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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹8.0 L+₹67,990.17 (9.31%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹8.8 L+₹1.5 L (20.4%)Rejected-Finance ERPL DURGAPUR | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹9.1 L+₹1.8 L (24.6%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹11.0 L+₹3.6 L (50.0%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹10.7 L
Closing Date
3 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM (IS), ERPL Kolkata
M/s Indian Oil Corporation Limited (Pipelines Division) Eastern Region Pipelines, 34A, Nirman Chandra Street, I B P House, 7th Floor, Kolkata-700013
Renovation of mainline store into Mainline Store cum HSE equipment display Room at ERPL Durgapur Station
2024_ERKLK_179767_1
ERKLCC2441
Open Tender
Civil Works
Works
60 days
ERPL Durgapur
As per NIT
6 documents required · 6 mandatory
Exempted
11 Dec 2024
20 Aug 2024
4 Sept 2024
20 Aug 2024
3 Sept 2024
21 Aug 2024
Indian Oil Corporation eProcurement portal Created By: Subharthi Pal Created Date/Time: 07-Nov-2024 04:47 PM Tender Title: Renovation of mainline store into Mainline Store cum HSE equipment display Room at ERPL Durgapur Station Tender ID: 2024_ERKLK_179767_1
Tender Inviting Authority: DGM (IS), ERPL Kolkata
Name of Work: Renovation of mainline store into Mainline Store cum HSE equipment display Room at ERPL- Durgapur Station.
Contract No: ERKLCC2441
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Satish Kumar (GSTN-10BLIPK5512RIZY) BID ID -1027861 1074094.39 -15.27 910080.18 Nine Lakh Ten Thousand Eighty
2.00 MD AJNABI (GSTN-10AAKFM8391G1Z7) BID ID -1028573 1074094.39 1.99 1095468.87 Ten Lakh Ninty Five Thousand Four Hundred and Sixty Eight
3.00 OM ENTERPRISE (GSTN-19BCCPD7121G1ZY) BID ID -1028711 1074094.39 -31.99 730491.60 Seven Lakh Thirty Thousand Four Hundred and Ninty One
4.00 M/s Koushik Choudhury (GSTN-NA) BID ID -1028415 1074094.39 -18.10 879683.31 Eight Lakh Seventy Nine Thousand Six Hundred and Eighty Three
5.00 MAHADEB YDOUG (GSTN-NA) BID ID -1028581 1074094.39 -25.66 798481.77 Seven Lakh Ninty Eight Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: OM ENTERPRISE(730491.60)
BOQ Summary Details Tender Title: Renovation of mainline store into Mainline Store cum HSE equipment display Room at ERPL Durgapur Station Tender ID: 2024_ERKLK_179767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM ENTERPRISE (BID ID -1028711) 730491.60 L1
2 MAHADEB YDOUG (BID ID -1028581) 798481.77 L2
3 M/s Koushik Choudhury (BID ID -1028415) 879683.31 L3
4 M/S Satish Kumar (BID ID -1027861) 910080.18 L4
5 MD AJNABI (BID ID -1028573) 1095468.87 L5
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