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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹19.7 L+₹5,703.48 (0.29%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3-E₹20.5 L+₹90,303.48 (4.60%)Rejected-Finance | L3-E | Rejected-Finance L3-E | |
| 4 | L3-C₹20.5 L+₹90,303.48 (4.60%)Rejected-Finance BLOCK A 401 SAI SARJAN APPATMENT BLOCK A 401 SAI SARJAN APPARTMENT NEAR SUBHLAXMI BUNGLOW ZADESWAR BHARUCH GUJARAT 392011 2642 | BHARUCH | GUJARAT | 392011 | L3-C | Rejected-Finance L3-C | |
| 5 | L3-A₹20.5 L+₹90,303.48 (4.60%)Rejected-Finance | L3-A | Rejected-Finance L3-A |
Tender Value
Refer Docs
Closing Date
31 Mar 2023, 12:00 pmClosed
Partha Sarathi Kar
Stn I/C, Rourkela AFS, Rourkela Airport-769001
Handling Contract Jobs at ROURKELA AFS
2023_ERO_163974_1
IOCL/AVN/RRK AFS/HC/PT/2023/01
Open Tender
Services
Service
1095 days
Rourkela
Please refer tender documents
2 documents required · 2 mandatory
Exempted
20 Aug 2023
13 Mar 2023
1 Apr 2023
13 Mar 2023
31 Mar 2023
13 Mar 2023
13 Mar 2023 - 19 Mar 2023
Indian Oil Corporation eProcurement portal Created By: Partha Sarathi Kar Created Date/Time: 13-May-2023 12:53 PM Tender Title: Handling Contract Jobs at ROURKELA AFS Tender ID: 2023_ERO_163974_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD)
Name of Work: HANDLING CONTRACT JOB AT ROURKELA AFS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 2329290.00 6.99 2348649.92 Twenty Three Lakh Fourty Eight Thousand Six Hundred and Fourty Nine
2.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 2329290.00 -25.99 2257306.54 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Six
3.00 GLOBAL INDIA CONSTRUCTION COMPANY(GSTN-21AAJFG6275C1ZO) 2329290.00 -25.11 2259743.84 Twenty Two Lakh Fifty Nine Thousand Seven Hundred and Fourty Three
4.00 SHREE RAM CONSTRUCTION(GSTN-22BVFPS4244H1ZM) 2329290.00 -99.99 2052351.70 Twenty Lakh Fifty Two Thousand Three Hundred and Fifty One
5.00 SARTHAK And S INTEGRATED SERVICES(GSTN-24ANRPM0169N1ZG) 2329290.00 -99.99 2052351.70 Twenty Lakh Fifty Two Thousand Three Hundred and Fifty One
6.00 PANDA ENTERPRISES(GSTN-21ANLPP8444K1ZL) 2329290.00 -99.99 2052351.70 Twenty Lakh Fifty Two Thousand Three Hundred and Fifty One
7.00 PECON(GSTN-19AJYPP6097R1ZI) 2329290.00 -33.99 2235149.26 Twenty Two Lakh Thirty Five Thousand One Hundred and Fourty Nine
8.00 m/s purnam enterprises(GSTN-10AKMPR1774N1ZQ) 2329290.00 -65.75 2147184.86 Twenty One Lakh Fourty Seven Thousand One Hundred and Eighty Four
9.00 SHANKAR NARAYAN SAHU(GSTN-06AJKPS3631E1Z9) 2329290.00 -99.99 2052351.70 Twenty Lakh Fifty Two Thousand Three Hundred and Fifty One
10.00 M/s SANIA ENTERPRISES(GSTN-NA) 2329290.00 -99.99 2052351.70 Twenty Lakh Fifty Two Thousand Three Hundred and Fifty One
11.00 SUSTAINABLE ENGINEERING ENTERPRISE(GSTN-NA) 2329290.00 -99.99 2052351.70 Twenty Lakh Fifty Two Thousand Three Hundred and Fifty One
12.00 VARUNITHA ENTERPRISES(GSTN-NA) 2329290.00 -99.99 2052351.70 Twenty Lakh Fifty Two Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: M/s SANIA ENTERPRISES,VARUNITHA ENTERPRISES,SHREE RAM CONSTRUCTION,SARTHAK And S INTEGRATED SERVICES,PANDA ENTERPRISES,SUSTAINABLE ENGINEERING ENTERPRISE,SHANKAR NARAYAN SAHU(2052351.70)
BOQ Summary Details Tender Title: Handling Contract Jobs at ROURKELA AFS Tender ID: 2023_ERO_163974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR NARAYAN SAHU 2052351.70 L1
2 SHREE RAM CONSTRUCTION 2052351.70 L1
3 SARTHAK And S INTEGRATED SERVICES 2052351.70 L1
4 PANDA ENTERPRISES 2052351.70 L1
5 SUSTAINABLE ENGINEERING ENTERPRISE 2052351.70 L1
6 M/s SANIA ENTERPRISES 2052351.70 L1
7 VARUNITHA ENTERPRISES 2052351.70 L1
8 m/s purnam enterprises 2147184.86 L2
10 M/S Satish Kumar 2257306.54 L4
11 GLOBAL INDIA CONSTRUCTION COMPANY 2259743.84 L5
12 Tiwari Construction Co. 2348649.92 L6
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