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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.4 LAccepted-AOC | ₹77.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹77.9 L+₹54,909.95 (0.71%)Rejected-Finance | ₹77.9 L+₹54,909.95 (0.71%) | L2 | Rejected-Finance L2 |
| 3 | L3₹78.2 L+₹81,865.74 (1.06%)Rejected-Finance SF P 4 DURGACHAK HOUSING ESTATE DURGACHAK HALDIA 721602 INDIA | MEDINIPUR EAST | WEST BENGAL | 721602 | ₹78.2 L+₹81,865.74 (1.06%) | L3 | Rejected-Finance L3 |
| 4 | L4₹78.3 L+₹90,851.01 (1.17%)Rejected-Finance BASUDEVPUR KHANJANCHAK HALDIA EAST MEDINIPUR EAST MEDINIPUR WEST BENGAL 721602 UDYAM WB 12 0002620 | MEDINIPUR EAST | WEST BENGAL | 721602 | ₹78.3 L+₹90,851.01 (1.17%) | L4 | Rejected-Finance L4 |
| 5 | L5₹78.5 L+₹1.1 L (1.45%)Rejected-AOC DURGACHAK DURGACHAK DURGACHAK HALDIA EAST MEDINIPUR WEST BENGAL 721602 | MEDINIPUR EAST | WEST BENGAL | 721602 | ₹78.5 L+₹1.1 L (1.45%) | L5 | Rejected-AOC l5 |
Tender Value
₹1.2 Cr
Closing Date
1 Nov 2022, 3:00 pmClosed
DGM CC
INDIAN OIL CORPORATION LIMITED,HALDIA REFINERY, 721606
Repair, maintenance of drains, pathways and beautification jobs at Cluster-11, 17, 21 of Haldia Refinery Township.
2022_HR_157700_1
HCLSK22208
Open Tender
Civil Works
Works
300 days
IOCL, HALDIA REFINERY TOWNSHIP
As per Tender Document
6 documents required · 6 mandatory
Exempted
27 Jan 2023
18 Oct 2022
3 Nov 2022
18 Oct 2022
1 Nov 2022
18 Oct 2022
Indian Oil Corporation eProcurement portal Created By: saurav kumar Created Date/Time: 22-Dec-2022 03:31 PM Tender Title: Repair, maintenance of drains, pathways and beautification jobs at Cluster-11, 17, 21 of Haldia Refinery Township. Tender ID: 2022_HR_157700_1
Tender Inviting Authority: DGM(CC)
NAME OF WORK: Repair, maintenance of drains, pathways and beautification jobs at Cluster-11, 17, 21 of Haldia Refinery Township.
Tender No: HCLSK22208 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 PANJA CONSTRUCTION(GSTN-19AKLPP9519Q1ZY) 9983627.00 -21.36 7851124.27 Seventy Eight Lakh Fifty One Thousand One Hundred and Twenty Four
2.00 M/s ARISTOCON(GSTN-19ACRPD9118P1ZS) 9983627.00 -12.00 8785591.76 Eighty Seven Lakh Eighty Five Thousand Five Hundred and Ninty One
3.00 Visaka Projects(GSTN-19AAPFV6198K1Z1) 9983627.00 -17.88 8198554.49 Eighty One Lakh Ninty Eight Thousand Five Hundred and Fifty Four
4.00 MA BARGAVIMA NURSERY(GSTN-19ACRPD5807BIZP) 9983627.00 -11.39 8846491.88 Eighty Eight Lakh Fourty Six Thousand Four Hundred and Ninty One
5.00 MAITY BUILDERS(GSTN-19COSPM7040E1ZL) 9983627.00 -21.96 7791222.51 Seventy Seven Lakh Ninty One Thousand Two Hundred and Twenty Two
6.00 BISWABHARATI CONSTRUCTION(GSTN-19ACLPJ0618A1Z0) 9983627.00 2.99 10282137.45 One Crore Two Lakh Eighty Two Thousand One Hundred and Thirty Seven
