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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹43.1 L+₹5.7 L (15.1%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹45.2 L+₹7.7 L (20.6%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹45.3 L+₹7.8 L (20.9%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹45.7 L+₹8.3 L (22.1%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹71.8 L
EMD Value
₹71,900
Closing Date
30 Oct 2020, 3:00 pmClosed
DGM Contracts
Barauni Refinery 851114
Repair works for BRTS Stadium.
2020_BR_125554_1
BCCC204737
Open Tender
Civil Works
Works
180 days
Barauni Refinery Township
As Per NIT and Tender Doc
6 documents required · 6 mandatory
₹71,900
Yes
16 Jan 2021
16 Oct 2020
2 Nov 2020
16 Oct 2020
30 Oct 2020
24 Oct 2020
16 Oct 2020 - 23 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Rohit Verma Created Date/Time: 04-Jan-2021 10:54 AM Tender Title: Repair works for BRTS Stadium. Tender ID: 2020_BR_125554_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Repair works for BRTS Stadium.
Tender No: BCCC204737
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mahesh parsad singh(GSTN-NA) 7184723.77 -32.00 4885612.16 Fourty Eight Lakh Eighty Five Thousand Six Hundred and Tweleve
2.00 MD AJNABI(GSTN-NA) 7184723.77 -36.99 4527094.45 Fourty Five Lakh Twenty Seven Thousand Ninty Four
3.00 MS MANOJ CONSTRUCTION(GSTN-NA) 7184723.77 -39.99 4311552.73 Fourty Three Lakh Eleven Thousand Five Hundred and Fifty Two
4.00 M/s kumar sanjay(GSTN-NA) 7184723.77 -37.12 4517754.31 Fourty Five Lakh Seventeen Thousand Seven Hundred and Fifty Four
5.00 SRI JAGDISH MAHTO(GSTN-NA) 7184723.77 -21.10 5668747.05 Fifty Six Lakh Sixty Eight Thousand Seven Hundred and Fourty Seven
6.00 CHANDRACHUR PRASAD SINGH(GSTN-NA) 7184723.77 -22.22 5588278.15 Fifty Five Lakh Eighty Eight Thousand Two Hundred and Seventy Eight
7.00 RAJEEV KUMAR CHOUDHARY(GSTN-NA) 7184723.77 -3.67 6921044.41 Sixty Nine Lakh Twenty One Thousand Fourty Four
8.00 Shashi Bhushan(GSTN-NA) 7184723.77 -36.36 4572358.21 Fourty Five Lakh Seventy Two Thousand Three Hundred and Fifty Eight
9.00 G M ENGGINEERING WORKS(GSTN-NA) 7184723.77 -47.88 3744678.03 Thirty Seven Lakh Fourty Four Thousand Six Hundred and Seventy Eight
10.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-NA) 7184723.77 -21.26 5657251.50 Fifty Six Lakh Fifty Seven Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: G M ENGGINEERING WORKS(3744678.03)
BOQ Summary Details Tender Title: Repair works for BRTS Stadium. Tender ID: 2020_BR_125554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G M ENGGINEERING WORKS 3744678.03 L1
2 MS MANOJ CONSTRUCTION 4311552.73 L2
3 M/s kumar sanjay 4517754.31 L3
4 MD AJNABI 4527094.45 L4
5 Shashi Bhushan 4572358.21 L5
6 mahesh parsad singh 4885612.16 L6
7 CHANDRACHUR PRASAD SINGH 5588278.15 L7
8 SARASWATI TECH INFRA PVT. LTD. 5657251.50 L8
9 SRI JAGDISH MAHTO 5668747.05 L9
10 RAJEEV KUMAR CHOUDHARY 6921044.41 L10
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