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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹45.9 LAccepted-AOC | ₹45.9 L | L-1 | Accepted-AOC On L-1 Basis |
| 2 | L-2₹46.0 L+₹10,000 (0.22%)Rejected-Finance | ₹46.0 L+₹10,000 (0.22%) | L-2 | Rejected-Finance Rejected. |
| 3 | L-3₹46.4 L+₹50,000.18 (1.09%)Rejected-Finance | ₹46.4 L+₹50,000.18 (1.09%) | L-3 | Rejected-Finance Rejected. |
| 4 | L-4₹54.1 L+₹8.2 L (17.9%)Rejected-Finance | ₹54.1 L+₹8.2 L (17.9%) | L-4 | Rejected-Finance Rejected. |
| 5 | L-5₹56.0 L+₹10.1 L (22.0%)Rejected-Finance | ₹56.0 L+₹10.1 L (22.0%) | L-5 | Rejected-Finance Rejected. |
Tender Value
Refer Docs
Closing Date
6 Aug 2021, 3:00 pmClosed
Chief Materials Manager
Barauni Kanpur Pipeline, Indian Oil Corporation Limited P.O. Barauni Oil Refinery, Begusarai (Bihar) - 851114
Replacement of a Section of Peripheral Boundary Wall at BKPL Barauni Pump Station.
2021_BKBRN_138279_1
BK/TS/910/2021-22/21
Open Tender
Civil Works
Tender cum Auction
180 days
Barauni Pump Station
Please refer tender document
6 documents required · 6 mandatory
Exempted
5 Feb 2022
16 Jul 2021
7 Aug 2021
16 Jul 2021
6 Aug 2021
23 Jul 2021
Indian Oil Corporation eProcurement portal Created By: ANAMIKA KUMARI Created Date/Time: 27-Sep-2021 01:07 PM Tender Title: Replacement of a Section of Peripheral Boundary Wall at BKPL Barauni Pump Station. Tender ID: 2021_BKBRN_138279_1
Tender Inviting Authority: Chief Materials Manager
Name of Work: Replacement of a Section of Peripheral Boundary Wall at BKPL Barauni Pump Station.
Contract No: BK/TS/910/2021-22/21 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST which shall be paid extra as applicable, upon submission of GST invoice.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS NAVIN KUMAR SINGH(GSTN-10AAFFN9758H2Z3) 7733220.29 -2.00 7578555.89 Seventy Five Lakh Seventy Eight Thousand Five Hundred and Fifty Five
2.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 7733220.29 -4.00 7423891.48 Seventy Four Lakh Twenty Three Thousand Eight Hundred and Ninty One
3.00 RAM CHANDRA MAHTO AND SONS(GSTN-10AAIFR3446D1ZO) 7733220.29 -30.03 5410934.24 Fifty Four Lakh Ten Thousand Nine Hundred and Thirty Four
4.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-10AARCS2779L1ZT) 7733220.29 -14.04 6647476.16 Sixty Six Lakh Fourty Seven Thousand Four Hundred and Seventy Six
5.00 MS RAJ CONSTRUCTION(GSTN-10AAJFR9455H1ZU) 7733220.29 -27.60 5598851.49 Fifty Five Lakh Ninty Eight Thousand Eight Hundred and Fifty One
6.00 Shashi Bhushan(GSTN-10ADEPB7828C1Z9) 7733220.29 -15.60 6526837.93 Sixty Five Lakh Twenty Six Thousand Eight Hundred and Thirty Seven
7.00 PARITOSH KUMAR SINGH(GSTN-10BATPS0060C1Z4) 7733220.29 -14.99 6574010.57 Sixty Five Lakh Seventy Four Thousand Ten
8.00 MD AJNABI(GSTN-10AAKFM8391G1Z7) 7733220.29 -6.99 7192668.19 Seventy One Lakh Ninty Two Thousand Six Hundred and Sixty Eight
9.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 7733220.29 -9.90 6967631.48 Sixty Nine Lakh Sixty Seven Thousand Six Hundred and Thirty One
10.00 UMAKANT SINGH(GSTN-NA) 7733220.29 -19.41 6232202.23 Sixty Two Lakh Thirty Two Thousand Two Hundred and Two
11.00 M/s SUBHADRA CONSTRUCTION(GSTN-NA) 7733220.29 -2.00 7578555.89 Seventy Five Lakh Seventy Eight Thousand Five Hundred and Fifty Five
12.00 RAHUL KUMAR(GSTN-NA) 7733220.29 -40.00 4639932.18 Fourty Six Lakh Thirty Nine Thousand Nine Hundred and Thirty Two
13.00 RAMESHWARI ENTERPRISES(GSTN-NA) 7733220.29 -18.33 6315721.01 Sixty Three Lakh Fifteen Thousand Seven Hundred and Twenty One
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 PARITOSH KUMAR SINGH 4639932 Not Quoted Not Quoted
2 MD AJNABI 4639932 Not Quoted Not Quoted
3 Dinesh Kumar Gupta 4639932 Not Quoted Not Quoted
4 MS NAVIN KUMAR SINGH 4639932 4599932.00 Fourty Five Lakh Ninty Nine Thousand Nine Hundred and Thirty Two
5 MS RAJ CONSTRUCTION 4639932 Not Quoted Not Quoted
6 Shashi Bhushan 4639932 Not Quoted Not Quoted
7 SARASWATI TECH INFRA PVT. LTD. 4639932 Not Quoted Not Quoted
8 RAM CHANDRA MAHTO AND SONS 4639932 Not Quoted Not Quoted
9 RAMESHWARI ENTERPRISES 4639932 Not Quoted Not Quoted
10 Nirmaan Projects 4639932 Not Quoted Not Quoted
11 UMAKANT SINGH 4639932 4589932.00 Fourty Five Lakh Eighty Nine Thousand Nine Hundred and Thirty Two
12 M/s SUBHADRA CONSTRUCTION 4639932 Not Quoted Not Quoted
13 RAHUL KUMAR 4639932 Not Quoted Not Quoted
Lowest Amount Quoted BY: UMAKANT SINGH(4589932.0)
BOQ Summary Details Tender Title: Replacement of a Section of Peripheral Boundary Wall at BKPL Barauni Pump Station. Tender ID: 2021_BKBRN_138279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL KUMAR 4639932.18 L1
2 RAM CHANDRA MAHTO AND SONS 5410934.24 L2
3 MS RAJ CONSTRUCTION 5598851.49 L3
4 UMAKANT SINGH 6232202.23 L4
5 RAMESHWARI ENTERPRISES 6315721.01 L5
6 Shashi Bhushan 6526837.93 L6
7 PARITOSH KUMAR SINGH 6574010.57 L7
8 SARASWATI TECH INFRA PVT. LTD. 6647476.16 L8
9 Dinesh Kumar Gupta 6967631.48 L9
10 MD AJNABI 7192668.19 L10
11 Nirmaan Projects 7423891.48 L11
12 M/s SUBHADRA CONSTRUCTION 7578555.89 L12
13 MS NAVIN KUMAR SINGH 7578555.89 L12
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