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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.0 LAccepted-AOC NA VILL P O CHANPI MAHISHADAL MAHISHADAL EAST MEDINIPUR WEST BENGAL 721628 | MEDINIPUR EAST | WEST BENGAL | 721628 | L1 | Accepted-AOC Accepted on L1 basis. | |
| 2 | L3₹37.1 L+₹10,417 (0.28%)Rejected-Finance | L3 | Rejected-Finance Not Accepted | |
| 3 | Not Admitted-Finance GUNA | - | Not Admitted-Finance System rejected due to Highest value quoted | |
| 4 | Rejected-Technical BATHAULI BARAUNI BEGUSARAI BIHAR 851122 | 851122 | - | Rejected-Technical Techno-commercially not accepted |
Tender Value
Refer Docs
EMD Value
₹49,200
Closing Date
9 Apr 2024, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Limited, Eastern Region Pipelines Barauni, Barauni Unit Headquarters, P.O. Barauni Oil Refinery, Begusarai (Bihar) - 851114
Fabrication and Installation of additional warning markers in LPG Pipelines under ERPL Barauni Unit Gr.C Patna LPG
2024_BKBRN_176145_3
BK/TS/900/2023-24/79
Open Tender
Civil Works
Tender cum Auction
120 days
Patna LPG
Please refer tender document
6 documents required · 6 mandatory
₹49,200
29 Jun 2024
19 Mar 2024
10 Apr 2024
19 Mar 2024
9 Apr 2024
2 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Reyajul Ddin Created Date/Time: 01-Jun-2024 03:00 PM Tender Title: Fabrication and Installation of additional warning markers in LPG Pipelines under ERPL Barauni Unit Gr.C Patna LPG Tender ID: 2024_BKBRN_176145_3
Tender Inviting Authority: Chief Technical Services Manager, ERPL Barauni
Name of Work: Fabrication and Installation of additional warning markers in LPG Pipelines under ERPL Barauni Unit Gr.C: Patna LPG
Tender No: BK/TS/900/2023-24/79C 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 AMBUJAM (GSTN-29AEGPT7353D1Z6) BID ID -1007768 4168900.00 -11.00 3710321.00 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty One
2.00 Ambujam (GSTN-08ACFPT9457P1ZH) BID ID -1007831 4168900.00 -11.01 3709904.11 Thirty Seven Lakh Nine Thousand Nine Hundred and Four
3.00 AJAM CONSTRUCTION (GSTN-19AVXPA5433F2ZC) BID ID -1007845 4168900.00 -2.70 4056339.70 Fourty Lakh Fifty Six Thousand Three Hundred and Thirty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Ambujam 3709904.00 Not Quoted Not Quoted
2 AJAM CONSTRUCTION 3709904.00 3699904.00 Thirty Six Lakh Ninty Nine Thousand Nine Hundred and Four
3 AMBUJAM 3709904.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: AJAM CONSTRUCTION(3699904.00)
BOQ Summary Details Tender Title: Fabrication and Installation of additional warning markers in LPG Pipelines under ERPL Barauni Unit Gr.C Patna LPG Tender ID: 2024_BKBRN_176145_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ambujam 3709904.11 L1
2 AMBUJAM 3710321.00 L2
3 AJAM CONSTRUCTION 4056339.70 L3
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