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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | R2₹81.2 LAccepted-AOC | ₹81.2 L Quoted ₹2.0 Cr | R2 | Accepted-AOC L2 bidder L-1 price matched |
| 2 | R1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹2.0 Cr | R1 | Accepted-AOC L-1 |
| 3 | R3₹2.0 CrRejected-Finance | ₹2.0 Cr | R3 | Rejected-Finance R3 BIDDER |
| 4 | R4₹2.0 CrRejected-Finance 0 SABOURA SABOURA BARAUNI OIL REFINERY GATE 1 BEGUSARAI BIHAR 851114 UDYAM BR 06 0003979 | BEGUSARAI | BIHAR | 851114 | ₹2.0 Cr | R4 | Rejected-Finance R4 BIDDER |
| 5 | R5₹2.3 CrRejected-Finance | ₹2.3 Cr | R5 | Rejected-Finance R5 BIDDER |
Tender Value
₹2.3 Cr
Closing Date
12 Jan 2024, 3:00 pmClosed
DGM Contracts
DGM Contracts Contract Cell Barauni Refinery 851114
Maintenance Enabling and upkeep of Electrical equipment/network/system in various units of Barauni Refinery and Refinery Township- Part A and Part B.
2023_BR_174293_1
BCCM235703
Open Tender
Electrical Services
Service
365 days
Barauni Refinery
Please refer NIT and Tender documents
6 documents required · 6 mandatory
Exempted
26 Oct 2024
29 Dec 2023
13 Jan 2024
29 Dec 2023
12 Jan 2024
6 Jan 2024
29 Dec 2023 - 5 Jan 2024
Indian Oil Corporation eProcurement portal Created By: NAJMUL HASSAN Created Date/Time: 19-Mar-2024 11:28 AM Tender Title: Maintenance Enabling and upkeep of Electrical equipment/network/system in various units of Barauni Refinery and Refinery Township- Part A and Part B. Tender ID: 2023_BR_174293_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Maintenance Enabling and upkeep of Electrical equipment/network/system in various units of Barauni Refinery and Refinery Township- Part A and Part B.
Tendero No: BCCM235703
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 U K ELECTRICAL WORKS(GSTN-10ACNPK8105F1ZZ) 22748743.43 -99.99 19965463.69 One Crore Ninty Nine Lakh Sixty Five Thousand Four Hundred and Sixty Three
2.00 M/s jaimangla construction(GSTN-10AADFJ8628E1ZP) 22748743.43 -99.99 19965463.69 One Crore Ninty Nine Lakh Sixty Five Thousand Four Hundred and Sixty Three
3.00 M/s Anjani Kumar Singh(GSTN-10AHBPD9227C1Z5) 22748743.43 -82.07 20464277.30 Two Crore Four Lakh Sixty Four Thousand Two Hundred and Seventy Seven
4.00 M/s Durga Construction(GSTN-10BNOPK8809B1Z7) 22748743.43 -99.99 19965463.69 One Crore Ninty Nine Lakh Sixty Five Thousand Four Hundred and Sixty Three
5.00 MISHRA ELECTRICAL SERVICE(GSTN-NA) 22748743.43 3.69 22851456.72 Two Crore Twenty Eight Lakh Fifty One Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: U K ELECTRICAL WORKS,M/s jaimangla construction,M/s Durga Construction(19965463.69)
BOQ Summary Details Tender Title: Maintenance Enabling and upkeep of Electrical equipment/network/system in various units of Barauni Refinery and Refinery Township- Part A and Part B. Tender ID: 2023_BR_174293_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 U K ELECTRICAL WORKS 19965463.69 L1
2 M/s jaimangla construction 19965463.69 L1
3 M/s Durga Construction 19965463.69 L1
4 M/s Anjani Kumar Singh 20464277.30 L2
5 MISHRA ELECTRICAL SERVICE 22851456.72 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Maintenance Enabling and upkeep of Electrical equipment/network/system in various units of Barauni Refinery and Refinery Township- Part A and Part B. Tender ID: 2023_BR_174293_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 U K ELECTRICAL WORKS 19965463.69 20.00% PPP-MII Order 2017
2 M/s jaimangla construction 19965463.69 20.00% PPP-MII Order 2017
3 M/s Durga Construction 19965463.69 20.00% PPP-MII Order 2017
4 M/s Anjani Kumar Singh 20464277.30 498813.61 2.50% 15.00% Purchase Preference to MSEs against PPP 2012
5 MISHRA ELECTRICAL SERVICE 22851456.72
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