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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LAccepted-AOC DURGACHAK DURGACHAK DURGACHAK HALDIA EAST MEDINIPUR WEST BENGAL 721602 | MEDINIPUR EAST | WEST BENGAL | 721602 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹26.3 L+₹4,391.15 (0.17%)Rejected-Finance | L2 | Rejected-Finance 22.00 percent below estimate | |
| 3 | L3₹32.1 L+₹5.8 L (22.0%)Rejected-Finance | L3 | Rejected-Finance 5.00 percent below estimate | |
| 4 | L4₹33.0 L+₹6.7 L (25.4%)Rejected-Finance | L4 | Rejected-Finance 2.36 percent below estimate | |
| 5 | L5₹46.1 L+₹19.8 L (75.4%)Rejected-Finance 129 PARK STREET PARK STREET KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | L5 | Rejected-Finance 36.60 percent above estimate |
Tender Value
₹39.9 L
EMD Value
₹39,900
Closing Date
19 Aug 2022, 3:00 pmClosed
DGM(T)
PHBPL Haldia
PHBTS22032 / Annual Rate contract for Cleaning and painting of different structures, pipes, equipments at PHBPL and PHDPL HALDIA
2022_PHBHL_154416_1
PHBTS22032
Open Tender
Civil Works
Works
730 days
PHBPL Haldia
Please refer to tender documents
6 documents required · 6 mandatory
₹39,900
Yes
16 Sept 2022
29 Jul 2022
20 Aug 2022
29 Jul 2022
19 Aug 2022
29 Jul 2022
Indian Oil Corporation eProcurement portal Created By: Abhinav Bharti Created Date/Time: 08-Sep-2022 11:37 AM Tender Title: Annual Rate contract for Cleaning and painting of different structures, pipes, equipments at PHBPL and PHDPL HALDIA Tender ID: 2022_PHBHL_154416_1
Tender Inviting Authority: DGM(T) PHBPL Haldia
Name of Work: Annual Rate contract for Cleaning and painting of different structures, pipes, equipments at PHBPL and PHDPL HALDIA
Contract No: PHBTS22032
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BERGER PAINTS INDIA LIMITED(GSTN-19AABCB0976E1ZS) 3377805.00 36.60 4614081.63 Fourty Six Lakh Fourteen Thousand Eighty One
2.00 TECHNO PROJECTS(GSTN-19AABFT5412C1ZJ) 3377805.00 -22.13 2630296.75 Twenty Six Lakh Thirty Thousand Two Hundred and Ninty Six
3.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 3377805.00 -2.36 3298088.80 Thirty Two Lakh Ninty Eight Thousand Eighty Eight
4.00 Zenith Erectors Pvt. Ltd.(GSTN-19AAACZ1478J1ZV) 3377805.00 40.00 4728927.00 Fourty Seven Lakh Twenty Eight Thousand Nine Hundred and Twenty Seven
5.00 BALAJI INSULATIONS INDIA PVT LTD(GSTN-19AACCB2283M1ZE) 3377805.00 72.00 5809824.60 Fifty Eight Lakh Nine Thousand Eight Hundred and Twenty Four
6.00 URANUS ENTERPRISE(GSTN-NA) 3377805.00 -22.00 2634687.90 Twenty Six Lakh Thirty Four Thousand Six Hundred and Eighty Seven
7.00 G.M.ENTERPRISE(GSTN-NA) 3377805.00 -5.00 3208914.75 Thirty Two Lakh Eight Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: TECHNO PROJECTS(2630296.75)
BOQ Summary Details Tender Title: Annual Rate contract for Cleaning and painting of different structures, pipes, equipments at PHBPL and PHDPL HALDIA Tender ID: 2022_PHBHL_154416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNO PROJECTS 2630296.75 L1
2 URANUS ENTERPRISE 2634687.90 L2
3 G.M.ENTERPRISE 3208914.75 L3
4 S. B. Engineering 3298088.80 L4
5 BERGER PAINTS INDIA LIMITED 4614081.63 L5
6 Zenith Erectors Pvt. Ltd. 4728927.00 L6
7 BALAJI INSULATIONS INDIA PVT LTD 5809824.60 L7
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