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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.5 LAccepted-AOC | ₹73.5 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹78.2 L+₹4.7 L (6.40%)Rejected-Finance NA VILL P O CHANPI MAHISHADAL MAHISHADAL EAST MEDINIPUR WEST BENGAL 721628 | MEDINIPUR EAST | WEST BENGAL | 721628 | ₹78.2 L+₹4.7 L (6.40%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹79.2 L+₹5.7 L (7.72%)Rejected-Finance | ₹79.2 L+₹5.7 L (7.72%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹81.1 L+₹7.5 L (10.2%)Rejected-Finance | ₹81.1 L+₹7.5 L (10.2%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹88.1 L+₹14.6 L (19.9%)Rejected-Finance | ₹88.1 L+₹14.6 L (19.9%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.2 Cr
EMD Value
₹29,700
Closing Date
7 Nov 2024, 3:00 pmClosed
DGM IS Kolkata
M/s Indian Oil Corporation Limited (Pipelines Division) Eastern Region Pipelines, 34A, Nirman Chandra Street, I B P House, 7th Floor, Kolkata-700013
Boundary wall and building painting works at SV stations under ERPL Durgapur, ERPL Budge Budge, ERPL Mourigram Jurisdiction
2024_ERKLK_181448_1
ERKLCC2451
Open Tender
Civil Works
Works
180 days
ERPL Durgapur, ERPL Budge Budge, ERPL Mourigram
As Per NIT
6 documents required · 6 mandatory
₹29,700
Yes
11 Mar 2025
24 Oct 2024
8 Nov 2024
24 Oct 2024
7 Nov 2024
27 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Subharthi Pal Created Date/Time: 09-Jan-2025 09:44 AM Tender Title: Boundary wall and building painting works at SV stations under ERPL Durgapur, ERPL Budge Budge, ERPL Mourigram Jurisdiction Tender ID: 2024_ERKLK_181448_1
Tender Inviting Authority: DGM (IS), ERPL Kolkata
Name of Work: Boundary wall and building painting works at SV stations under ERPL Durgapur, ERPL Budge Budge, ERPL Mourigram Jurisdiction
Contract No: ERKLCC2451
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) BID ID -1038376 11880160.52 -13.60 10264458.69 One Crore Two Lakh Sixty Four Thousand Four Hundred and Fifty Eight
2.00 M/S. CHATTERJEE ENTERPRISE (GSTN-19AAFFC9401L1Z8) BID ID -1038462 11880160.52 24.00 14731399.05 One Crore Fourty Seven Lakh Thirty One Thousand Three Hundred and Ninty Nine
3.00 JAGABANDHU CONSTRUCTION (GSTN-19AAFFJ0003R1Z9) BID ID -1038482 11880160.52 -33.33 7920503.02 Seventy Nine Lakh Twenty Thousand Five Hundred and Three
4.00 AJAM CONSTRUCTION (GSTN-19AVXPA5433F2ZC) BID ID -1038506 11880160.52 -34.15 7823085.70 Seventy Eight Lakh Twenty Three Thousand Eighty Five
5.00 Soma Enterprise (GSTN-19AEGFS0809F1Z2) BID ID -1038709 11880160.52 -10.15 10674205.43 One Crore Six Lakh Seventy Four Thousand Two Hundred and Five
6.00 M/S NILAMANI SWAIN (GSTN-21AXCPS6539D1ZM) BID ID -1038751 11880160.52 -25.81 8813891.09 Eighty Eight Lakh Thirteen Thousand Eight Hundred and Ninty One
7.00 M/s Koushik Choudhury (GSTN-NA) BID ID -1038204 11880160.52 -16.19 9956762.53 Ninty Nine Lakh Fifty Six Thousand Seven Hundred and Sixty Two
8.00 DHEERAJ KUMAR (GSTN-NA) BID ID -1038427 11880160.52 -38.11 7352631.35 Seventy Three Lakh Fifty Two Thousand Six Hundred and Thirty One
9.00 ANIL INFRACOM (GSTN-NA) BID ID -1038563 11880160.52 -17.01 9859345.22 Ninty Eight Lakh Fifty Nine Thousand Three Hundred and Fourty Five
10.00 SHAILENDRA KUMAR (GSTN-NA) BID ID -1038312 11880160.52 -31.77 8105833.52 Eighty One Lakh Five Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: DHEERAJ KUMAR(7352631.35)
BOQ Summary Details Tender Title: Boundary wall and building painting works at SV stations under ERPL Durgapur, ERPL Budge Budge, ERPL Mourigram Jurisdiction Tender ID: 2024_ERKLK_181448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHEERAJ KUMAR (BID ID -1038427) 7352631.35 L1
2 AJAM CONSTRUCTION (BID ID -1038506) 7823085.70 L2
3 JAGABANDHU CONSTRUCTION (BID ID -1038482) 7920503.02 L3
4 SHAILENDRA KUMAR (BID ID -1038312) 8105833.52 L4
5 M/S NILAMANI SWAIN (BID ID -1038751) 8813891.09 L5
6 ANIL INFRACOM (BID ID -1038563) 9859345.22 L6
7 M/s Koushik Choudhury (BID ID -1038204) 9956762.53 L7
8 URSA CONSTRUCTION (BID ID -1038376) 10264458.69 L8
9 Soma Enterprise (BID ID -1038709) 10674205.43 L9
10 M/S. CHATTERJEE ENTERPRISE (BID ID -1038462) 14731399.05 L10
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Boundary wall and building painting works at SV stations under ERPL Durgapur, ERPL Budge Budge, ERPL Mourigram Jurisdiction Tender ID: 2024_ERKLK_181448_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 DHEERAJ KUMAR (BID ID -1038427) 7352631.35 20.00% PPP-MII Order 2017
2 AJAM CONSTRUCTION (BID ID -1038506) 7823085.70
3 JAGABANDHU CONSTRUCTION (BID ID -1038482) 7920503.02 567871.67 7.72% 20.00% PPP-MII Order 2017
4 SHAILENDRA KUMAR (BID ID -1038312) 8105833.52 753202.17 10.24% 20.00% PPP-MII Order 2017
5 M/S NILAMANI SWAIN (BID ID -1038751) 8813891.09 1461259.74 19.87% 20.00% PPP-MII Order 2017
6 ANIL INFRACOM (BID ID -1038563) 9859345.22 2506713.87 34.09% 20.00% PPP-MII Order 2017
7 M/s Koushik Choudhury (BID ID -1038204) 9956762.53 2604131.18 35.42% 20.00% PPP-MII Order 2017
8 URSA CONSTRUCTION (BID ID -1038376) 10264458.69
9 Soma Enterprise (BID ID -1038709) 10674205.43 3321574.08 45.18% 20.00% PPP-MII Order 2017
10 M/S. CHATTERJEE ENTERPRISE (BID ID -1038462) 14731399.05
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