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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.6 LAccepted-AOC | ₹68.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹78.7 L+₹10.0 L (14.6%)Rejected-Finance BARAUNI BARAUNI MANISH KUMAR RAJ KESHAWE VILLAGE TOWN KESHAWE CITY BEGUSARAI BEGUSARAI BIHAR 851134 INDIA | BEGUSARAI | BIHAR | 851134 | ₹78.7 L+₹10.0 L (14.6%) | L2 | Rejected-Finance L2 |
| 3 | L3₹78.9 L+₹10.3 L (15.0%)Rejected-Finance | ₹78.9 L+₹10.3 L (15.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.0 Cr+₹32.0 L (46.6%)Rejected-Finance BEGUSARAI BIHAR 851129 INDIA | BEGUSARAI | BIHAR | 851129 | ₹1.0 Cr+₹32.0 L (46.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.3 Cr+₹60.8 L (88.6%)Rejected-Finance | ₹1.3 Cr+₹60.8 L (88.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.7 Cr
Closing Date
9 Jun 2023, 3:00 pmClosed
DGM COntracts
Barauni Refinery 851114
Drain cleaning, Pre-monsoon jobs and repair of drains and manholes inside Barauni Refinery.
2023_BR_166374_1
BCCC235521
Open Tender
Civil Works
Works
365 days
Barauni Refinery
As Per NIT and Tender Doc
6 documents required · 6 mandatory
Exempted
17 Oct 2023
19 May 2023
10 Jun 2023
19 May 2023
9 Jun 2023
27 May 2023
19 May 2023 - 26 May 2023
Indian Oil Corporation eProcurement portal Created By: Rohit Verma Created Date/Time: 08-Aug-2023 05:05 PM Tender Title: Drain cleaning, Pre-monsoon jobs and repair of drains and manholes inside Barauni Refinery. Tender ID: 2023_BR_166374_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Drain cleaning, Pre-monsoon jobs and repair of drains & manholes inside Barauni Refinery.
Tender No: BCCC235521
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 16784121.20 7.99 18125172.48 One Crore Eighty One Lakh Twenty Five Thousand One Hundred and Seventy Two
2.00 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED(GSTN-10AARCA9536F1ZN) 16784121.20 -53.13 7866717.61 Seventy Eight Lakh Sixty Six Thousand Seven Hundred and Seventeen
3.00 RAJEEV KUMAR CHOUDHARY(GSTN-10AAJFR2978P2ZM) 16784121.20 -59.11 6863027.16 Sixty Eight Lakh Sixty Three Thousand Twenty Seven
4.00 CHANDRACHUR PRASAD SINGH(GSTN-10AINPS3209A1ZT) 16784121.20 -40.04 10063759.07 One Crore Sixty Three Thousand Seven Hundred and Fifty Nine
5.00 KUSHESHWAR RAY(GSTN-22ADWPR1759G1Z4) 16784121.20 -22.90 12940557.45 One Crore Twenty Nine Lakh Fourty Thousand Five Hundred and Fifty Seven
6.00 SURESH PRASAD SINGH(GSTN-10ANFPS8873H2ZO) 16784121.20 -52.99 7890215.38 Seventy Eight Lakh Ninty Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: RAJEEV KUMAR CHOUDHARY(6863027.16)
BOQ Summary Details Tender Title: Drain cleaning, Pre-monsoon jobs and repair of drains and manholes inside Barauni Refinery. Tender ID: 2023_BR_166374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV KUMAR CHOUDHARY 6863027.16 L1
2 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED 7866717.61 L2
3 SURESH PRASAD SINGH 7890215.38 L3
4 CHANDRACHUR PRASAD SINGH 10063759.07 L4
5 KUSHESHWAR RAY 12940557.45 L5
6 Tiwari Construction Co. 18125172.48 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Drain cleaning, Pre-monsoon jobs and repair of drains and manholes inside Barauni Refinery. Tender ID: 2023_BR_166374_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAJEEV KUMAR CHOUDHARY 6863027.16 20.00% PPP-MII Order 2017
2 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED 7866717.61 1003690.45 14.62% 20.00% PPP-MII Order 2017
3 SURESH PRASAD SINGH 7890215.38 1027188.22 14.97% 20.00% PPP-MII Order 2017
4 CHANDRACHUR PRASAD SINGH 10063759.07 3200731.91 46.64% 20.00% PPP-MII Order 2017
5 KUSHESHWAR RAY 12940557.45
6 Tiwari Construction Co. 18125172.48 11262145.32 164.10% 20.00% PPP-MII Order 2017
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