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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.1 LAccepted-AOC 101 BARRAUNI KESAWE WARD 04 VILLAGE TOWN KESHAWE CITY BEGUSARRAI BEGUSARAI BIHAR 851114 INDIA | BEGUSARAI | BIHAR | 851114 | ₹58.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹59.2 L+₹1.1 L (1.87%)Rejected-AOC | ₹59.2 L+₹1.1 L (1.87%) | L2 | Rejected-AOC L2 |
| 3 | L3₹60.3 L+₹2.2 L (3.81%)Rejected-AOC | ₹60.3 L+₹2.2 L (3.81%) | L3 | Rejected-AOC L3 |
| 4 | L4₹63.7 L+₹5.5 L (9.55%)Rejected-AOC | ₹63.7 L+₹5.5 L (9.55%) | L4 | Rejected-AOC L4 |
| 5 | L5₹79.2 L+₹21.1 L (36.4%)Rejected-AOC | ₹79.2 L+₹21.1 L (36.4%) | L5 | Rejected-AOC L5 |
Tender Value
₹1.2 Cr
Closing Date
8 Feb 2024, 3:00 pmClosed
DGM CONTRACT
CONTRACT DEPT. BARAUNI REFINERY 851114
Repair and Painting of boundary wall at Barauni Refinery.
2024_BR_174974_1
BCCC245738
Open Tender
Civil Works
Works
240 days
CONTRACT DEPT, BARAUNI REFINERY 851114
AS PER NIT
6 documents required · 6 mandatory
Exempted
6 Sept 2024
25 Jan 2024
9 Feb 2024
25 Jan 2024
8 Feb 2024
2 Feb 2024
25 Jan 2024 - 1 Feb 2024
Indian Oil Corporation eProcurement portal Created By: ANKIT KUMAR Created Date/Time: 10-Jun-2024 04:32 PM Tender Title: Repair and Painting of boundary wall at Barauni Refinery. Tender ID: 2024_BR_174974_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Repair and Painting of boundary wall at Barauni Refinery.
Tender No: BCCC245738
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dinesh Kumar Gupta (GSTN-06AABFD1548F1ZV) BID ID -999475 12359522.72 -51.20 6031447.09 Sixty Lakh Thirty One Thousand Four Hundred and Fourty Seven
2.00 N K Enterprise (GSTN-18AQDPP3875H1ZG) BID ID -999503 12359522.72 -6.00 11617951.36 One Crore Sixteen Lakh Seventeen Thousand Nine Hundred and Fifty One
3.00 RAJEEV KUMAR CHOUDHARY (GSTN-10AAJFR2978P2ZM) BID ID -999517 12359522.72 -35.87 7926161.92 Seventy Nine Lakh Twenty Six Thousand One Hundred and Sixty One
4.00 MS YADUNANDAN SINGH (GSTN-10AWUPK2408G1ZR) BID ID -999602 12359522.72 -35.01 8032453.82 Eighty Lakh Thirty Two Thousand Four Hundred and Fifty Three
5.00 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED (GSTN-10AARCA9536F1ZN) BID ID -999723 12359522.72 -33.13 8264812.84 Eighty Two Lakh Sixty Four Thousand Eight Hundred and Tweleve
6.00 Shashi Bhushan (GSTN-10ADEPB7828C1Z9) BID ID -999921 12359522.72 -52.11 5918975.43 Fifty Nine Lakh Eighteen Thousand Nine Hundred and Seventy Five
7.00 CACTUS PROFILES PVT LTD (GSTN-09AACCC1011G1ZB) BID ID -999922 12359522.72 -2.50 12050534.65 One Crore Twenty Lakh Fifty Thousand Five Hundred and Thirty Four
8.00 Yuvraj Construction (GSTN-06AJAPJ1976B1ZM) BID ID -999960 12359522.72 -27.01 9021215.63 Ninty Lakh Twenty One Thousand Two Hundred and Fifteen
9.00 M/S M. K. ENTERPRISES (GSTN-10AAJFM6722G1ZL) BID ID -999992 12359522.72 -35.89 7923690.02 Seventy Nine Lakh Twenty Three Thousand Six Hundred and Ninty
10.00 JEET CONSTRUCTION(GSTN-NA)--999624 12359522.72 -10.00 11123570.45 One Crore Eleven Lakh Twenty Three Thousand Five Hundred and Seventy
11.00 SHINE STONE CONSTRUCTION PRIVATE LIMITED(GSTN-NA)--999796 12359522.72 -52.99 5810211.63 Fifty Eight Lakh Ten Thousand Two Hundred and Eleven
12.00 M/S Harveer Singh(GSTN-NA)--999985 12359522.72 -48.50 6365154.20 Sixty Three Lakh Sixty Five Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: SHINE STONE CONSTRUCTION PRIVATE LIMITED(5810211.63)
BOQ Summary Details Tender Title: Repair and Painting of boundary wall at Barauni Refinery. Tender ID: 2024_BR_174974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHINE STONE CONSTRUCTION PRIVATE LIMITED 5810211.63 L1
2 Shashi Bhushan 5918975.43 L2
3 Dinesh Kumar Gupta 6031447.09 L3
4 M/S Harveer Singh 6365154.20 L4
5 M/S M. K. ENTERPRISES 7923690.02 L5
6 RAJEEV KUMAR CHOUDHARY 7926161.92 L6
7 MS YADUNANDAN SINGH 8032453.82 L7
8 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED 8264812.84 L8
9 Yuvraj Construction 9021215.63 L9
10 JEET CONSTRUCTION 11123570.45 L10
11 N K Enterprise 11617951.36 L11
12 CACTUS PROFILES PVT LTD 12050534.65 L12
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and Painting of boundary wall at Barauni Refinery. Tender ID: 2024_BR_174974_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SHINE STONE CONSTRUCTION PRIVATE LIMITED 5810211.63 20.00% PPP-MII Order 2017
2 Shashi Bhushan 5918975.43 108763.80 1.87% 20.00% PPP-MII Order 2017
3 Dinesh Kumar Gupta 6031447.09 221235.46 3.81% 20.00% PPP-MII Order 2017
4 M/S Harveer Singh 6365154.20
5 M/S M. K. ENTERPRISES 7923690.02 2113478.39 36.38% 20.00% PPP-MII Order 2017
6 RAJEEV KUMAR CHOUDHARY 7926161.92 2115950.29 36.42% 20.00% PPP-MII Order 2017
7 MS YADUNANDAN SINGH 8032453.82 2222242.19 38.25% 20.00% PPP-MII Order 2017
8 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED 8264812.84 2454601.21 42.25% 20.00% PPP-MII Order 2017
9 Yuvraj Construction 9021215.63
10 JEET CONSTRUCTION 11123570.45
11 N K Enterprise 11617951.36 5807739.73 99.96% 20.00% PPP-MII Order 2017
12 CACTUS PROFILES PVT LTD 12050534.65 6240323.02 107.40% 20.00% PPP-MII Order 2017
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