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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC NA VILL P O CHANPI MAHISHADAL MAHISHADAL EAST MEDINIPUR WEST BENGAL 721628 | MEDINIPUR EAST | WEST BENGAL | 721628 | ₹13.2 L | L1 | Accepted-AOC L1 basis |
| 2 | L2₹13.3 L+₹10,000 (0.76%)Rejected-Finance BEGUSARAI | ₹13.3 L+₹10,000 (0.76%) | L2 | Rejected-Finance Not accepted |
| 3 | L3₹13.8 L+₹60,000 (4.56%)Rejected-Finance | ₹13.8 L+₹60,000 (4.56%) | L3 | Rejected-Finance Not accepted |
| 4 | L4₹15.8 L+₹2.6 L (19.7%)Rejected-Finance | ₹15.8 L+₹2.6 L (19.7%) | L4 | Rejected-Finance Not accepted |
| 5 | L5₹17.7 L+₹4.5 L (34.5%)Rejected-Finance | ₹17.7 L+₹4.5 L (34.5%) | L5 | Rejected-Finance Not accepted |
Tender Value
Refer Docs
EMD Value
₹25,100
Closing Date
9 Apr 2024, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Limited, Eastern Region Pipelines Barauni, Barauni Unit Headquarters, P.O. Barauni Oil Refinery, Begusarai (Bihar) - 851114
Fabrication and Installation of additional warning markers in LPG Pipelines under ERPL Barauni Unit Gr.E Motihari LPG
2024_BKBRN_176145_5
BK/TS/900/2023-24/79
Open Tender
Civil Works
Tender cum Auction
90 days
Motihari LPG
Please refer tender document
6 documents required · 6 mandatory
₹25,100
20 Aug 2024
19 Mar 2024
10 Apr 2024
19 Mar 2024
9 Apr 2024
2 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Reyajul Ddin Created Date/Time: 04-Jun-2024 04:55 PM Tender Title: Fabrication and Installation of additional warning markers in LPG Pipelines under ERPL Barauni Unit Gr.E Motihari LPG Tender ID: 2024_BKBRN_176145_5
Tender Inviting Authority: Chief Technical Services Manager, ERPL Barauni
Name of Work: Fabrication and Installation of additional warning markers in LPG Pipelines under ERPL Barauni Unit Gr.E: Motihari LPG
Tender No: BK/TS/900/2023-24/79E NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions given in the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6. Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST which shall be paid extra as applicable, upon submission of GST invoice.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMBUJAM (GSTN-29AEGPT7353D1Z6) BID ID -1007513 2119930.00 -11.00 1886737.70 Eighteen Lakh Eighty Six Thousand Seven Hundred and Thirty Seven
2.00 SANJEEV KUMAR (GSTN-10AQDPK8546Q1ZG) BID ID -1007592 2119930.00 -24.21 1606694.95 Sixteen Lakh Six Thousand Six Hundred and Ninty Four
3.00 MISHRA CONSTRUCTION & GENERAL SUPPLIER (GSTN-10ARAPM2194G1Z8) BID ID -1007456 2119930.00 -7.97 1950971.58 Ninteen Lakh Fifty Thousand Nine Hundred and Seventy One
4.00 SHIKHMUNI VENTURES PVT LTD. (GSTN-10ABBCS4664D1ZS) BID ID -1007620 2119930.00 -12.33 1858542.63 Eighteen Lakh Fifty Eight Thousand Five Hundred and Fourty Two
5.00 SMU CHRONOS INFRA PVT LTD (GSTN-10AAXCS9309Q1ZH) BID ID -1007774 2119930.00 -16.47 1770777.53 Seventeen Lakh Seventy Thousand Seven Hundred and Seventy Seven
6.00 Ambujam (GSTN-08ACFPT9457P1ZH) BID ID -1007825 2119930.00 -11.01 1886525.71 Eighteen Lakh Eighty Six Thousand Five Hundred and Twenty Five
7.00 AJAM CONSTRUCTION (GSTN-19AVXPA5433F2ZC) BID ID -1007848 2119930.00 -1.55 2087071.09 Twenty Lakh Eighty Seven Thousand Seventy One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Ambujam 1606694.00 Not Quoted Not Quoted
2 AJAM CONSTRUCTION 1606694.00 1316694.00 Thirteen Lakh Sixteen Thousand Six Hundred and Ninty Four
3 MISHRA CONSTRUCTION & GENERAL SUPPLIER 1606694.00 1576694.00 Fifteen Lakh Seventy Six Thousand Six Hundred and Ninty Four
4 AMBUJAM 1606694.00 Not Quoted Not Quoted
5 SANJEEV KUMAR 1606694.00 1326694.00 Thirteen Lakh Twenty Six Thousand Six Hundred and Ninty Four
6 SMU CHRONOS INFRA PVT LTD 1606694.00 Not Quoted Not Quoted
7 SHIKHMUNI VENTURES PVT LTD. 1606694.00 1376694.00 Thirteen Lakh Seventy Six Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: AJAM CONSTRUCTION(1316694.00)
BOQ Summary Details Tender Title: Fabrication and Installation of additional warning markers in LPG Pipelines under ERPL Barauni Unit Gr.E Motihari LPG Tender ID: 2024_BKBRN_176145_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 1606694.95 L1
2 SMU CHRONOS INFRA PVT LTD 1770777.53 L2
3 SHIKHMUNI VENTURES PVT LTD. 1858542.63 L3
4 Ambujam 1886525.71 L4
5 AMBUJAM 1886737.70 L5
6 MISHRA CONSTRUCTION & GENERAL SUPPLIER 1950971.58 L6
7 AJAM CONSTRUCTION 2087071.09 L7
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