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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.6 LAccepted-AOC | ₹52.6 L | L1 | Accepted-AOC being L1 |
| 2 | L2₹53.2 LRejected-AOC | ₹53.2 L | L2 | Rejected-AOC being L2 |
| 3 | L3₹56.5 LRejected-AOC | ₹56.5 L | L3 | Rejected-AOC being L3 |
| 4 | L4₹66.6 LRejected-AOC 4 24 6 SHREYA TOWERS NH 66 SURATHKAL MANGALORE OPPOSITE VIDYADAYINI SCHOOL DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹66.6 L | L4 | Rejected-AOC being L4 |
| 5 | L5₹74.3 LRejected-AOC | ₹74.3 L | L5 | Rejected-AOC being L5 |
Tender Value
Refer Docs
Closing Date
19 Feb 2021, 3:00 pmClosed
Head Procurement
ONGC Mangalore Petrochemicals Limited, MSEZ, Permude Village, Mangalore 574509 Karnataka
Annual Rate Contract for Civil Maintenance Works at OMPL
2021_OMPL_68159_1
1080C21001
Open Tender
Miscellaneous Services
365 days
OMPL, Mangalore
As per tender document
3 documents required · 3 mandatory
₹0
Exempted
Through Zoom/Webex
31 Mar 2021
25 Jan 2021
20 Feb 2021
25 Jan 2021
19 Feb 2021
4 Feb 2021
1 Feb 2021
Government eProcurement System Created By: Kunal Jha Created Date/Time: 09-Mar-2021 11:07 AM Tender Title: Annual Rate Contract for Civil Maintenance Works at OMPL Tender ID: 2021_OMPL_68159_1
Tender Inviting Authority: Head Procurement
Name of Work: Tender for Annual Rate Contract for Civil Maintenance Works at OMPL
Tender No: 1080C21001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABC INFRACON(GSTN-29AAUFA5653P1ZG) 5943620.34 25.00 7429525.43 Seventy Four Lakh Twenty Nine Thousand Five Hundred and Twenty Five
2.00 SRI LAKSHMI CONSTRUCTIONS(GSTN-29BDUPS5826E1ZU) 5943620.34 12.00 6656854.78 Sixty Six Lakh Fifty Six Thousand Eight Hundred and Fifty Four
3.00 RAZI CONSTRUCTION MANGALORE(GSTN-29AAPFR2925L1ZJ) 5943620.34 -5.00 5646439.32 Fifty Six Lakh Fourty Six Thousand Four Hundred and Thirty Nine
4.00 H2O HAMMER LLP(GSTN-NA) 5943620.34 -11.50 5260104.00 Fifty Two Lakh Sixty Thousand One Hundred and Four
5.00 SRI DURGA CONSTRUCTIONS(GSTN-NA) 5943620.34 27.00 7548397.83 Seventy Five Lakh Fourty Eight Thousand Three Hundred and Ninty Seven
6.00 M/S MANIKANTA ENTERPRSES(GSTN-NA) 5943620.34 -10.50 5319540.20 Fifty Three Lakh Ninteen Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: H2O HAMMER LLP(5260104.00)
BOQ Summary Details Tender Title: Annual Rate Contract for Civil Maintenance Works at OMPL Tender ID: 2021_OMPL_68159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H2O HAMMER LLP 5260104.00 L1
2 M/S MANIKANTA ENTERPRSES 5319540.20 L2
3 RAZI CONSTRUCTION MANGALORE 5646439.32 L3
4 SRI LAKSHMI CONSTRUCTIONS 6656854.78 L4
5 ABC INFRACON 7429525.43 L5
6 SRI DURGA CONSTRUCTIONS 7548397.83 L6
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