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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.6 LAccepted-AOC | 1 | Accepted-AOC L1 bidder | |
| 2 | 2₹47.2 L+₹6.5 L (16.1%)Rejected-Finance | 2 | Rejected-Finance As per price bid | |
| 3 | 3₹49.5 L+₹8.8 L (21.7%)Rejected-Finance ERPL DURGAPUR | HOOGHLY | WEST BENGAL | 712101 | 3 | Rejected-Finance As per price bid | |
| 4 | Rejected-Technical | - | Rejected-Technical Bidder has not submitted any valid order of specifications similar to that of NIT. Also, bidder has not submitted EMD. |
Tender Value
Refer Docs
EMD Value
₹13,200
Closing Date
18 Nov 2024, 3:00 pmClosed
DGM(IS)
ERPL HQ, Kolkata
Annual rate contract for Electrical Maintenance works at ERPL Mourigram HQ Office and Colony on as and when required basis for the period of two years
2024_ERKLK_181495_1
ERKLCC2458
Open Tender
Electrical Works
Works
730 days
ERPL Mourigram HQ
Please refer Tender documents.
5 documents required · 5 mandatory
₹13,200
Yes
7 Feb 2025
28 Oct 2024
19 Nov 2024
28 Oct 2024
18 Nov 2024
4 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Priyattam Kumar Priyadarshi Created Date/Time: 19-Dec-2024 02:18 PM Tender Title: Annual rate contract for Electrical Maintenance works at ERPL Mourigram HQ Office and Colony Tender ID: 2024_ERKLK_181495_1
Tender Inviting Authority: Deputy General Manager (Inf. System), ERPL Kolkata
Name of Work: Annual Rate contract for Electrical Maintenance works at ERPL Mourigram HQ Office and Colony on as and when required basis for the period of two years
Contract No: ERKLCC2458
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNDU ENTERPRISE (GSTN-NA) BID ID -1039072 5286569.88 -42.20 4064296.28 Fourty Lakh Sixty Four Thousand Two Hundred and Ninty Six
2.00 M/s Koushik Choudhury (GSTN-NA) BID ID -1038999 5286569.88 -11.75 4946244.88 Fourty Nine Lakh Fourty Six Thousand Two Hundred and Fourty Four
3.00 SIDDHIKSHA POWERTECH (GSTN-NA) BID ID -1040668 5286569.88 -19.60 4718878.82 Fourty Seven Lakh Eighteen Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: KUNDU ENTERPRISE(4064296.28)
BOQ Summary Details Tender Title: Annual rate contract for Electrical Maintenance works at ERPL Mourigram HQ Office and Colony Tender ID: 2024_ERKLK_181495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDU ENTERPRISE (BID ID -1039072) 4064296.28 L1
2 SIDDHIKSHA POWERTECH (BID ID -1040668) 4718878.82 L2
3 M/s Koushik Choudhury (BID ID -1038999) 4946244.88 L3
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