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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹19.3 L+₹2.2 L (13.1%)Rejected-Finance | 2 | Rejected-Finance Other than L1 | |
| 3 | 3₹20.1 L+₹3.0 L (17.8%)Rejected-Finance | 3 | Rejected-Finance Other than L1 | |
| 4 | 4₹21.8 L+₹4.8 L (28.1%)Rejected-Finance | 4 | Rejected-Finance Other than L1 | |
| 5 | 5₹23.7 L+₹6.7 L (39.2%)Rejected-Finance 0 GOPALPUR TAJNAGAR HALDIA EAST MEDINIPUR WEST BENGAL 721635 | MEDINIPUR EAST | WEST BENGAL | 721635 | 5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹29,590
Closing Date
11 May 2022, 3:00 pmClosed
DGM
Haldia-Mourigram-Rajbandh-Barauni Pipelines, P.O. Duilya, Andul-Mouri, Mourigram Distt. Howrah 711 302.
Civil Repair and Maintenance works at HMRBPL Mourigram HQ on as and when required basis
2022_HMRBM_150171_1
HMRBTS2201
Open Tender
Civil Works
Works
730 days
Mourigram HQ
Please refer to tender
6 documents required · 6 mandatory
₹29,590
Yes
25 Jun 2022
20 Apr 2022
12 May 2022
20 Apr 2022
11 May 2022
20 Apr 2022
Indian Oil Corporation eProcurement portal Created By: Soumyadip Ghosh Created Date/Time: 24-May-2022 03:41 PM Tender Title: Civil Repair and Maintenance works at HMRBPL Mourigram HQ Tender ID: 2022_HMRBM_150171_1
Tender Inviting Authority: Deputy General Manager, IOCL, HMRBPL, Mourigram
Name of Work: "Civil Repair and Maintenance works at HMRBPL Mourigram HQ on as and when required basis"
Tender No: HMRBTS2201
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 2507622.72 -2.00 2457470.27 Twenty Four Lakh Fifty Seven Thousand Four Hundred and Seventy
2.00 M/s ARISTOCON(GSTN-19ACRPD9118P1ZS) 2507622.72 2.22 2563291.94 Twenty Five Lakh Sixty Three Thousand Two Hundred and Ninty One
3.00 M.B. ENTERPRISE(GSTN-19BDEPB8822P1Z3) 2507622.72 -32.10 1702675.83 Seventeen Lakh Two Thousand Six Hundred and Seventy Five
4.00 ADAS INDIA(GSTN-NA) 2507622.72 -20.00 2006098.18 Twenty Lakh Six Thousand Ninty Eight
5.00 M/S Deepak Kumar Sarkar(GSTN-NA) 2507622.72 -23.22 1925352.72 Ninteen Lakh Twenty Five Thousand Three Hundred and Fifty Two
6.00 SAHOO CONSTRUCTION(GSTN-NA) 2507622.72 -5.50 2369703.47 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Three
7.00 SOMA ENTERPRISE(GSTN-NA) 2507622.72 -13.00 2181576.35 Twenty One Lakh Eighty One Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: M.B. ENTERPRISE(1702675.83)
BOQ Summary Details Tender Title: Civil Repair and Maintenance works at HMRBPL Mourigram HQ Tender ID: 2022_HMRBM_150171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.B. ENTERPRISE 1702675.83 L1
2 M/S Deepak Kumar Sarkar 1925352.72 L2
3 ADAS INDIA 2006098.18 L3
4 SOMA ENTERPRISE 2181576.35 L4
5 SAHOO CONSTRUCTION 2369703.47 L5
6 H.R.Mahato 2457470.27 L6
7 M/s ARISTOCON 2563291.94 L7
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