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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.4 LAccepted-AOC NA VILL P O CHANPI MAHISHADAL MAHISHADAL EAST MEDINIPUR WEST BENGAL 721628 | MEDINIPUR EAST | WEST BENGAL | 721628 | L-1 | Accepted-AOC On 1st lowest basis | |
| 2 | Rejected-Technical | - | Rejected-Technical Techno-Commercially Rejected. |
Tender Value
Refer Docs
EMD Value
₹20,030
Closing Date
22 Jan 2020, 3:00 pmClosed
Deputy General Manager (Technical Services)
Indian Oil Corporation Ltd. (Pipeline Division), Barauni Kanpur Pipeline, P.O. Barauni Oil Refinery, Begusarai 851114 (Bihar)
Annual Maintenance contract for Mainline Pipe Repairs and Emergency Handling in BKPL. Group C, Jasidih
2020_BKBRN_110955_3
BK/TS/900/2019-20/54
Open Tender
Services
Works
365 days
HMRBPL Jasidih
Please refer tender document
6 documents required · 6 mandatory
₹20,030
Yes
19 May 2020
7 Jan 2020
23 Jan 2020
7 Jan 2020
22 Jan 2020
9 Jan 2020
Indian Oil Corporation eProcurement portal Created By: Aman Kumar Created Date/Time: 21-Feb-2020 09:46 AM Tender Title: Annual Maintenance contract for Mainline Pipe Repairs and Emergency Handling in BKPL. Group C, Jasidih Tender ID: 2020_BKBRN_110955_3
Tender Inviting Authority: Deputy General Manager (Technical Services), BKPL Barauni
Name of Work: Rate Contract for - Emergency Repair works in pipeline Leak/Pilferage/burst etc under Barauni-Kanpur Cross Country Pipeline Group C: Jasidih
Contract No: BK/TS/900/2019-20/54/C 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 givenin 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
1.00 AJAM CONSTRUCTION 1696919.78 -22.90 1308325.15 Thirteen Lakh Eight Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: AJAM CONSTRUCTION(1308325.15)
BOQ Summary Details Tender Title: Annual Maintenance contract for Mainline Pipe Repairs and Emergency Handling in BKPL. Group C, Jasidih Tender ID: 2020_BKBRN_110955_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAM CONSTRUCTION 1308325.15 L1
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Maintenance contract for Mainline Pipe Repairs and Emergency Handling in BKPL. Group C, Jasidih Tender ID: 2020_BKBRN_110955_3
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 AJAM CONSTRUCTION 1308325.15
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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