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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.3 LAccepted-AOC | ₹39.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹54.6 L+₹15.3 L (39.0%)Rejected-AOC | ₹54.6 L+₹15.3 L (39.0%) | L2 | Rejected-AOC L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical The bidder does not meet PQC similar job value criteria as bidder has not submitted any previous WO in support of PQC meeting.Technically Rejected as well as EMD was not deposited by bidder |
Tender Value
₹51.0 L
EMD Value
₹15,046
Closing Date
3 Aug 2024, 3:00 pmClosed
DGM CONTRACT
CONTRACT DEPT,BARAUNI REFINERY 851114
Annual Rate Contract for Wrapping and Coating of Pipeline to Liquidate Inspection Recommendation at Barauni Refinery.
2024_BR_178713_1
9020C24E72
Open Tender
Mechanical Works
Works
730 days
CONTRACT DEPT, BARAUNI REFINERY 851114
AS PER NIT
6 documents required · 6 mandatory
₹15,046
Yes
10 Mar 2025
6 Jul 2024
5 Aug 2024
6 Jul 2024
3 Aug 2024
13 Jul 2024
6 Jul 2024 - 12 Jul 2024
Indian Oil Corporation eProcurement portal Created By: ANKIT KUMAR Created Date/Time: 21-Sep-2024 04:05 PM Tender Title: Annual Rate Contract for Wrapping and Coating of Pipeline to Liquidate Inspection Recommendation at Barauni Refinery. Tender ID: 2024_BR_178713_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Annual Rate Contract for Wrapping and Coating of Pipeline to Liquidate Inspection Recommendation at Barauni Refinery.
Tender No: 9020C24E72
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAND LAL RAY (GSTN-10AFAPR7191A1ZX) BID ID -1023393 5100005.25 7.00 5457005.62 Fifty Four Lakh Fifty Seven Thousand Five
2.00 KARMYOGI CONSTRUCTION (GSTN-10AMCPK0489R1ZT) BID ID -1023592 5100005.25 -23.00 3927004.04 Thirty Nine Lakh Twenty Seven Thousand Four
Lowest Amount Quoted BY: KARMYOGI CONSTRUCTION(3927004.04)
BOQ Summary Details Tender Title: Annual Rate Contract for Wrapping and Coating of Pipeline to Liquidate Inspection Recommendation at Barauni Refinery. Tender ID: 2024_BR_178713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARMYOGI CONSTRUCTION 3927004.04 L1
2 NAND LAL RAY 5457005.62 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for Wrapping and Coating of Pipeline to Liquidate Inspection Recommendation at Barauni Refinery. Tender ID: 2024_BR_178713_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 KARMYOGI CONSTRUCTION 3927004.04 20.00% PPP-MII Order 2017
2 NAND LAL RAY 5457005.62 1530001.58 38.96% 20.00% PPP-MII Order 2017
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