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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹18.2 L+₹2.1 L (12.8%)Rejected-Finance K L MARKET NEAR VISHNU CINEMA BEGUSARAI BIHAR BEGUSARAI BIHAR BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | L2 | Rejected-Finance 24.06 percent below the estimate | |
| 3 | L3₹19.2 L+₹3.1 L (19.1%)Rejected-Finance | L3 | Rejected-Finance 19.77 percent below the estimate | |
| 4 | L4₹19.6 L+₹3.5 L (21.4%)Rejected-Finance | L4 | Rejected-Finance 18.25 percent below the estimate | |
| 5 | L5₹19.9 L+₹3.8 L (23.2%)Rejected-Finance | L5 | Rejected-Finance 17.00 percent below the estimate |
Tender Value
₹28.3 L
Closing Date
3 Jun 2021, 3:00 pmClosed
GM(O)
PHBPL Haldia
Rate Contract for Housekeeping, Horticulture, Civil and Electrical Works at IOCL Colony of PHBPL Bolpur
2021_PHBHL_135309_1
PHBTS21001
Open Tender
Administration - Housekeeping
Works
730 days
PHBPL Bolpur
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
20 Aug 2021
13 May 2021
4 Jun 2021
13 May 2021
3 Jun 2021
13 May 2021
Indian Oil Corporation eProcurement portal Created By: Debarghya Changdar Created Date/Time: 05-Aug-2021 11:50 AM Tender Title: PHBTS21001 and Rate Contract for Housekeeping, Horticulture, Civil and Electrical Works at IOCL Colony of PHBPL Bolpur Tender ID: 2021_PHBHL_135309_1
Tender Inviting Authority: GM(O) PHBPL Haldia
Name of Work: Rate Contract for Housekeeping, Horticulture, Civil and Electrical Works at IOCL Colony of PHBPL Bolpur
Contract No: PHBTS21001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 2396515.62 -1.00 2372550.47 Twenty Three Lakh Seventy Two Thousand Five Hundred and Fifty
2.00 A.G Construction(GSTN-19AFXPG5212Q1ZO) 2396515.62 -19.77 1922724.49 Ninteen Lakh Twenty Two Thousand Seven Hundred and Twenty Four
3.00 pioneer coop engineers and construction(GSTN-19ASBPR8282Q3ZM) 2396515.62 -32.65 1614053.27 Sixteen Lakh Fourteen Thousand Fifty Three
4.00 SK MD MUSTAQ(GSTN-19BFCPS5001M1Z9) 2396515.62 -13.00 2084968.59 Twenty Lakh Eighty Four Thousand Nine Hundred and Sixty Eight
5.00 DURGA REFRIGERATION WORKS(GSTN-10AEIPJ7200H1Z3) 2396515.62 -24.06 1819913.96 Eighteen Lakh Ninteen Thousand Nine Hundred and Thirteen
6.00 TESCON(GSTN-19AACFT7518G1ZZ) 2396515.62 -15.55 2023857.44 Twenty Lakh Twenty Three Thousand Eight Hundred and Fifty Seven
7.00 M.B. ENTERPRISE(GSTN-19BDEPB8822P1Z3) 2396515.62 11.50 2672114.92 Twenty Six Lakh Seventy Two Thousand One Hundred and Fourteen
8.00 ATITHI FOOD CATERERS(GSTN-NA) 2396515.62 -9.00 2180829.22 Twenty One Lakh Eighty Thousand Eight Hundred and Twenty Nine
9.00 SAHOO CONSTRUCTION(GSTN-NA) 2396515.62 -16.55 1999892.29 Ninteen Lakh Ninty Nine Thousand Eight Hundred and Ninty Two
10.00 JUPITER INFRACON ASSOCIATES ENTERPRISE(GSTN-NA) 2396515.62 -17.00 1989107.97 Ninteen Lakh Eighty Nine Thousand One Hundred and Seven
11.00 DEBRATA GHOSH(GSTN-NA) 2396515.62 -18.25 1959151.52 Ninteen Lakh Fifty Nine Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: pioneer coop engineers and construction(1614053.27)
BOQ Summary Details Tender Title: PHBTS21001 and Rate Contract for Housekeeping, Horticulture, Civil and Electrical Works at IOCL Colony of PHBPL Bolpur Tender ID: 2021_PHBHL_135309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pioneer coop engineers and construction 1614053.27 L1
2 DURGA REFRIGERATION WORKS 1819913.96 L2
3 A.G Construction 1922724.49 L3
4 DEBRATA GHOSH 1959151.52 L4
5 JUPITER INFRACON ASSOCIATES ENTERPRISE 1989107.97 L5
6 SAHOO CONSTRUCTION 1999892.29 L6
7 TESCON 2023857.44 L7
8 SK MD MUSTAQ 2084968.59 L8
9 ATITHI FOOD CATERERS 2180829.22 L9
10 H.R.Mahato 2372550.47 L10
11 M.B. ENTERPRISE 2672114.92 L11
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