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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹35.9 L+₹2.1 L (6.25%)Rejected-Finance | 2 | Rejected-Finance Other than L1 | |
| 3 | 3₹40.2 L+₹6.3 L (18.7%)Rejected-Finance | 3 | Rejected-Finance Other than L1 | |
| 4 | 4₹40.8 L+₹6.9 L (20.5%)Rejected-Finance BASUDEVPUR KHANJANCHAK HALDIA EAST MEDINIPUR EAST MEDINIPUR WEST BENGAL 721602 UDYAM WB 12 0002620 | MEDINIPUR EAST | WEST BENGAL | 721602 | 4 | Rejected-Finance Other than L1 | |
| 5 | 5₹41.9 L+₹8.1 L (23.9%)Rejected-Finance | 5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹61,800
Closing Date
22 Nov 2023, 3:00 pmClosed
CMNM
Haldia-Mourigram-Rajbandh-Barauni Pipelines, P.O. Duilya, Andul-Mouri, Mourigram, Distt. Howrah 711 302.
Repair, maintenance and painting of Administrative Building, Material building and Canteen of Mourigram-HQ in West Bengal.
2023_HMRBM_172494_1
HMRBTS2327
Open Tender
Civil Works
Works
180 days
ERPL Mourigram HQ
Please refer tender documents
6 documents required · 6 mandatory
₹61,800
Yes
25 Jan 2024
1 Nov 2023
23 Nov 2023
1 Nov 2023
22 Nov 2023
1 Nov 2023
Indian Oil Corporation eProcurement portal Created By: Gandham Yedukondalu Created Date/Time: 26-Dec-2023 11:23 AM Tender Title: Repair, maintenance and painting of Administrative Building, Material building and Canteen of Mourigram-HQ in West Bengal. Tender ID: 2023_HMRBM_172494_1
Tender Inviting Authority: CMNM, IOCL, ERPL, Mourigram
Name of Work: Repair, maintenance and painting of Administrative Building, Material building and Canteen of Mourigram-HQ in West Bengal.
Tender No: HMRBTS2327
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KADIR INTERNATIONAL(GSTN-19AOMPS7571N1ZS) 5231432.02 -3.39 5054086.47 Fifty Lakh Fifty Four Thousand Eighty Six
2.00 A K Enterprise(GSTN-24ATBPG5123E1ZD) 5231432.02 -31.31 3593470.65 Thirty Five Lakh Ninty Three Thousand Four Hundred and Seventy
3.00 Eastern Traders(GSTN-19ADKPG2414R1Z5) 5231432.02 -23.23 4016112.82 Fourty Lakh Sixteen Thousand One Hundred and Tweleve
4.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 5231432.02 21.70 6366652.77 Sixty Three Lakh Sixty Six Thousand Six Hundred and Fifty Two
5.00 MD AJNABI(GSTN-10AAKFM8391G1Z7) 5231432.02 -13.98 4500077.82 Fourty Five Lakh Seventy Seven
6.00 B.S.P ENGINEERING(GSTN-NA) 5231432.02 -22.10 4075285.54 Fourty Lakh Seventy Five Thousand Two Hundred and Eighty Five
7.00 SHAILENDRA KUMAR(GSTN-NA) 5231432.02 -35.35 3382120.80 Thirty Three Lakh Eighty Two Thousand One Hundred and Twenty
8.00 G.M.ENTERPRISE(GSTN-NA) 5231432.02 -19.90 4190377.05 Fourty One Lakh Ninty Thousand Three Hundred and Seventy Seven
9.00 M/S. TANA YAHANG ENTERPRISES(GSTN-NA) 5231432.02 -14.99 4447240.36 Fourty Four Lakh Fourty Seven Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: SHAILENDRA KUMAR(3382120.80)
BOQ Summary Details Tender Title: Repair, maintenance and painting of Administrative Building, Material building and Canteen of Mourigram-HQ in West Bengal. Tender ID: 2023_HMRBM_172494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAILENDRA KUMAR 3382120.80 L1
2 A K Enterprise 3593470.65 L2
3 Eastern Traders 4016112.82 L3
4 B.S.P ENGINEERING 4075285.54 L4
5 G.M.ENTERPRISE 4190377.05 L5
6 M/S. TANA YAHANG ENTERPRISES 4447240.36 L6
7 MD AJNABI 4500077.82 L7
8 KADIR INTERNATIONAL 5054086.47 L8
9 Swanip Infracon Private Limited 6366652.77 L9
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