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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹24.3 L+₹2.4 L (10.8%)Rejected-Finance | 2 | Rejected-Finance Other than L1 | |
| 3 | 3₹25.0 L+₹3.0 L (13.9%)Rejected-Finance | 3 | Rejected-Finance Other than L1 | |
| 4 | 4₹25.1 L+₹3.1 L (14.2%)Rejected-Finance | 4 | Rejected-Finance Other than L1 | |
| 5 | 5₹25.4 L+₹3.4 L (15.6%)Rejected-Finance | 5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹40,380
Closing Date
29 Sept 2023, 3:00 pmClosed
CMNM
Haldia-Mourigram-Rajbandh-Barauni Pipelines, P.O. Duilya, Andul-Mouri, Mourigram, Distt. Howrah 711 302.
Civil repair and maintenance works on as and when basis under ERPL, Kalyani station in the West Bengal.
2023_HMRBM_170798_1
HMRBTS2322
Open Tender
Civil Works
Works
730 days
ERPL Kalyani
Please refer Tender documents
6 documents required · 6 mandatory
₹40,380
Yes
13 Jan 2024
8 Sept 2023
30 Sept 2023
8 Sept 2023
29 Sept 2023
8 Sept 2023
Indian Oil Corporation eProcurement portal Created By: Gandham Yedukondalu Created Date/Time: 11-Dec-2023 09:22 AM Tender Title: Civil repair and maintenance works on as and when basis under ERPL, Kalyani station in the West Bengal. Tender ID: 2023_HMRBM_170798_1
Tender Inviting Authority: CMNM, IOCL, ERPL, Mourigram
Name of Work: Civil repair and maintenance works on as and when basis under ERPL, Kalyani station in the West Bengal.
Tender No: HMRBTS2322
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANJU DAIMARI(GSTN-18BGRPD4305B1ZR) 3421809.02 -25.80 2538982.29 Twenty Five Lakh Thirty Eight Thousand Nine Hundred and Eighty Two
2.00 M.B. ENTERPRISE(GSTN-19BDEPB8822P1Z3) 3421809.02 -23.50 2617683.90 Twenty Six Lakh Seventeen Thousand Six Hundred and Eighty Three
3.00 A K Enterprise(GSTN-24ATBPG5123E1ZD) 3421809.02 -26.69 2508528.19 Twenty Five Lakh Eight Thousand Five Hundred and Twenty Eight
4.00 SHREE RAM CONSTRUCTION(GSTN-22BVFPS4244H1ZM) 3421809.02 -35.82 2196134.99 Twenty One Lakh Ninty Six Thousand One Hundred and Thirty Four
5.00 Eastern Traders(GSTN-19ADKPG2414R1Z5) 3421809.02 -18.50 2788603.26 Twenty Seven Lakh Eighty Eight Thousand Six Hundred and Three
6.00 SUBRATA CONSTRUCTION(GSTN-NA) 3421809.02 -22.89 2638556.94 Twenty Six Lakh Thirty Eight Thousand Five Hundred and Fifty Six
7.00 M/S MAA BHAWANI CONSTRUCTION CO.(GSTN-NA) 3421809.02 -26.91 2501000.21 Twenty Five Lakh One Thousand
8.00 SHAILENDRA KUMAR(GSTN-NA) 3421809.02 -28.88 2433590.58 Twenty Four Lakh Thirty Three Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: SHREE RAM CONSTRUCTION(2196134.99)
BOQ Summary Details Tender Title: Civil repair and maintenance works on as and when basis under ERPL, Kalyani station in the West Bengal. Tender ID: 2023_HMRBM_170798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONSTRUCTION 2196134.99 L1
2 SHAILENDRA KUMAR 2433590.58 L2
3 M/S MAA BHAWANI CONSTRUCTION CO. 2501000.21 L3
4 A K Enterprise 2508528.19 L4
5 MANJU DAIMARI 2538982.29 L5
6 M.B. ENTERPRISE 2617683.90 L6
7 SUBRATA CONSTRUCTION 2638556.94 L7
8 Eastern Traders 2788603.26 L8
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