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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 CrAccepted-AOC | ₹10.7 Cr | 1 | Accepted-AOC L-1 after RA |
| 2 | 2₹10.7 CrRejected-Finance GUJARAT | ₹10.7 Cr | 2 | Rejected-Finance After RA |
| 3 | 3₹10.8 CrRejected-Finance WARD NO 8 KESHAWE KESHAWE BARAUNI REFINERY BEGUSARAI BIHAR 851134 UDYAM BR 06 0005622 10AAICR6033R1Z4 B R MSME STATUS AS VERIFIED | BEGUSARAI | BIHAR | 851134 | ₹10.8 Cr | 3 | Rejected-Finance After RA |
| 4 | 4₹11.2 CrRejected-Finance S 524 NEELKANTH HOUSE 302 3RD FLOOR SCHOOL BLOCK SHAKARPUR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹11.2 Cr | 4 | Rejected-Finance After RA |
| 5 | Not Admitted-Finance GUNA | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
Refer Docs
EMD Value
₹2.7 L
Closing Date
13 Jan 2025, 3:00 pmClosed
DGM(IS)
ERPL HQ, Kolkata
Annual Rate Contract for maintenance of mainline facilities under ERPL Mourigram Unit Group A Mourigram, Budge Budge, Kalyani
2024_ERKLK_182353_1
ERKLCC2460
Open Tender
Mechanical Works
730 days
ERPL Mourigram
Please refer Tender documents.
6 documents required · 6 mandatory
₹2.7 L
Yes
Online Mode
2 Jul 2025
13 Dec 2024
14 Jan 2025
13 Dec 2024
13 Jan 2025
23 Dec 2024
13 Dec 2024 - 19 Dec 2024
19 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Priyattam Kumar Priyadarshi Created Date/Time: 17-Mar-2025 10:35 AM Tender Title: Annual Rate Contract for maintenance of mainline facilities under ERPL Mourigram Unit Tender ID: 2024_ERKLK_182353_1
Tender Inviting Authority: Deputy General Manager (Inf. System), ERPL Kolkata
Name of Work: Annual Rate Contract (ARC) for maintenance of mainline facilities under ERPL Mourigram Unit: Group A: Mourigram, Budg-Budge, Kalyani
Contract No: ERKLCC2460
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 URSA CONSTRUCTION (GSTN-19AABFU2930J1Z2) BID ID -1047597 108699675.43 -2.10 107304800.59 Ten Crore Seventy Three Lakh Four Thousand Eight Hundred
2.00 Keshayona Procon Limited (GSTN-24AAHCK8616J1ZA) BID ID -1048080 108699675.43 12.60 117068924.47 Eleven Crore Seventy Lakh Sixty Eight Thousand Nine Hundred and Twenty Four
3.00 RAMBARAN SINGH APEX PVT LTD (GSTN-10AAICR6033R1Z4) BID ID -1048541 108699675.43 -1.00 108035449.32 Ten Crore Eighty Lakh Thirty Five Thousand Four Hundred and Fourty Nine
4.00 Sanmarg Projects Pvt. Ltd. (GSTN-09AALCS0663D1ZC) BID ID -1050107 108699675.43 4.50 111688692.95 Eleven Crore Sixteen Lakh Eighty Eight Thousand Six Hundred and Ninty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 RAMBARAN SINGH APEX PVT LTD (BID ID -1048541) 107304801.00 Not Quoted Not Quoted
2 URSA CONSTRUCTION (BID ID -1047597) 107304801.00 106553701.00 Ten Crore Sixty Five Lakh Fifty Three Thousand Seven Hundred and One
3 Sanmarg Projects Pvt. Ltd. (BID ID -1050107) 107304801.00 Not Quoted Not Quoted
4 Keshayona Procon Limited (BID ID -1048080) 107304801.00 106661001.00 Ten Crore Sixty Six Lakh Sixty One Thousand One
Lowest Amount Quoted BY: URSA CONSTRUCTION(106553701.00)
BOQ Summary Details Tender Title: Annual Rate Contract for maintenance of mainline facilities under ERPL Mourigram Unit Tender ID: 2024_ERKLK_182353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 URSA CONSTRUCTION (BID ID -1047597) 107304800.59 L1
2 RAMBARAN SINGH APEX PVT LTD (BID ID -1048541) 108035449.32 L2
3 Sanmarg Projects Pvt. Ltd. (BID ID -1050107) 111688692.95 L3
4 Keshayona Procon Limited (BID ID -1048080) 117068924.47 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for maintenance of mainline facilities under ERPL Mourigram Unit Tender ID: 2024_ERKLK_182353_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 URSA CONSTRUCTION (BID ID -1047597) 107304800.59
2 RAMBARAN SINGH APEX PVT LTD (BID ID -1048541) 108035449.32 730648.73 .68% 20.00% PPP-MII Order 2017
3 Sanmarg Projects Pvt. Ltd. (BID ID -1050107) 111688692.95 4383892.36 4.09% 20.00% PPP-MII Order 2017
4 Keshayona Procon Limited (BID ID -1048080) 117068924.47 9764123.88 9.10% 20.00% PPP-MII Order 2017
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