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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.9 L+₹42,172.70 (9.39%)Rejected-Finance | 2 | Rejected-Finance Other than L1 | |
| 3 | 3₹5.2 L+₹72,062.10 (16.0%)Rejected-Finance ASANSOL | HOOGHLY | WEST BENGAL | 712134 | 3 | Rejected-Finance Other than L1 | |
| 4 | 4₹5.3 L+₹83,058.59 (18.5%)Rejected-Finance BATHAULI BARAUNI BEGUSARAI BIHAR 851122 | 851122 | 4 | Rejected-Finance Other than L1 | |
| 5 | 5₹5.5 L+₹97,681.58 (21.7%)Rejected-Finance PLOT NO 13 SHAKTI KHAND II INDRAPURAM GHAZIABAD 201014 | GHAZIABAD | UTTAR PRADESH | 201014 | 5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹6,902
Closing Date
3 Jul 2023, 3:00 pmClosed
CMNM
Indian Oil Corporation Limited (Pipelines Division),Haldia-Mourigram-Rajbandh-Barauni Pipelines-HQ,P.O. Duliya, Andul-Mouri, Mourigram,Howrah-711 302, West Bengal, India
Laying of owner supplied cable from Marketing Division substation to Main incomer panel of Pipelines Division at ERPL, Budge-Budge and ERPL, Kalyani (Gr.B-Kalyani)
2023_HMRBM_167496_2
HMRBTS2301
Open Tender
Electrical Works
Works
60 days
Kalyani
Please refer Tender documents.
6 documents required · 6 mandatory
₹6,902
Yes
9 Oct 2023
19 Jun 2023
4 Jul 2023
19 Jun 2023
3 Jul 2023
19 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Gandham Yedukondalu Created Date/Time: 28-Aug-2023 10:16 AM Tender Title: Laying of owner supplied cable from Marketing Division substation to Main incomer panel of Pipelines Division at ERPL, Budge-Budge and ERPL, Kalyani (Gr.B-Kalyani) Tender ID: 2023_HMRBM_167496_2
Tender Inviting Authority: CMNM, IOCL, ERPL, Mourigram
Name of Work: Laying of owner supplied cable from Marketing Division substation to Main incomer panel of Pipelines Division at ERPL, Budge-Budge and ERPL, Kalyani (Group-B: ERPL, Kalyani).
Tender No: HMRBTS2301 (Gr-B)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DQBYDT PVT LTD(GSTN-09AAFCD6296H1Z8) 584919.67 -6.50 546899.89 Five Lakh Fourty Six Thousand Eight Hundred and Ninty Nine
2.00 M.B. ENTERPRISE(GSTN-19BDEPB8822P1Z3) 584919.67 -23.20 449218.31 Four Lakh Fourty Nine Thousand Two Hundred and Eighteen
3.00 KUNDU ENTERPRISE(GSTN-NA) 584919.67 -15.99 491391.01 Four Lakh Ninty One Thousand Three Hundred and Ninty One
4.00 CPS INTERNATIONAL(GSTN-NA) 584919.67 -10.88 521280.41 Five Lakh Twenty One Thousand Two Hundred and Eighty
5.00 H. R. MAHATO(GSTN-NA) 584919.67 -9.00 532276.90 Five Lakh Thirty Two Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: M.B. ENTERPRISE(449218.31)
BOQ Summary Details Tender Title: Laying of owner supplied cable from Marketing Division substation to Main incomer panel of Pipelines Division at ERPL, Budge-Budge and ERPL, Kalyani (Gr.B-Kalyani) Tender ID: 2023_HMRBM_167496_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.B. ENTERPRISE 449218.31 L1
2 KUNDU ENTERPRISE 491391.01 L2
3 CPS INTERNATIONAL 521280.41 L3
4 H. R. MAHATO 532276.90 L4
5 DQBYDT PVT LTD 546899.89 L5
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