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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 SITA SADAN GANDHI NAGAR DADIJI SWEETS LANE BORING ROAD PATNA BIHAR 800001 PATNA BIHAR 800001 UDYAM BR 26 0135105 | PATNA | BIHAR | 800001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹43,000
Closing Date
30 Dec 2020, 3:00 pmClosed
DGM (P)
Indane Bottling Plant, gidha, Bhojpur
Construction of Cement Concrete Block Paving in front of old filling shed for land development at Indane Bottling Plant, Gidha, Bhojpur
2020_BSO_128334_1
LPG/PBP/PB/PT
Open Tender
Civil Works
Works
60 days
Indane Bottling Plant, Gidha
Please refer Tender documents.
4 documents required · 4 mandatory
₹43,000
Yes
29 Jan 2021
11 Dec 2020
31 Dec 2020
11 Dec 2020
30 Dec 2020
11 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Sudhanshu Gauri Shanker Created Date/Time: 29-Jan-2021 06:56 PM Tender Title: Construction of Cement Concrete Block Paving in front of old filling shed for land development at Indane Bottling Plant, Gidha, Bhojpur Tender ID: 2020_BSO_128334_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD), Indane Bottling Plant, Gidha, Bhojpur
Name of Work: Provide Cement Concrete Block Paving in front of old filling shed for land development at Indane Bottling Plant, Gidha, Bhojpur
Tender Ref. No: LPG/PBP/PB/PT Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Yuvraj Construction(GSTN-06AJAPJ1976B1ZM) 5101435.11 -29.02 2584110.66 Twenty Five Lakh Eighty Four Thousand One Hundred and Ten
2.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 5101435.11 8.86 3963176.75 Thirty Nine Lakh Sixty Three Thousand One Hundred and Seventy Six
3.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 5101435.11 -10.90 3243790.64 Thirty Two Lakh Fourty Three Thousand Seven Hundred and Ninty
4.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 5101435.11 -10.70 3251071.87 Thirty Two Lakh Fifty One Thousand Seventy One
5.00 Ghosh Engineering Company(GSTN-10ABQPL3094A3ZZ) 5101435.11 -11.25 3231048.48 Thirty Two Lakh Thirty One Thousand Fourty Eight
6.00 CARRYCON SERVICES PRIVATE LIMITED(GSTN-10AABCC9015B2ZI) 5101435.11 -12.50 3185540.75 Thirty One Lakh Eighty Five Thousand Five Hundred and Fourty
7.00 sathi electric construction(GSTN-10AHJPK0562H2ZR) 5101435.11 -7.10 3382134.12 Thirty Three Lakh Eighty Two Thousand One Hundred and Thirty Four
8.00 RAM CHANDRA MAHTO AND SONS(GSTN-10AAIFR3446D1ZO) 5101435.11 -17.07 3019164.51 Thirty Lakh Ninteen Thousand One Hundred and Sixty Four
9.00 RAMA TECHNOLOGY(GSTN-10AYRPS9063N1ZM) 5101435.11 -10.11 3272551.52 Thirty Two Lakh Seventy Two Thousand Five Hundred and Fifty One
10.00 M/s SUBODH KUMAR(GSTN-NA) 5101435.11 -29.99 2548796.66 Twenty Five Lakh Fourty Eight Thousand Seven Hundred and Ninty Six
11.00 M/S RAJIV KUNVAR(GSTN-NA) 5101435.11 -13.15 3161876.73 Thirty One Lakh Sixty One Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: M/s SUBODH KUMAR(2548796.66)
BOQ Summary Details Tender Title: Construction of Cement Concrete Block Paving in front of old filling shed for land development at Indane Bottling Plant, Gidha, Bhojpur Tender ID: 2020_BSO_128334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SUBODH KUMAR 2548796.66 L1
2 Yuvraj Construction 2584110.66 L2
3 RAM CHANDRA MAHTO AND SONS 3019164.51 L3
4 M/S RAJIV KUNVAR 3161876.73 L4
5 CARRYCON SERVICES PRIVATE LIMITED 3185540.75 L5
6 Ghosh Engineering Company 3231048.48 L6
7 CPL ELECTRIC 3243790.64 L7
8 M/S RAJESH KUMAR 3251071.87 L8
9 RAMA TECHNOLOGY 3272551.52 L9
10 sathi electric construction 3382134.12 L10
11 M/s kumar sanjay 3963176.75 L11
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