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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC | ₹2.4 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹2.4 Cr+₹28,069 (0.12%)Rejected-Finance | ₹2.4 Cr+₹28,069 (0.12%) | L2 | Rejected-Finance 16.01 percent below the estimate |
| 3 | L3₹3.2 Cr+₹81.7 L (34.7%)Rejected-Finance | ₹3.2 Cr+₹81.7 L (34.7%) | L3 | Rejected-Finance 13.00 percent above the estimate |
| 4 | L4₹3.2 Cr+₹86.8 L (36.8%)Rejected-Finance S 524 NEELKANTH HOUSE 302 3RD FLOOR SCHOOL BLOCK SHAKARPUR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹3.2 Cr+₹86.8 L (36.8%) | L4 | Rejected-Finance 14.80 percent above the estimate |
| 5 | L5₹3.2 Cr+₹87.4 L (37.1%)Rejected-Finance GUJARAT | ₹3.2 Cr+₹87.4 L (37.1%) | L5 | Rejected-Finance 15.03 percent above the estimate |
Tender Value
₹3.3 Cr
Closing Date
26 Nov 2021, 5:00 pmClosed
DGM(T)
PHBPL Haldia
Rate Contract for Maintenance of Mainline facilities on ROW and Pilferage Leak Restoration Work under PHBPL and PHDPL Haldia and Bolpur Jurisdiction Group B Bolpur Jurisdiction (PHBTS21024B)
2021_PHBHL_142873_2
PHBTS21024
Open Tender
Mechanical Works
Tender cum Auction
730 days
PHBPL Bolpur
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
PHBPL Haldia
2 Feb 2022
29 Oct 2021
27 Nov 2021
29 Oct 2021
26 Nov 2021
5 Nov 2021
5 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Debarghya Changdar Created Date/Time: 10-Jan-2022 12:04 PM Tender Title: Rate Contract for Maintenance of Mainline facilities on ROW and Pilferage Leak Restoration Work under PHBPL and PHDPL Haldia and Bolpur Jurisdiction Group B Bolpur Jurisdiction (PHBTS21024B) Tender ID: 2021_PHBHL_142873_2
Tender Inviting Authority: DGM(T) PHBPL Haldia
Name of Work: Rate Contract for Maintenance of Mainline facilities on ROW and Pilferage/Leak Restoration Work under PHBPL and PHDPL Haldia and Bolpur Jurisdiction Group B: Bolpur Jurisdiction
Contract No: PHBTS21024B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Keshayona Procon Limited(GSTN-24AAHCK8616J1ZA) 28068865.93 15.03 32287616.48 Three Crore Twenty Two Lakh Eighty Seven Thousand Six Hundred and Sixteen
2.00 BARODA DECORATORS(GSTN-24AHSPR5246A1ZA) 28068865.93 -11.01 24978483.79 Two Crore Fourty Nine Lakh Seventy Eight Thousand Four Hundred and Eighty Three
3.00 URSA CONSTRUCTION(GSTN-19AABFU2930J1Z2) 28068865.93 18.00 33121261.80 Three Crore Thirty One Lakh Twenty One Thousand Two Hundred and Sixty One
4.00 RAMBARAN SINGH APEX PVT LTD(GSTN-10AAICR6033R1Z4) 28068865.93 20.00 33682639.12 Three Crore Thirty Six Lakh Eighty Two Thousand Six Hundred and Thirty Nine
5.00 SK MD MUSTAQ(GSTN-19BFCPS5001M1Z9) 28068865.93 -1.76 27574853.89 Two Crore Seventy Five Lakh Seventy Four Thousand Eight Hundred and Fifty Three
6.00 Sanmarg Projects Pvt. Ltd.(GSTN-09AALCS0663D1ZC) 28068865.93 14.80 32223058.09 Three Crore Twenty Two Lakh Twenty Three Thousand Fifty Eight
7.00 Obul Consultancy and Contract Pvt Lvt(GSTN-29AABCO4808N1Z0) 28068865.93 13.00 31717818.50 Three Crore Seventeen Lakh Seventeen Thousand Eight Hundred and Eighteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 RAMBARAN SINGH APEX PVT LTD 24978483 Not Quoted Not Quoted
2 URSA CONSTRUCTION 24978483 Not Quoted Not Quoted
3 BARODA DECORATORS 24978483 23575033.00 Two Crore Thirty Five Lakh Seventy Five Thousand Thirty Three
4 Sanmarg Projects Pvt. Ltd. 24978483 Not Quoted Not Quoted
5 Obul Consultancy and Contract Pvt Lvt 24978483 Not Quoted Not Quoted
6 SK MD MUSTAQ 24978483 23546964.00 Two Crore Thirty Five Lakh Fourty Six Thousand Nine Hundred and Sixty Four
7 Keshayona Procon Limited 24978483 Not Quoted Not Quoted
Lowest Amount Quoted BY: SK MD MUSTAQ(2.3546964E7)
BOQ Summary Details Tender Title: Rate Contract for Maintenance of Mainline facilities on ROW and Pilferage Leak Restoration Work under PHBPL and PHDPL Haldia and Bolpur Jurisdiction Group B Bolpur Jurisdiction (PHBTS21024B) Tender ID: 2021_PHBHL_142873_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARODA DECORATORS 24978483.79 L1
2 SK MD MUSTAQ 27574853.89 L2
3 Obul Consultancy and Contract Pvt Lvt 31717818.50 L3
4 Sanmarg Projects Pvt. Ltd. 32223058.09 L4
5 Keshayona Procon Limited 32287616.48 L5
6 URSA CONSTRUCTION 33121261.80 L6
7 RAMBARAN SINGH APEX PVT LTD 33682639.12 L7
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