Refinery Township Tender ID: 2024_HR_176677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J. K. Enterprise 25204745.98 L1
2 TECHNO PROJECTS 28681906.15 L2
3 M/S DRAWINGS INDIA 28803202.44 L3
4 ANIL INFRACOM 31257119.59 L4
5 KARAN CONSTRUCTION COMPANY 33213410.95 L5
6 Tiwari Construction Co. 33275614.18 L6
7 M/S SHAMBHU JANA 33586630.29 L7
8 BISWABHARATI CONSTRUCTION 36385775.33 L8
9 MOTHER INDIA CONSTRUCTION 36699901.61 L9
10 UMDS ENGINEERS PRIVATE LIMITED 37384137.06 L10
11 M S P K NATH AND GHOSHAL 39583020.99 L11
12 BHARAT TRADING CORPORATION 39713647.76 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Face lifting of Canal flowing through Cluster-10,11 and 17 of Refinery Township along with allied Civil jobs for development of Canal Bank at Haldia Refinery Township Tender ID: 2024_HR_176677_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 J. K. Enterprise 25204745.98
2 TECHNO PROJECTS 28681906.15 3477160.17 13.80% 20.00% PPP-MII Order 2017
3 M/S DRAWINGS INDIA 28803202.44
4 ANIL INFRACOM 31257119.59 6052373.61 24.01% 20.00% PPP-MII Order 2017
5 KARAN CONSTRUCTION COMPANY 33213410.95
6 Tiwari Construction Co. 33275614.18 8070868.20 32.02% 20.00% PPP-MII Order 2017
7 M/S SHAMBHU JANA 33586630.29 8381884.31 33.26% 20.00% PPP-MII Order 2017
8 BISWABHARATI CONSTRUCTION 36385775.33 11181029.35 44.36% 20.00% PPP-MII Order 2017
9 MOTHER INDIA CONSTRUCTION 36699901.61 11495155.63 45.61% 20.00% PPP-MII Order 2017
10 UMDS ENGINEERS PRIVATE LIMITED 37384137.06 12179391.08 48.32% 20.00% PPP-MII Order 2017
11 M S P K NATH AND GHOSHAL 39583020.99 14378275.01 57.05% 20.00% PPP-MII Order 2017
12 BHARAT TRADING CORPORATION 39713647.76
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