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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.1 L+₹2.4 L (3.35%)Accepted-AOC | L2 | Accepted-AOC L2 | |
| 3 | L3₹90.8 L+₹18.0 L (24.8%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹99.3 L+₹26.5 L (36.5%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹1.3 Cr+₹60.9 L (83.7%)Rejected-Finance 306 2ND FLOOR SS PLAZA POWER HOUSE ROAD KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.7 Cr
Closing Date
11 Jun 2022, 3:00 pmClosed
DGM Contracts
Barauni Refinery 851114
Painting works during shutdown in Barauni Refinery (Part A NHTCCR, CRU, AVU-II, COKER A and Part B New PG, Old PG, RFCCU, HGU I).
2022_BR_151670_1
BCCC225227
Open Tender
Civil Works
Works
730 days
Barauni Refinery
As Per NIT and Tender Doc
6 documents required · 6 mandatory
Exempted
1 Oct 2022
28 May 2022
13 Jun 2022
28 May 2022
11 Jun 2022
4 Jun 2022
28 May 2022 - 3 Jun 2022
Indian Oil Corporation eProcurement portal Created By: Rohit Verma Created Date/Time: 03-Sep-2022 12:39 PM Tender Title: Painting works during shutdown in Barauni Refinery (Part A NHTCCR, CRU, AVU-II, COKER A and Part B New PG, Old PG, RFCCU, HGU I). Tender ID: 2022_BR_151670_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Painting works during shutdown in Barauni Refinery (Part A: NHTCCR, CRU, AVU-II, COKER-A and Part B: New PG, Old PG, RFCCU, HGU-I).
Tender No: BCCC225227
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Chote lal Singh(GSTN-06AUBPS2533BIZ3) 16926131.39 -55.55 7523665.40 Seventy Five Lakh Twenty Three Thousand Six Hundred and Sixty Five
2.00 MS PRANAV KUMAR SINGH(GSTN-10AWSPS0351G1ZN) 16926131.39 -41.31 9933946.51 Ninty Nine Lakh Thirty Three Thousand Nine Hundred and Fourty Six
3.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 16926131.39 -46.34 9082562.10 Ninty Lakh Eighty Two Thousand Five Hundred and Sixty Two
4.00 KINSFOLK INFRASTRUCTURE DEVELOPMENT PRIVATE LIMITED(GSTN-22AAFCK9618L2Z7) 16926131.39 -21.00 13371643.80 One Crore Thirty Three Lakh Seventy One Thousand Six Hundred and Fourty Three
5.00 SURESH PRASAD SINGH(GSTN-10ANFPS8873H2ZO) 16926131.39 -56.99 7279929.11 Seventy Two Lakh Seventy Nine Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: SURESH PRASAD SINGH(7279929.11)
BOQ Summary Details Tender Title: Painting works during shutdown in Barauni Refinery (Part A NHTCCR, CRU, AVU-II, COKER A and Part B New PG, Old PG, RFCCU, HGU I). Tender ID: 2022_BR_151670_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH PRASAD SINGH 7279929.11 L1
2 M/S Chote lal Singh 7523665.40 L2
3 Dinesh Kumar Gupta 9082562.10 L3
4 MS PRANAV KUMAR SINGH 9933946.51 L4
5 KINSFOLK INFRASTRUCTURE DEVELOPMENT PRIVATE LIMITED 13371643.80 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Painting works during shutdown in Barauni Refinery (Part A NHTCCR, CRU, AVU-II, COKER A and Part B New PG, Old PG, RFCCU, HGU I). Tender ID: 2022_BR_151670_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SURESH PRASAD SINGH 7279929.11
2 M/S Chote lal Singh 7523665.40 243736.29 3.35% 20.00% Purchase Pref. linked with Local Content(PP-LC)
3 Dinesh Kumar Gupta 9082562.10
4 MS PRANAV KUMAR SINGH 9933946.51
5 KINSFOLK INFRASTRUCTURE DEVELOPMENT PRIVATE LIMITED 13371643.80
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