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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.1 LAccepted-AOC | ₹65.1 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹67.4 LRejected-AOC | ₹67.4 L | L2 | Rejected-AOC Not Being L1 |
| 3 | L3₹68.7 LRejected-AOC | ₹68.7 L | L3 | Rejected-AOC Not Being L1 |
| 4 | L4₹69.3 LRejected-AOC 157 NA NEAR SYNDICATE BANK BALA VILLAGE KATIPALLA POST DAKSHINA KANNADA KARNATAKA 575030 UDYAM KR 11 0004009 | DAKSHINA KANNADA | KARNATAKA | 575030 | ₹69.3 L | L4 | Rejected-AOC Not Being L1 |
| 5 | L5₹70.8 LRejected-AOC 4 24 6 SHREYA TOWERS NH 66 SURATHKAL MANGALORE OPPOSITE VIDYADAYINI SCHOOL DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹70.8 L | L5 | Rejected-AOC Not Being L1 |
Tender Value
Refer Docs
Closing Date
24 Nov 2021, 3:00 pmClosed
Head Procurement
ONGC Mangalore Petrochemicals Ltd Mangalore Special Economic Zone Permude Village-574509
TENDER FOR ANNUAL RATE CONTRACT FOR CIVIL MAINTENANCE WORKS AT OMPL AN SEZ UNIT
2021_OMPL_93123_1
1080C21012
Open Tender
Miscellaneous Services
365 days
OMPL, MANGALORE
As per tender document
4 documents required · 4 mandatory
₹0
Exempted
ZOOM/Webex
29 Jan 2022
29 Oct 2021
25 Nov 2021
29 Oct 2021
24 Nov 2021
9 Nov 2021
29 Oct 2021 - 5 Nov 2021
6 Nov 2021
Government eProcurement System Created By: Kunal Jha Created Date/Time: 28-Dec-2021 11:21 AM Tender Title: TENDER FOR ANNUAL RATE CONTRACT FOR CIVIL MAINTENANCE WORKS AT OMPL AN SEZ UNIT Tender ID: 2021_OMPL_93123_1
Tender Inviting Authority: Head Procurement
Name of Work: ANNUAL RATE CONTRACT FOR CIVIL MAINTENANCE WORKS AT ONGC MANGALORE PETROCHEMICALS LTD (OMPL) – AN SEZ UNIT
Tender No: 1080C21012
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAZI CONSTRUCTION MANGALORE(GSTN-29AAPFR2925L1ZJ) 7463372.48 -9.70 6739425.35 Sixty Seven Lakh Thirty Nine Thousand Four Hundred and Twenty Five
2.00 janaki construction(GSTN-29AFMPD2363J1Z9) 7463372.48 -7.10 6933473.03 Sixty Nine Lakh Thirty Three Thousand Four Hundred and Seventy Three
3.00 SRI LAKSHMI CONSTRUCTIONS(GSTN-29BDUPS5826E1ZU) 7463372.48 -5.20 7075277.11 Seventy Lakh Seventy Five Thousand Two Hundred and Seventy Seven
4.00 NIRMATHY ENTERPRISES(GSTN-NA) 7463372.48 15.00 8582878.35 Eighty Five Lakh Eighty Two Thousand Eight Hundred and Seventy Eight
5.00 Infantjesusconstructions(GSTN-NA) 7463372.48 9.90 8202246.36 Eighty Two Lakh Two Thousand Two Hundred and Fourty Six
6.00 MANJUSHREE CONSTRUCTIONS(GSTN-NA) 7463372.48 -7.90 6873766.05 Sixty Eight Lakh Seventy Three Thousand Seven Hundred and Sixty Six
7.00 SRI DURGA CONSTRUCTIONS(GSTN-NA) 7463372.48 -4.50 7127520.72 Seventy One Lakh Twenty Seven Thousand Five Hundred and Twenty
8.00 M RAVI NAYAK CONSTRUCTIONS(GSTN-NA) 7463372.48 -12.75 6511792.49 Sixty Five Lakh Eleven Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M RAVI NAYAK CONSTRUCTIONS(6511792.49)
BOQ Summary Details Tender Title: TENDER FOR ANNUAL RATE CONTRACT FOR CIVIL MAINTENANCE WORKS AT OMPL AN SEZ UNIT Tender ID: 2021_OMPL_93123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M RAVI NAYAK CONSTRUCTIONS 6511792.49 L1
2 RAZI CONSTRUCTION MANGALORE 6739425.35 L2
3 MANJUSHREE CONSTRUCTIONS 6873766.05 L3
4 janaki construction 6933473.03 L4
5 SRI LAKSHMI CONSTRUCTIONS 7075277.11 L5
6 SRI DURGA CONSTRUCTIONS 7127520.72 L6
7 Infantjesusconstructions 8202246.36 L7
8 NIRMATHY ENTERPRISES 8582878.35 L8
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