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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC | ₹18.5 L Quoted ₹18.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹19.7 L+₹1.5 L (8.16%)Rejected-Finance | ₹19.7 L+₹1.5 L (8.16%) | L2 | Rejected-Finance L2 |
| 3 | L3₹20.3 L+₹2.2 L (11.8%)Rejected-Finance | ₹20.3 L+₹2.2 L (11.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹21.8 L+₹3.7 L (20.1%)Rejected-Finance 0 GOPALPUR TAJNAGAR HALDIA EAST MEDINIPUR WEST BENGAL 721635 | MEDINIPUR EAST | WEST BENGAL | 721635 | ₹21.8 L+₹3.7 L (20.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹25.4 L+₹7.2 L (39.6%)Rejected-Finance | ₹25.4 L+₹7.2 L (39.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹37.8 L
Closing Date
10 Jul 2023, 3:00 pmClosed
Deputy General Manager (Contracts)
INDIAN OIL CORPORATION LIMITED,HALDIA REFINERY 721606 CONTRACT CELL DEPARTMENT
Cleaning and removal of debris/earth underneath pipe racks in Haldia Refinery.
2023_HR_167826_1
HCLSK23123
Open Tender
Civil Works
Works
330 days
INDIAN OIL CORPORATION LIMITED, HALDIA REFINERY
As per NIT and Tender Document.
6 documents required · 6 mandatory
Exempted
14 Sept 2023
26 Jun 2023
12 Jul 2023
26 Jun 2023
10 Jul 2023
26 Jun 2023
Indian Oil Corporation eProcurement portal Created By: saurav kumar Created Date/Time: 31-Jul-2023 09:17 AM Tender Title: Cleaning and removal of debris/earth underneath pipe racks in Haldia Refinery. Tender ID: 2023_HR_167826_1
Tender Inviting Authority: DGM(Contracts)
NAME OF WORK: Cleaning and removal of debris/earth underneath pipe racks in Haldia Refinery.
Tender No: HCLSK23123 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 (Iteration 0)
1.00 MA BARGAVIMA NURSERY(GSTN-19ACRPD5807BIZP) 3172410.27 7.19 3400506.57 Thirty Four Lakh Five Hundred and Six
2.00 Ms BAPI ENTERPRISE(GSTN-19AAUPH9710L1ZZ) 3172410.27 -14.01 2727955.59 Twenty Seven Lakh Twenty Seven Thousand Nine Hundred and Fifty Five
3.00 PECON(GSTN-19AJYPP6097R1ZI) 3172410.27 -35.89 2033832.22 Twenty Lakh Thirty Three Thousand Eight Hundred and Thirty Two
4.00 M. B. BUILDERS(GSTN-19AAGFM9503Q1ZK) 3172410.27 -42.67 1818742.81 Eighteen Lakh Eighteen Thousand Seven Hundred and Fourty Two
5.00 MITRA ENTERPRISE(GSTN-19AFUPM3634B1ZA) 3172410.27 -37.99 1967211.61 Ninteen Lakh Sixty Seven Thousand Two Hundred and Eleven
6.00 ANIL INFRACOM(GSTN-NA) 3172410.27 2.91 3264727.41 Thirty Two Lakh Sixty Four Thousand Seven Hundred and Twenty Seven
7.00 SANTRA ENTERPRISE(GSTN-NA) 3172410.27 -19.99 2538245.46 Twenty Five Lakh Thirty Eight Thousand Two Hundred and Fourty Five
8.00 SAHOO CONSTRUCTION(GSTN-NA) 3172410.27 -31.13 2184838.95 Twenty One Lakh Eighty Four Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M. B. BUILDERS(1818742.81)
BOQ Summary Details Tender Title: Cleaning and removal of debris/earth underneath pipe racks in Haldia Refinery. Tender ID: 2023_HR_167826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. B. BUILDERS 1818742.81 L1
2 MITRA ENTERPRISE 1967211.61 L2
4 SAHOO CONSTRUCTION 2184838.95 L4
5 SANTRA ENTERPRISE 2538245.46 L5
6 Ms BAPI ENTERPRISE 2727955.59 L6
7 ANIL INFRACOM 3264727.41 L7
8 MA BARGAVIMA NURSERY 3400506.57 L8
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