7.00 DAS ELECTRICALS(GSTN-19BQOPD6515L1ZE) 9983627.00 -14.89 8497064.94 Eighty Four Lakh Ninty Seven Thousand Sixty Four
8.00 Haldia Star Builders(GSTN-19AACFH6306C1ZR) 9983627.00 -16.89 8297392.40 Eighty Two Lakh Ninty Seven Thousand Three Hundred and Ninty Two
9.00 Uma Builders(GSTN-19AGQPM8266L1ZD) 9983627.00 -20.52 7934986.74 Seventy Nine Lakh Thirty Four Thousand Nine Hundred and Eighty Six
10.00 M S P K NATH AND GHOSHAL(GSTN-19AAFFM4883J1ZQ) 9983627.00 -21.69 7818178.30 Seventy Eight Lakh Eighteen Thousand One Hundred and Seventy Eight
11.00 S N ENGINEERING WORKS(GSTN-19AGBPB7698G1Z4) 9983627.00 -22.51 7736312.56 Seventy Seven Lakh Thirty Six Thousand Three Hundred and Tweleve
12.00 S.B.S. CONSTRUCTION(GSTN-19AIGPM0904M1Z3) 9983627.00 -9.99 8986262.66 Eighty Nine Lakh Eighty Six Thousand Two Hundred and Sixty Two
13.00 D.K. ENTERPRISE(GSTN-19AAEFD0306J1ZQ) 9983627.00 -19.91 7995886.86 Seventy Nine Lakh Ninty Five Thousand Eight Hundred and Eighty Six
14.00 TECHNO PROJECTS(GSTN-19AABFT5412C1ZJ) 9983627.00 -21.39 7848129.18 Seventy Eight Lakh Fourty Eight Thousand One Hundred and Twenty Nine
15.00 B.S.P ENGINEERING(GSTN-NA) 9983627.00 -21.60 7827163.57 Seventy Eight Lakh Twenty Seven Thousand One Hundred and Sixty Three
16.00 M S CONSTRUCTION(GSTN-NA) 9983627.00 15.00 11481171.05 One Crore Fourteen Lakh Eighty One Thousand One Hundred and Seventy One
17.00 ANIL INFRACOM(GSTN-NA) 9983627.00 -9.00 9085100.57 Ninty Lakh Eighty Five Thousand One Hundred
18.00 J. K. Enterprise(GSTN-NA) 9983627.00 -5.69 9415558.62 Ninty Four Lakh Fifteen Thousand Five Hundred and Fifty Eight
19.00 BELA CONSTRUCTION(GSTN-NA) 9983627.00 -3.97 9587277.01 Ninty Five Lakh Eighty Seven Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: S N ENGINEERING WORKS(7736312.56)
BOQ Summary Details Tender Title: Repair, maintenance of drains, pathways and beautification jobs at Cluster-11, 17, 21 of Haldia Refinery Township. Tender ID: 2022_HR_157700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N ENGINEERING WORKS 7736312.56 L1
2 MAITY BUILDERS 7791222.51 L2
3 M S P K NATH AND GHOSHAL 7818178.30 L3
4 B.S.P ENGINEERING 7827163.57 L4
5 TECHNO PROJECTS 7848129.18 L5
6 PANJA CONSTRUCTION 7851124.27 L6
7 Uma Builders 7934986.74 L7
8 D.K. ENTERPRISE 7995886.86 L8
9 Visaka Projects 8198554.49 L9
10 Haldia Star Builders 8297392.40 L10
11 DAS ELECTRICALS 8497064.94 L11
12 M/s ARISTOCON 8785591.76 L12
13 MA BARGAVIMA NURSERY 8846491.88 L13
14 S.B.S. CONSTRUCTION 8986262.66 L14
15 ANIL INFRACOM 9085100.57 L15
16 J. K. Enterprise 9415558.62 L16
17 BELA CONSTRUCTION 9587277.01 L17
18 BISWABHARATI CONSTRUCTION 10282137.45 L18
19 M S CONSTRUCTION 11481171.05 L19
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