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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.4 L+₹3.2 L (9.38%)Rejected-Finance 0 GOPALPUR TAJNAGAR HALDIA EAST MEDINIPUR WEST BENGAL 721635 | MEDINIPUR EAST | WEST BENGAL | 721635 | L2 | Rejected-Finance L2 | |
| 3 | L3₹49.9 L+₹15.7 L (45.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹57.9 L+₹23.7 L (69.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹61.4 L+₹27.2 L (79.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹80.3 L
EMD Value
₹68,100
Closing Date
20 Dec 2022, 3:00 pmClosed
DGM CC
INDIAN OIL CORPORATION LIMITED,HALDIA REFINERY 721606 CONTRACT CELL DEPARTMENT
Repairing and Mechanized cleaning of large surface drains and storm water channels in Units and Offsite areas of Haldia Refinery
2022_HR_159979_1
HCLSK22272
Open Tender
Civil Works
Works
240 days
INDIAN OIL CORPORATION LIMITED, HALDIA REFINERY
As per Tender document
6 documents required · 6 mandatory
₹68,100
Yes
6 Feb 2023
6 Dec 2022
22 Dec 2022
6 Dec 2022
20 Dec 2022
6 Dec 2022
Indian Oil Corporation eProcurement portal Created By: saurav kumar Created Date/Time: 16-Jan-2023 09:56 AM Tender Title: Repairing and Mechanized cleaning of large surface drains and storm water channels in Units and Offsite areas of Haldia Refinery Tender ID: 2022_HR_159979_1
Tender Inviting Authority: DGM(CC)
NAME OF WORK: Repairing and Mechanized cleaning of large surface drains and storm water channels in Units and Offsite areas of Haldia Refinery.
Tender No: HCLSK22272 1. Party should quote by selecting EXCESS or LESS or AT PAR in the dropdown box and thereafter fill the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s ARISTOCON(GSTN-19ACRPD9118P1ZS) 6559468.25 -24.00 4985195.87 Fourty Nine Lakh Eighty Five Thousand One Hundred and Ninty Five
2.00 MA BARGAVIMA NURSERY(GSTN-19ACRPD5807BIZP) 6559468.25 -11.79 5786106.94 Fifty Seven Lakh Eighty Six Thousand One Hundred and Six
3.00 Ms BAPI ENTERPRISE(GSTN-19AAUPH9710L1ZZ) 6559468.25 -6.47 6135070.65 Sixty One Lakh Thirty Five Thousand Seventy
4.00 PECON(GSTN-19AJYPP6097R1ZI) 6559468.25 -47.89 3418138.91 Thirty Four Lakh Eighteen Thousand One Hundred and Thirty Eight
5.00 TECHNO PROJECTS(GSTN-19AABFT5412C1ZJ) 6559468.25 8.56 7120958.73 Seventy One Lakh Twenty Thousand Nine Hundred and Fifty Eight
6.00 SAHOO CONSTRUCTION(GSTN-NA) 6559468.25 -43.00 3738896.90 Thirty Seven Lakh Thirty Eight Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: PECON(3418138.91)
BOQ Summary Details Tender Title: Repairing and Mechanized cleaning of large surface drains and storm water channels in Units and Offsite areas of Haldia Refinery Tender ID: 2022_HR_159979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PECON 3418138.91 L1
2 SAHOO CONSTRUCTION 3738896.90 L2
3 M/s ARISTOCON 4985195.87 L3
4 MA BARGAVIMA NURSERY 5786106.94 L4
5 Ms BAPI ENTERPRISE 6135070.65 L5
6 TECHNO PROJECTS 7120958.73 L6
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