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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹20,589.70 (0.20%)Rejected-AOC | ₹1.0 Cr+₹20,589.70 (0.20%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.0 Cr+₹3.7 L (3.64%)Rejected-AOC | ₹1.0 Cr+₹3.7 L (3.64%) | L3 | Rejected-AOC L3 |
| 4 | L4₹1.1 Cr+₹11.2 L (11.1%)Rejected-AOC SF P 4 DURGACHAK HOUSING ESTATE DURGACHAK HALDIA 721602 INDIA | MEDINIPUR EAST | WEST BENGAL | 721602 | ₹1.1 Cr+₹11.2 L (11.1%) | L4 | Rejected-AOC L4 |
| 5 | L5₹1.1 Cr+₹11.5 L (11.4%)Rejected-AOC A 90 NEW RAIPUR ROAD A 90 NEW RAIPUR ROAD KOLKATA NEW RAIPUR ROAD NEAR GANGULY BAGAN SOUTH 24 PARGANAS WEST BENGAL 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | ₹1.1 Cr+₹11.5 L (11.4%) | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
Closing Date
3 May 2024, 3:00 pmClosed
DGM (CC)
IOCL Haldia Refinery
Repair, maintenance of footpaths, drainage system and decorative works at Haldia Refinery Township
2024_HR_176819_1
HCLAG24031
Open Tender
Civil Works
Works
335 days
IOCL Haldia Refinery
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
18 Jul 2024
20 Apr 2024
6 May 2024
20 Apr 2024
3 May 2024
20 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Anshuman Sarma Created Date/Time: 26-Jun-2024 04:51 PM Tender Title: Repair, maintenance of footpaths, drainage system and decorative works at Haldia Refinery Township Tender ID: 2024_HR_176819_1
Tender Inviting Authority: DGM (CC)
Name of Work: Repair, maintenance of footpaths, drainage system and decorative works at Haldia Refinery Township
Tender No: HCLAG24031 1. Party should quote by selecting EXCESS or LESS or AT PAR in the dropdown box and thereafter fill the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1009084 13726464.54 7.99 14823209.06 One Crore Fourty Eight Lakh Twenty Three Thousand Two Hundred and Nine
2.00 M S P K NATH AND GHOSHAL (GSTN-19AAFFM4883J1ZQ) BID ID -1009454 13726464.54 -18.18 11230993.29 One Crore Tweleve Lakh Thirty Thousand Nine Hundred and Ninty Three
3.00 M/S DRAWINGS INDIA (GSTN-19AJCPS3981B1Z3) BID ID -1009463 13726464.54 -9.29 12451275.98 One Crore Twenty Four Lakh Fifty One Thousand Two Hundred and Seventy Five
4.00 M/s ARISTOCON (GSTN-19ACRPD9118P1ZS) BID ID -1009632 13726464.54 -2.00 13451935.25 One Crore Thirty Four Lakh Fifty One Thousand Nine Hundred and Thirty Five
5.00 MITRA ENTERPRISE (GSTN-19AFUPM3634B1ZA) BID ID -1009947 13726464.54 -5.99 12904249.31 One Crore Twenty Nine Lakh Four Thousand Two Hundred and Fourty Nine
6.00 BISWABHARATI CONSTRUCTION (GSTN-19ACLPJ0618A1Z0) BID ID -1009954 13726464.54 -.99 13590572.54 One Crore Thirty Five Lakh Ninty Thousand Five Hundred and Seventy Two
7.00 S N ENGINEERING WORKS (GSTN-19AGBPB7698G1Z4) BID ID -1010048 13726464.54 -26.12 10141112.00 One Crore One Lakh Fourty One Thousand One Hundred and Tweleve
8.00 M. B. BUILDERS (GSTN-19AAGFM9503Q1ZK) BID ID -1010194 13726464.54 -26.12 10141112.00 One Crore One Lakh Fourty One Thousand One Hundred and Tweleve
9.00 Visaka Projects (GSTN-19AAPFV6198K1Z1) BID ID -1010220 13726464.54 -12.22 12049090.57 One Crore Twenty Lakh Fourty Nine Thousand Ninty
10.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1010232 13726464.54 5.14 14432004.82 One Crore Fourty Four Lakh Thirty Two Thousand Four
