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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹11.1 L+₹14,258.95 (1.30%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹15.0 L+₹4.1 L (37.0%)Rejected-AOC | L3 | Rejected-AOC L3 BIDDER | |
| 4 | L4₹15.5 L+₹4.5 L (41.4%)Rejected-AOC | L4 | Rejected-AOC L4 BIDDER | |
| 5 | L5₹15.7 L+₹4.7 L (42.8%)Rejected-AOC | L5 | Rejected-AOC L5 BIDDER |
Tender Value
₹16.8 L
Closing Date
21 Jul 2022, 3:00 pmClosed
DGM PLANT
INDIAN OIL CORPORATION LIMITED BARAUNI LPG BP
Supply and installation of 07 nos. deluge valve by-pass system at LPG BP Barauni
2022_BSO_153619_1
BRN/ LPG/CAP/ DV/2022-23/LT-01
Limited
Mechanical Works
Works
90 days
LPG BP BARAUNI
5 documents required · 5 mandatory
Exempted
17 Jan 2023
13 Jul 2022
22 Jul 2022
13 Jul 2022
21 Jul 2022
13 Jul 2022
13 Jul 2022 - 21 Jul 2022
Indian Oil Corporation eProcurement portal Created By: Bashistha Prasad Yadav Created Date/Time: 22-Jul-2022 05:50 PM Tender Title: Supply and installation of 07 nos. deluge valve by-pass system at LPG BP Barauni Tender ID: 2022_BSO_153619_1
Tender Inviting Authority: IOCL
Name of Work: SUPPLY AND INSTALLATION 07 NOS DELUGE VALVE BY-PASS SYSTEM MODIFICATION AT LPG BOTTLING PLANT, BARAUNI, BEGUSARAI, BIHAR 851114. PLEASE NOTE THAT THE RATES MENTIONED BELOW ARE INCLUSIVE OF ALL APPLICABLE TAXES, DUTIES, FREIGHT AND TRANSPORTATION CHARGES. GST WILL BE PAID ADDITIONALLY AS PER PREVALENT RATES.
Contract No: BRN/ LPG/CAP/ DV/2022-23/LT-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMBARAN SINGH APEX PVT LTD(GSTN-10AAICR6033R1Z4) 1425894.57 45.00 2067547.13 Twenty Lakh Sixty Seven Thousand Five Hundred and Fourty Seven
2.00 M/S JYOTINDRA PRASAD SINGH(GSTN-10AADFJ9380M1Z5) 1425894.57 5.51 1504461.36 Fifteen Lakh Four Thousand Four Hundred and Sixty One
3.00 M/S MOHIT KUMAR(GSTN-10AMWPK2675D1Z2) 1425894.57 10.00 1568484.03 Fifteen Lakh Sixty Eight Thousand Four Hundred and Eighty Four
4.00 M/S A K CONSTRUCTION(GSTN-10AVIPS8726N1Z1) 1425894.57 8.90 1552799.19 Fifteen Lakh Fifty Two Thousand Seven Hundred and Ninty Nine
5.00 D K ENTERPRISES(GSTN-10ACGPR4789R1ZS) 1425894.57 -21.99 1112340.36 Eleven Lakh Tweleve Thousand Three Hundred and Fourty
6.00 m/s purnam enterprises(GSTN-NA) 1425894.57 -22.99 1098081.41 Ten Lakh Ninty Eight Thousand Eighty One
Lowest Amount Quoted BY: m/s purnam enterprises(1098081.41)
BOQ Summary Details Tender Title: Supply and installation of 07 nos. deluge valve by-pass system at LPG BP Barauni Tender ID: 2022_BSO_153619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s purnam enterprises 1098081.41 L1
2 D K ENTERPRISES 1112340.36 L2
3 M/S JYOTINDRA PRASAD SINGH 1504461.36 L3
4 M/S A K CONSTRUCTION 1552799.19 L4
5 M/S MOHIT KUMAR 1568484.03 L5
6 RAMBARAN SINGH APEX PVT LTD 2067547.13 L6
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