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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.8 LAccepted-AOC 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | 1 | Accepted-AOC L1 | |
| 2 | 2₹30.1 L+₹84,616.41 (2.89%)Rejected-Finance | 2 | Rejected-Finance Other than L1 | |
| 3 | 3₹30.2 L+₹95,567.09 (3.27%)Rejected-Finance | 3 | Rejected-Finance Other than L1 | |
| 4 | 4₹30.4 L+₹1.2 L (4.17%)Rejected-Finance BEGUSARAI | 4 | Rejected-Finance Other than L1 | |
| 5 | 5₹30.5 L+₹1.2 L (4.25%)Rejected-Finance | 5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹33,590
Closing Date
26 Dec 2020, 3:00 pmClosed
DGM(T)
Haldia-Mourigram-Rajbandh-Barauni Pipelines, P.O. Duilya, Andul-Mouri, Mourigram Distt. Howrah 711 302.
Annual Rate Contract for Housekeeping and Assistance to Maintenance jobs at PHDPL, Kalyani delivery station for a period of two years.
2020_HMRBM_128013_1
HMRBTS2028
Open Tender
Administration - Housekeeping
Works
730 days
PHDPL Kalyani
Please refer to tender
6 documents required · 6 mandatory
₹33,590
Yes
19 Feb 2021
5 Dec 2020
28 Dec 2020
5 Dec 2020
26 Dec 2020
5 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Soutan Koley Created Date/Time: 06-Feb-2021 12:31 PM Tender Title: Annual Rate Contract for Housekeeping and Assistance to Maintenance jobs at PHDPL, Kalyani delivery station for a period of two years. Tender ID: 2020_HMRBM_128013_1
Tender Inviting Authority: Deputy General Manager (Technical), IOCL, HMRBPL, Mourigram
Name of Work: Annual Rate Contract for Housekeeping and Assistance to Maintenance jobs at PHDPL, Kalyani delivery station for a period of two years.
Tender No: HMRBTS2028
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) 2477019.96 13.00 2751208.80 Twenty Seven Lakh Fifty One Thousand Two Hundred and Eight
2.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 2477019.96 4.90 2580368.06 Twenty Five Lakh Eighty Thousand Three Hundred and Sixty Eight
3.00 A.G Construction(GSTN-19AFXPG5212Q1ZO) 2477019.96 4.99 2582266.29 Twenty Five Lakh Eighty Two Thousand Two Hundred and Sixty Six
4.00 GORAKH PRASAD(GSTN-19AJMPP3612L1ZR) 2477019.96 3.40 2548730.89 Twenty Five Lakh Fourty Eight Thousand Seven Hundred and Thirty
5.00 shree om construction(GSTN-22BJYPS8537C1ZP) 2477019.96 .00 2477022.07 Twenty Four Lakh Seventy Seven Thousand Twenty Two
6.00 M/s. Anup Kumar Hati(GSTN-19ABSPH7587A1Z7) 2477019.96 6.23 2608419.69 Twenty Six Lakh Eight Thousand Four Hundred and Ninteen
7.00 M/S Deepak Kumar Sarkar(GSTN-NA) 2477019.96 3.84 2558011.13 Twenty Five Lakh Fifty Eight Thousand Eleven
Lowest Amount Quoted BY: shree om construction(2477022.07)
BOQ Summary Details Tender Title: Annual Rate Contract for Housekeeping and Assistance to Maintenance jobs at PHDPL, Kalyani delivery station for a period of two years. Tender ID: 2020_HMRBM_128013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree om construction 2477022.07 L1
2 GORAKH PRASAD 2548730.89 L2
3 M/S Deepak Kumar Sarkar 2558011.13 L3
4 FATAH CONSTRUCTION COMPANY 2580368.06 L4
5 A.G Construction 2582266.29 L5
6 M/s. Anup Kumar Hati 2608419.69 L6
7 H.R.Mahato 2751208.80 L7
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tech_bid_open.pdf
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