11.00 D.K. ENTERPRISE (GSTN-19AAEFD0306J1ZQ) BID ID -1010247 13726464.54 -15.99 11531602.86 One Crore Fifteen Lakh Thirty One Thousand Six Hundred and Two
12.00 TECHNO PROJECTS (GSTN-19AABFT5412C1ZJ) BID ID -1010273 13726464.54 2.03 14005111.77 One Crore Fourty Lakh Five Thousand One Hundred and Eleven
13.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1010277 13726464.54 15.00 15785434.22 One Crore Fifty Seven Lakh Eighty Five Thousand Four Hundred and Thirty Four
14.00 J. K. Enterprise(GSTN-NA)--1010318 13726464.54 -16.96 11398456.15 One Crore Thirteen Lakh Ninty Eight Thousand Four Hundred and Fifty Six
15.00 URANUS ENTERPRISE(GSTN-NA)--1010229 13726464.54 -23.69 10474665.09 One Crore Four Lakh Seventy Four Thousand Six Hundred and Sixty Five
16.00 ANIL INFRACOM(GSTN-NA)--1010289 13726464.54 -15.51 11597489.89 One Crore Fifteen Lakh Ninty Seven Thousand Four Hundred and Eighty Nine
17.00 RAJAN INFRATEC PVT. LTD(GSTN-NA)--1010025 13726464.54 -18.00 11255700.92 One Crore Tweleve Lakh Fifty Five Thousand Seven Hundred
Lowest Amount Quoted BY: S N ENGINEERING WORKS,M. B. BUILDERS(10141112.00)
BOQ Summary Details Tender Title: Repair, maintenance of footpaths, drainage system and decorative works at Haldia Refinery Township Tender ID: 2024_HR_176819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. B. BUILDERS 10141112.00 L1
2 S N ENGINEERING WORKS 10141112.00 L1
3 URANUS ENTERPRISE 10474665.09 L2
4 M S P K NATH AND GHOSHAL 11230993.29 L3
5 RAJAN INFRATEC PVT. LTD 11255700.92 L4
6 J. K. Enterprise 11398456.15 L5
7 D.K. ENTERPRISE 11531602.86 L6
8 ANIL INFRACOM 11597489.89 L7
9 Visaka Projects 12049090.57 L8
10 M/S DRAWINGS INDIA 12451275.98 L9
11 MITRA ENTERPRISE 12904249.31 L10
12 M/s ARISTOCON 13451935.25 L11
13 BISWABHARATI CONSTRUCTION 13590572.54 L12
14 TECHNO PROJECTS 14005111.77 L13
15 Swanip Infracon Private Limited 14432004.82 L14
16 Tiwari Construction Co. 14823209.06 L15
17 friends earth movers 15785434.22 L16
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair, maintenance of footpaths, drainage system and decorative works at Haldia Refinery Township Tender ID: 2024_HR_176819_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M. B. BUILDERS 10141112.00 20.00% PPP-MII Order 2017
2 S N ENGINEERING WORKS 10141112.00 20.00% PPP-MII Order 2017
3 URANUS ENTERPRISE 10474665.09
4 M S P K NATH AND GHOSHAL 11230993.29 1089881.29 10.75% 20.00% PPP-MII Order 2017
5 RAJAN INFRATEC PVT. LTD 11255700.92 1114588.92 10.99% 20.00% PPP-MII Order 2017
6 J. K. Enterprise 11398456.15
7 D.K. ENTERPRISE 11531602.86
8 ANIL INFRACOM 11597489.89 1456377.89 14.36% 20.00% PPP-MII Order 2017
9 Visaka Projects 12049090.57 1907978.57 18.81% 20.00% PPP-MII Order 2017
10 M/S DRAWINGS INDIA 12451275.98
11 MITRA ENTERPRISE 12904249.31 2763137.31 27.25% 20.00% PPP-MII Order 2017
12 M/s ARISTOCON 13451935.25 3310823.25 32.65% 20.00% PPP-MII Order 2017
13 BISWABHARATI CONSTRUCTION 13590572.54 3449460.54 34.01% 20.00% PPP-MII Order 2017
14 TECHNO PROJECTS 14005111.77 3863999.77 38.10% 20.00% PPP-MII Order 2017
15 Swanip Infracon Private Limited 14432004.82 4290892.82 42.31% 20.00% PPP-MII Order 2017
16 Tiwari Construction Co. 14823209.06 4682097.06 46.17% 20.00% PPP-MII Order 2017
17 friends earth movers 15785434.22 5644322.22 55.66% 20.00% PPP-MII Order 2017
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