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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | ₹1.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 L+₹27,173.81 (14.4%)Rejected-Finance | ₹2.2 L+₹27,173.81 (14.4%) | L2 | Rejected-Finance Not accepted |
| 3 | L3₹2.2 L+₹28,650.65 (15.2%)Rejected-Finance | ₹2.2 L+₹28,650.65 (15.2%) | L3 | Rejected-Finance Not accepted |
| 4 | L4₹2.4 L+₹47,701.86 (25.3%)Rejected-Finance | ₹2.4 L+₹47,701.86 (25.3%) | L4 | Rejected-Finance Not accepted |
| 5 | L5₹2.4 L+₹50,803.22 (27.0%)Rejected-Finance | ₹2.4 L+₹50,803.22 (27.0%) | L5 | Rejected-Finance Not accepted |
Tender Value
Refer Docs
Closing Date
10 May 2025, 3:00 pmClosed
Deputy General Manager (O)
Indian Oil Corporation Limited, Eastern Region Pipelines, Patna Unit Headquarters, IndianOil Bhavan, Bihar State Office, Plot no.-A-6, Patliputra Industrial Area, Patna (Bihar) - 800013
Supply, Installation and Commissioning of Proximity Switch and Cable Laying Work for Pressure Transmitter at ERPL Mughalsarai
2025_BKBRN_184798_1
BK/TS/930/2025-26/11
Open Tender
Instrumentation - All
Works
60 days
ERPL Mughalsarai
Please refer tender document
6 documents required · 6 mandatory
Exempted
15 Jul 2025
26 Apr 2025
12 May 2025
26 Apr 2025
10 May 2025
7 May 2025
Indian Oil Corporation eProcurement portal Created By: Avijit Nemo Created Date/Time: 21-May-2025 01:08 PM Tender Title: Supply, Installation and Commissioning of Proximity Switch and Cable Laying Work for Pressure Transmitter at ERPL Mughalsarai Tender ID: 2025_BKBRN_184798_1
Tender Inviting Authority: Deputy General Manager (O), ERPL Patna
Name of Work: Supply, Installation and Commissioning of Proximity Switch and Cable Laying Work for Pressure Transmitter at ERPL Mughalsarai
Tender No: BK/TS/930/2025-26/11 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 given in 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 (Iteration 0)
1.00 V.K. ENTERPRISES (GSTN-07BMSPK8815J2ZC) BID ID -1071491 295367.58 -11.89 260248.37 Two Lakh Sixty Thousand Two Hundred and Fourty Eight
2.00 M S ELECTRONICS (GSTN-09BSQPS0859A1ZE) BID ID -1071946 295367.58 -36.20 188444.52 One Lakh Eighty Eight Thousand Four Hundred and Fourty Four
3.00 DQBYDT PVT LTD (GSTN-09AAFCD6296H1Z8) BID ID -1071988 295367.58 9.30 322836.76 Three Lakh Twenty Two Thousand Eight Hundred and Thirty Six
4.00 ELECTRICAL REPAIRING CENTRE (GSTN-NA) BID ID -1072198 295367.58 -20.05 236146.38 Two Lakh Thirty Six Thousand One Hundred and Fourty Six
5.00 Jagannath Kumar (GSTN-NA) BID ID -1070892 295367.58 -26.50 217095.17 Two Lakh Seventeen Thousand Ninty Five
6.00 E.N. CONSTRUCTION CORPORATION LLP (GSTN-NA) BID ID -1070705 295367.58 -19.00 239247.74 Two Lakh Thirty Nine Thousand Two Hundred and Fourty Seven
7.00 KALYANI CONSTRUCTION (GSTN-NA) BID ID -1072063 295367.58 -27.00 215618.33 Two Lakh Fifteen Thousand Six Hundred and Eighteen
8.00 M/S ANSHU KUMAR (GSTN-NA) BID ID -1072195 295367.58 -18.72 240074.77 Two Lakh Fourty Thousand Seventy Four
Lowest Amount Quoted BY: M S ELECTRONICS(188444.52)
BOQ Summary Details Tender Title: Supply, Installation and Commissioning of Proximity Switch and Cable Laying Work for Pressure Transmitter at ERPL Mughalsarai Tender ID: 2025_BKBRN_184798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S ELECTRONICS (BID ID -1071946) 188444.52 L1
2 KALYANI CONSTRUCTION (BID ID -1072063) 215618.33 L2
3 Jagannath Kumar (BID ID -1070892) 217095.17 L3
4 ELECTRICAL REPAIRING CENTRE (BID ID -1072198) 236146.38 L4
5 E.N. CONSTRUCTION CORPORATION LLP (BID ID -1070705) 239247.74 L5
6 M/S ANSHU KUMAR (BID ID -1072195) 240074.77 L6
7 V.K. ENTERPRISES (BID ID -1071491) 260248.37 L7
8 DQBYDT PVT LTD (BID ID -1071988) 322836.76 L8
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