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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.5 CrAccepted-AOC | ₹11.5 Cr | 1 | Accepted-AOC L-1 |
| 2 | 2₹11.5 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 | ₹11.5 Cr | 2 | Rejected-Finance After RA |
| 3 | 3₹12.5 CrRejected-Finance GUJARAT | ₹12.5 Cr | 3 | Rejected-Finance After RA |
| 4 | 4₹13.4 CrRejected-Finance S 524 NEELKANTH HOUSE 302 3RD FLOOR SCHOOL BLOCK SHAKARPUR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹13.4 Cr | 4 | Rejected-Finance After RA |
| 5 | Rejected-Technical GUNA | - | - | Rejected-Technical Final executed value of submitted work orders does not meet the technical qualification criteria of Group-B, Hence techno-commercially not accepted |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
13 Jan 2025, 3:00 pmClosed
GM(Tech and MandC)
ERPL HQ Kolkata
Annual Rate Contract for maintenance of mainline facilities under ERPL Mourigram Unit Group B Durgapur, Rajbandh and Asansol
2024_ERKLK_182353_2
ERKLCC2460
Open Tender
Mechanical Works
730 days
ERPL Mourigram
Please refer Tender documents.
6 documents required · 6 mandatory
₹3.3 L
Yes
Through 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 10:36 AM Tender Title: Annual Rate Contract for maintenance of mainline facilities under ERPL Mourigram Unit Tender ID: 2024_ERKLK_182353_2
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 B: Durgapur, Rajbandh & Asansol
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 Sen Brothers Enterprises (P) Ltd (GSTN-19AAGCS9726C1Z4) BID ID -1047340 131101797.34 -7.50 125715773.36 Tweleve Crore Fifty Seven Lakh Fifteen Thousand Seven Hundred and Seventy Three
2.00 Keshayona Procon Limited (GSTN-24AAHCK8616J1ZA) BID ID -1048081 131101797.34 12.60 140150317.63 Fourteen Crore One Lakh Fifty Thousand Three Hundred and Seventeen
3.00 RAMBARAN SINGH APEX PVT LTD (GSTN-10AAICR6033R1Z4) BID ID -1048631 131101797.34 -2.00 129665524.28 Tweleve Crore Ninty Six Lakh Sixty Five Thousand Five Hundred and Twenty Four
4.00 Sanmarg Projects Pvt. Ltd. (GSTN-09AALCS0663D1ZC) BID ID -1050118 131101797.34 3.80 133830716.16 Thirteen Crore Thirty Eight Lakh Thirty Thousand Seven Hundred and Sixteen
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 -1048631) 125715773.00 115156973.00 Eleven Crore Fifty One Lakh Fifty Six Thousand Nine Hundred and Seventy Three
2 Sen Brothers Enterprises (P) Ltd (BID ID -1047340) 125715773.00 115031273.00 Eleven Crore Fifty Lakh Thirty One Thousand Two Hundred and Seventy Three
3 Sanmarg Projects Pvt. Ltd. (BID ID -1050118) 125715773.00 Not Quoted Not Quoted
4 Keshayona Procon Limited (BID ID -1048081) 125715773.00 124710173.00 Tweleve Crore Fourty Seven Lakh Ten Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: Sen Brothers Enterprises (P) Ltd(115031273.00)
BOQ Summary Details Tender Title: Annual Rate Contract for maintenance of mainline facilities under ERPL Mourigram Unit Tender ID: 2024_ERKLK_182353_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sen Brothers Enterprises (P) Ltd (BID ID -1047340) 125715773.36 L1
2 RAMBARAN SINGH APEX PVT LTD (BID ID -1048631) 129665524.28 L2
3 Sanmarg Projects Pvt. Ltd. (BID ID -1050118) 133830716.16 L3
4 Keshayona Procon Limited (BID ID -1048081) 140150317.63 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_2
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Sen Brothers Enterprises (P) Ltd (BID ID -1047340) 125715773.36 20.00% PPP-MII Order 2017
2 RAMBARAN SINGH APEX PVT LTD (BID ID -1048631) 129665524.28 3949750.92 3.14% 20.00% PPP-MII Order 2017
3 Sanmarg Projects Pvt. Ltd. (BID ID -1050118) 133830716.16 8114942.80 6.45% 20.00% PPP-MII Order 2017
4 Keshayona Procon Limited (BID ID -1048081) 140150317.63 14434544.27 11.48% 20.00% PPP-MII Order 2017
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