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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-AOC 01 SHYAMKUNJ COLONY NEAR SHYAM BIHARI SCHOOL NAKATIA MOHANPUR BAREILLY UTTAR PRADESH 243123 | BAREILLY | UTTAR PRADESH | 243123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.7 L+₹2.4 L (6.47%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹40.0 L+₹2.7 L (7.20%)Rejected-Finance 0 SABOURA SABOURA BARAUNI OIL REFINERY GATE 1 BEGUSARAI BIHAR 851114 UDYAM BR 06 0003979 | BEGUSARAI | BIHAR | 851114 | L3 | Rejected-Finance L3 | |
| 4 | L4₹40.5 L+₹3.3 L (8.78%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹50.0 L+₹12.7 L (34.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹63.9 L
Closing Date
23 Dec 2021, 3:00 pmClosed
DGM(CC)
CONTRACT CELL, BARAUNI REFINERY
Miscellaneous Electrical Jobs i.e. painting of electrical equipments, installation of feeder pillars and transformers, laying of HT/LT cables, repairing of pole DBs and wall DBs etc at Barauni Refinery Township
2021_BR_144635_1
BCCE215067
Open Tender
Electrical Works
Works
730 days
BARAUNI REFINERY TOWNSHIP
Refer tender documents
6 documents required · 6 mandatory
Exempted
7 Apr 2022
9 Dec 2021
24 Dec 2021
9 Dec 2021
23 Dec 2021
17 Dec 2021
9 Dec 2021 - 16 Dec 2021
Indian Oil Corporation eProcurement portal Created By: MUKESH PRASAD PASWAN Created Date/Time: 04-Mar-2022 10:48 AM Tender Title: Miscellaneous Electrical Jobs i e painting of electrical equipments, installation of feeder pillars and transformers, laying of HT/LT cables, repairing of pole DBs andf wall DBs etc at Barauni Refinery Township Tender ID: 2021_BR_144635_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Miscellaneous Electrical Jobs i.e. painting of electrical equipments, installation of feeder pillars & transformers, laying of HT/LT cables, repairing of pole DBs & wall DBs etc at Barauni Refinery Township.
Tender No: BCCE215067
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV KUMAR CHOUDHARY(GSTN-10AAJFR2978P2ZM) 6391523.00 -36.57 4054143.04 Fourty Lakh Fifty Four Thousand One Hundred and Fourty Three
2.00 U K ELECTRICAL WORKS(GSTN-10ACNPK8105F1ZZ) 6391523.00 -37.92 3967857.48 Thirty Nine Lakh Sixty Seven Thousand Eight Hundred and Fifty Seven
3.00 SHREE KRISHNA ENTERPRISES(GSTN-10AZGPS4774E1ZE) 6391523.00 -41.69 3726897.06 Thirty Seven Lakh Twenty Six Thousand Eight Hundred and Ninty Seven
4.00 Hari Om Electricals(GSTN-10AADFH5469D1ZS) 6391523.00 -3.13 6191468.33 Sixty One Lakh Ninty One Thousand Four Hundred and Sixty Eight
5.00 M/s jaimangla construction(GSTN-10AADFJ8628E1ZP) 6391523.00 -21.79 4998810.14 Fourty Nine Lakh Ninty Eight Thousand Eight Hundred and Ten
6.00 M/s Anjani Kumar Singh(GSTN-10AHBPD9227C1Z5) 6391523.00 -37.49 3995341.03 Thirty Nine Lakh Ninty Five Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: SHREE KRISHNA ENTERPRISES(3726897.06)
BOQ Summary Details Tender Title: Miscellaneous Electrical Jobs i e painting of electrical equipments, installation of feeder pillars and transformers, laying of HT/LT cables, repairing of pole DBs andf wall DBs etc at Barauni Refinery Township Tender ID: 2021_BR_144635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRISHNA ENTERPRISES 3726897.06 L1
2 U K ELECTRICAL WORKS 3967857.48 L2
3 M/s Anjani Kumar Singh 3995341.03 L3
4 RAJEEV KUMAR CHOUDHARY 4054143.04 L4
5 M/s jaimangla construction 4998810.14 L5
6 Hari Om Electricals 6191468.33 L6
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