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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.5 LAccepted-AOC | ₹71.5 L Quoted ₹1.0 Cr | L1 | Accepted-AOC Contract value with GST |
| 2 | L2₹47.6 L+₹10.5 L (10.4%)Accepted-AOC | ₹47.6 L+₹10.5 L (10.4%) Quoted ₹1.1 Cr | L2 | Accepted-AOC Contract value with GST |
| 3 | L3₹1.1 Cr+₹13.0 L (12.9%)Rejected-Finance NEAR 2ND ARMY GATE BANDHGARI DIPATOLI BARIYATU DIPATOLI RANCHI JHARKHAND 834009 | RANCHI | JHARKHAND | 834009 | ₹1.1 Cr+₹13.0 L (12.9%) | L3 | Rejected-Finance As per bid rank |
| 4 | L4₹1.3 Cr+₹31.4 L (31.1%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO FROM GATE OF PRIMARY SCHOOL PEPARTOLI TOWARDS HARMU ROAD ON ST FRANCIS SCHOOL ROAD DIST RANCHI JHARKHAND | ₹1.3 Cr+₹31.4 L (31.1%) | L4 | Rejected-Finance As per bid rank |
| 5 | L5₹1.4 Cr+₹40.9 L (40.5%)Rejected-Finance | ₹1.4 Cr+₹40.9 L (40.5%) | L5 | Rejected-Finance As per bid rank |
Tender Value
₹1.6 Cr
Closing Date
6 Oct 2021, 2:00 pmClosed
Dipanjan Barai
Indian Oil Corporation Limited MD Eastern Regional Office Indian Oil Bhavan 2 Gariahat Road South, Dhakuria, Kolkata 700 068
BSO ENGG Fabrication of 135 nosx20KL Horizontal MS Tanks at Barauni Marketing Terminal Premises and Available Space at Begusarai DO,erstwhile IBP Terminal,at Barauni,Dist- Begusarai under Bihar under Bihar State Office.
2021_ERO_140890_1
RCC/ERO/37/2021-21/PT-92
Open Tender
Mechanical Works
Works
180 days
Barauni, Dist Begusarai
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
Please refer tender documents
4 Dec 2021
18 Sept 2021
7 Oct 2021
18 Sept 2021
6 Oct 2021
28 Sept 2021
18 Sept 2021 - 23 Sept 2021
24 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Dipanjan Barai Created Date/Time: 26-Nov-2021 05:34 PM Tender Title: BSO ENGG Fabrication of 135 nosx20KL Horizontal MS Tanks at Barauni Marketing Terminal Premises and Available Space at Begusarai DO,erstwhile IBP Terminal,at Barauni,Dist- Begusarai under Bihar under Bihar State Office. Tender ID: 2021_ERO_140890_1
Tender Inviting Authority: CHIEF GENERAL MANAGER (CONTRACT CELL), EASTERN REGIONAL OFFICE, INDIAN OIL CORPORATION LTD (M.D.), KOLKATA
Name of Work: Fabrication of 135 nos x 20KL Horizontal MS Tanks at Barauni Marketing Terminal Premises and Available Space at Begusarai DO (erstwhile IBP Terminal) at Barauni, Dist- Begusarai under Bihar under Bihar State Office
Tender Ref. No: RCC/ERO/37/2021-22/PT-92 || e-Tender Id: 2021_ERO_140890_1 Note: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 3. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Steel Fab Industries(GSTN-10ACGPS6578M1Z2) 13506064.20 9.88 14840463.34 One Crore Fourty Eight Lakh Fourty Thousand Four Hundred and Sixty Three
2.00 V D ENGINEERING(GSTN-23ADBPG6158MIZI) 13506064.20 5.00 14181367.41 One Crore Fourty One Lakh Eighty One Thousand Three Hundred and Sixty Seven
3.00 Albaj Engineering Corporation Pvt. Ltd.(GSTN-27AAMCA0751D1ZY) 13506064.20 44.00 19448732.45 One Crore Ninty Four Lakh Fourty Eight Thousand Seven Hundred and Thirty Two
4.00 P.P. NARAYAN INDUSTRIES(GSTN-20ACBPN0604L2Z5) 13506064.20 -15.61 11397767.58 One Crore Thirteen Lakh Ninty Seven Thousand Seven Hundred and Sixty Seven
5.00 Motiprabha Infratech Pvt. Ltd.(GSTN-07AAFCM6312B1ZY) 13506064.20 35.00 18233186.67 One Crore Eighty Two Lakh Thirty Three Thousand One Hundred and Eighty Six
6.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 13506064.20 -2.04 13230540.49 One Crore Thirty Two Lakh Thirty Thousand Five Hundred and Fourty
7.00 S. B. ENTERPRISE(GSTN-19AHOPB2673D1ZE) 13506064.20 -17.50 11142502.97 One Crore Eleven Lakh Fourty Two Thousand Five Hundred and Two
8.00 RAMA TECHNOLOGY(GSTN-10AYRPS9063N1ZM) 13506064.20 11.22 15021741.74 One Crore Fifty Lakh Twenty One Thousand Seven Hundred and Fourty One
9.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 13506064.20 -25.26 10094432.38 One Crore Ninty Four Thousand Four Hundred and Thirty Two
10.00 Standard Engineering Works(GSTN-NA) 13506064.20 9.79 14828307.89 One Crore Fourty Eight Lakh Twenty Eight Thousand Three Hundred and Seven
Lowest Amount Quoted BY: M/S M. K. ENTERPRISES(10094432.38)
BOQ Summary Details Tender Title: BSO ENGG Fabrication of 135 nosx20KL Horizontal MS Tanks at Barauni Marketing Terminal Premises and Available Space at Begusarai DO,erstwhile IBP Terminal,at Barauni,Dist- Begusarai under Bihar under Bihar State Office. Tender ID: 2021_ERO_140890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M. K. ENTERPRISES 10094432.38 L1
2 S. B. ENTERPRISE 11142502.97 L2
3 P.P. NARAYAN INDUSTRIES 11397767.58 L3
4 M/S RAJEEV KUMAR SINGH 13230540.49 L4
5 V D ENGINEERING 14181367.41 L5
6 Standard Engineering Works 14828307.89 L6
7 Steel Fab Industries 14840463.34 L7
8 RAMA TECHNOLOGY 15021741.74 L8
9 Motiprabha Infratech Pvt. Ltd. 18233186.67 L9
10 Albaj Engineering Corporation Pvt. Ltd. 19448732.45 L10
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