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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.5 L+₹62,312.61 (5.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Not acceptable due to non meet of tender requirement | |
| 4 | Rejected-Technical | - | Rejected-Technical Not acceptable due to non meet of tender requirement | |
| 5 | Rejected-Technical | - | Rejected-Technical Not acceptable due to non meet of tender requirement |
Tender Value
₹14.0 L
EMD Value
₹14,035
Closing Date
6 Jun 2024, 12:00 pmClosed
DGM(T)
Indian Oil Corporation Limited Paradip Haldia Barauni Pipeline Abhaychandrapur Paradip 754142 Odisha
Painting of Station product piping, hydrant piping and structure of PHBMPL Balasore
2024_PHBPD_177624_1
PHBPL/PDP/TS/06/2024-25/02
Open Tender
Civil Works
Works
90 days
PHBMPL Balasore
Please refer Tender Documents
6 documents required · 6 mandatory
₹14,035
Yes
23 Aug 2024
23 May 2024
7 Jun 2024
23 May 2024
6 Jun 2024
23 May 2024
Indian Oil Corporation eProcurement portal Created By: Amrit Darshan Created Date/Time: 16-Aug-2024 11:12 AM Tender Title: Painting of Station product piping, hydrant piping and structure of PHBMPL Balasore Tender ID: 2024_PHBPD_177624_1
Tender Inviting Authority: DGM(T), SERPL Paradip
Name of Work : PAINTING OF STATION PRODUCT PIPING , HYDRANT PIPING AND STRUCTURE OF PHBMPL BALASORE
Contract No: PHBPL/PDP/TS/06/2024-25/02
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 BASUDEV ENTERPRISE(GSTN-NA)--1013958 1189353.70 -15.44 1005717.49 Ten Lakh Five Thousand Seven Hundred and Seventeen
2.00 PRAFULLA MOHANTY(GSTN-NA)--1014835 1189353.70 -11.00 1058524.79 Ten Lakh Fifty Eight Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: M/S BASUDEV ENTERPRISE(1005717.49)
BOQ Summary Details Tender Title: Painting of Station product piping, hydrant piping and structure of PHBMPL Balasore Tender ID: 2024_PHBPD_177624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BASUDEV ENTERPRISE 1005717.49 L1
2 PRAFULLA MOHANTY 1058524.79 L2
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