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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹15.7 L+₹10,135.37 (0.65%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹16.0 L+₹42,019.56 (2.69%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹18.0 L+₹2.4 L (15.4%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹19.0 L+₹3.4 L (21.5%)Accepted-Finance 8 B A COLLINS PATH BIDHANNAGAR DURGAPUR 713212 | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
8 Apr 2021, 3:30 pmClosed
CPM,DURGAPUR BP
LPG Bottling Plant , IOCL , Durgapur
Repairing of restrooms and toilets of contract workers and drivers and Repairing mastic flooring in sheds at LPG bottling Plant, Durgapur-713212
2021_WBSO_133828_1
DBP/RESTROOM _TOILETS/LT/20-21
Limited
Civil Works
Works
90 days
LPG Bottling Plant, IOCL, Durgapur
6 documents required · 6 mandatory
Exempted
30 Apr 2021
1 Apr 2021
9 Apr 2021
1 Apr 2021
8 Apr 2021
3 Apr 2021
Indian Oil Corporation eProcurement portal Created By: Mrinmoy Maji Created Date/Time: 30-Apr-2021 05:35 PM Tender Title: Repairing of restrooms and toilets of contract workers and drivers and Repairing mastic flooring in sheds at LPG bottling Plant, Durgapur-713212 Tender ID: 2021_WBSO_133828_1
Tender Inviting Authority: Chief Plant Manager, Durgapur BP
Name of Work: Repairing of restrooms & toilets of contract workers & drivers and Repairing mastic flooring in sheds at LPG bottling Plant, Durgapur-713212.
Tender Ref. No: DBP/RESTROOM & TOILETS/LT/20-21 E-Tender No: 2021_WBSO_133828_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Kali Enterprises(GSTN-10AENPG5628P2Z7) 2111535.230 18.000 2491611.570 Twenty Four Lakh Ninty One Thousand Six Hundred and Eleven
2.00 M/S MURAD CONSTRUCTION(GSTN-19AALPI5094F1ZF) 2111535.230 -25.990 1562747.220 Fifteen Lakh Sixty Two Thousand Seven Hundred and Fourty Seven
3.00 CEMCON TECHNICAL SERVICES(GSTN-19AJJPS8156R2ZX) 2111535.230 -10.100 1898270.170 Eighteen Lakh Ninty Eight Thousand Two Hundred and Seventy
4.00 BIL ENTERPRISE(GSTN-19AGDPB6868Q2ZM) 2111535.230 -24.000 1604766.780 Sixteen Lakh Four Thousand Seven Hundred and Sixty Six
5.00 NU-LIGHT CORPORATION(GSTN-19AACFN1866B1ZG) 2111535.230 -25.510 1572882.590 Fifteen Lakh Seventy Two Thousand Eight Hundred and Eighty Two
6.00 M/S JAY DURGA ENTERPRISES(GSTN-19ALFPS8875D1ZH) 2111535.230 -5.100 2003846.930 Twenty Lakh Three Thousand Eight Hundred and Fourty Six
7.00 AIM PACE INFRASTRUCTURES(GSTN-19AAOFA8029P1ZN) 2111535.230 -14.600 1803251.090 Eighteen Lakh Three Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: M/S MURAD CONSTRUCTION(1562747.220)
BOQ Summary Details Tender Title: Repairing of restrooms and toilets of contract workers and drivers and Repairing mastic flooring in sheds at LPG bottling Plant, Durgapur-713212 Tender ID: 2021_WBSO_133828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MURAD CONSTRUCTION 1562747.220 L1
2 NU-LIGHT CORPORATION 1572882.590 L2
3 BIL ENTERPRISE 1604766.780 L3
4 AIM PACE INFRASTRUCTURES 1803251.090 L4
5 CEMCON TECHNICAL SERVICES 1898270.170 L5
6 M/S JAY DURGA ENTERPRISES 2003846.930 L6
7 Maa Kali Enterprises 2491611.570 L7
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