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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-AOC NA VILL P O CHANPI MAHISHADAL MAHISHADAL EAST MEDINIPUR WEST BENGAL 721628 | MEDINIPUR EAST | WEST BENGAL | 721628 | ₹1.7 Cr Quoted ₹2.0 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹2.0 Cr+₹1 L (0.50%)Rejected-Finance | ₹2.0 Cr+₹1 L (0.50%) | 2 | Rejected-Finance Other than L1 |
| 3 | 3₹2.1 Cr+₹11 L (5.47%)Rejected-Finance UKACHHI CHHITUPALI CHHITUPALI BALLIA BALLIA UTTAR PRADESH 277124 | BALLIA | UTTAR PRADESH | 277124 | ₹2.1 Cr+₹11 L (5.47%) | 3 | Rejected-Finance Other than L1 |
| 4 | 4₹2.2 Cr+₹22.7 L (11.3%)Rejected-Finance | ₹2.2 Cr+₹22.7 L (11.3%) | 4 | Rejected-Finance Other than L1 |
| 5 | 5₹2.3 Cr+₹32.1 L (16.0%)Rejected-Finance | ₹2.3 Cr+₹32.1 L (16.0%) | 5 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
23 Feb 2024, 3:00 pmClosed
CMNM
Haldia-Mourigram-Rajbandh-Barauni Pipelines, P.O. Duilya, Andul-Mouri, Mourigram Distt. Howrah 711 302.
Coating refurbishment work of 20.00 Km length of mainline by Cold Applied Tape (CAT) under ERPL Mourigram during FY 2024-2025.
2024_HMRBM_175138_1
HMRBTS2337
Open Tender
Mechanical Works
Tender cum Auction
120 days
Rajbandh and Mourigram Jurisdiction
Please refer tender documents
6 documents required · 6 mandatory
₹2.4 L
Yes
15 Apr 2024
2 Feb 2024
24 Feb 2024
2 Feb 2024
23 Feb 2024
2 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Gandham Yedukondalu Created Date/Time: 18-Mar-2024 11:43 AM Tender Title: Coating refurbishment work of 20.00 Km length of mainline by Cold Applied Tape (CAT) under ERPL Mourigram during FY 2024-2025. Tender ID: 2024_HMRBM_175138_1
Tender Inviting Authority: CMNM, IOCL, ERPL, Mourigram
Name of Work: Coating refurbishment work of 20.00 Km length of mainline by Cold Applied Tape (CAT) under ERPL Mourigram during FY 2024-2025.
Tender No: HMRBTS2337
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 URSA CONSTRUCTION(GSTN-19AABFU2930J1Z2) 19962234.42 -5.00 18964122.70 One Crore Eighty Nine Lakh Sixty Four Thousand One Hundred and Twenty Two
2.00 Shri Maruti Infratech India Private Ltd(GSTN-19AAMCS1218D1ZH) 19962234.42 -1.00 19762612.08 One Crore Ninty Seven Lakh Sixty Two Thousand Six Hundred and Tweleve
3.00 NARAIN AND CO(GSTN-09AALPY3338A2ZI) 19962234.42 -3.50 19263556.22 One Crore Ninty Two Lakh Sixty Three Thousand Five Hundred and Fifty Six
4.00 Sen Brothers Enterprises (P) Ltd(GSTN-19AAGCS9726C1Z4) 19962234.42 -6.55 18654708.07 One Crore Eighty Six Lakh Fifty Four Thousand Seven Hundred and Eight
5.00 AJAM CONSTRUCTION(GSTN-19AVXPA5433F2ZC) 19962234.42 -9.55 18055841.04 One Crore Eighty Lakh Fifty Five Thousand Eight Hundred and Fourty One
6.00 Jay Gauri Projects (I) Pvt. Ltd.(GSTN-08AABCJ0824H1ZU) 19962234.42 9.20 21798759.99 Two Crore Seventeen Lakh Ninty Eight Thousand Seven Hundred and Fifty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Jay Gauri Projects (I) Pvt. Ltd. 21305000.00 Not Quoted Not Quoted
2 Sen Brothers Enterprises (P) Ltd 21305000.00 20205000.00 Two Crore Two Lakh Five Thousand
3 NARAIN AND CO 21305000.00 21205000.00 Two Crore Tweleve Lakh Five Thousand
4 URSA CONSTRUCTION 21305000.00 Not Quoted Not Quoted
5 Shri Maruti Infratech India Private Ltd 21305000.00 Not Quoted Not Quoted
6 AJAM CONSTRUCTION 21305000.00 20105000.00 Two Crore One Lakh Five Thousand
Lowest Amount Quoted BY: AJAM CONSTRUCTION(18055841.04)
BOQ Summary Details Tender Title: Coating refurbishment work of 20.00 Km length of mainline by Cold Applied Tape (CAT) under ERPL Mourigram during FY 2024-2025. Tender ID: 2024_HMRBM_175138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAM CONSTRUCTION 18055841.04 L1
2 Sen Brothers Enterprises (P) Ltd 18654708.07 L2
3 URSA CONSTRUCTION 18964122.70 L3
4 NARAIN AND CO 19263556.22 L4
5 Shri Maruti Infratech India Private Ltd 19762612.08 L5
6 Jay Gauri Projects (I) Pvt. Ltd. 21798759.99 L6
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