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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹89.6 L+₹15.8 L (21.4%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹1.0 Cr+₹27.5 L (37.3%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹1.2 Cr+₹50.2 L (68.0%)Rejected-Finance 00 DUDHEBHAVI KAVTHEMAHANKAL SANGLI SANGLI MAHARASHTRA 416403 | SANGLI | MAHARASHTRA | 416403 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹1.4 Cr+₹64.7 L (87.7%)Rejected-Finance 34E SUREN SARKAR ROAD KOLKATA KOLKATA WB 700010 | KOLKATA | WEST BENGAL | 700010 | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.5 Cr
Closing Date
9 Jul 2022, 3:00 pmClosed
DGM Contracts
Barauni Refinery 851114
Annual Rate Contract for Roof treatment of building including repairing of chajja at Barauni Refinery Township.
2022_BR_152816_1
BCCC225264
Open Tender
Civil Works
Works
365 days
Barauni Refinery
As Per NIT and Tender Doc
6 documents required · 6 mandatory
Exempted
18 Oct 2022
25 Jun 2022
11 Jul 2022
25 Jun 2022
9 Jul 2022
2 Jul 2022
25 Jun 2022 - 1 Jul 2022
Indian Oil Corporation eProcurement portal Created By: Rohit Verma Created Date/Time: 03-Sep-2022 04:50 PM Tender Title: Annual Rate Contract for Roof treatment of building including repairing of chajja at Barauni Refinery Township. Tender ID: 2022_BR_152816_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Annual Rate Contract for Roof treatment of building including repairing of chajja at Barauni Refinery Township.
Tender No: BCCC225264
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hydraulic Engineers(GSTN-19ADEPR8698C1ZX) 14754905.70 -6.11 13853380.96 One Crore Thirty Eight Lakh Fifty Three Thousand Three Hundred and Eighty
2.00 M/s Laxmi Infratech(GSTN-10AAFFL1763L1ZG) 14754905.70 -49.99 7378928.34 Seventy Three Lakh Seventy Eight Thousand Nine Hundred and Twenty Eight
3.00 SHIVKRUPA ENTERPRISES(GSTN-27ADHPL1693C1ZM) 14754905.70 -16.00 12394120.79 One Crore Twenty Three Lakh Ninty Four Thousand One Hundred and Twenty
4.00 HEMANT KUMAR(GSTN-07ANTPK2153N1ZG) 14754905.70 -39.30 8956227.76 Eighty Nine Lakh Fifty Six Thousand Two Hundred and Twenty Seven
5.00 Malhi Construction(GSTN-NA) 14754905.70 -31.36 10127767.27 One Crore One Lakh Twenty Seven Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: M/s Laxmi Infratech(7378928.34)
BOQ Summary Details Tender Title: Annual Rate Contract for Roof treatment of building including repairing of chajja at Barauni Refinery Township. Tender ID: 2022_BR_152816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Laxmi Infratech 7378928.34 L1
2 HEMANT KUMAR 8956227.76 L2
3 Malhi Construction 10127767.27 L3
4 SHIVKRUPA ENTERPRISES 12394120.79 L4
5 Hydraulic Engineers 13853380.96 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for Roof treatment of building including repairing of chajja at Barauni Refinery Township. Tender ID: 2022_BR_152816_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s Laxmi Infratech 7378928.34
2 HEMANT KUMAR 8956227.76
3 Malhi Construction 10127767.27
4 SHIVKRUPA ENTERPRISES 12394120.79
5 Hydraulic Engineers 13853380.96
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