Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.4 LAccepted-AOC | ₹81.4 L | L1 | Accepted-AOC L1 offer |
| 2 | L2₹84.9 L+₹3.5 L (4.35%)Rejected-Finance | ₹84.9 L+₹3.5 L (4.35%) | L2 | Rejected-Finance other than L1 |
| 3 | L3₹86.0 L+₹4.6 L (5.69%)Rejected-Finance | ₹86.0 L+₹4.6 L (5.69%) | L3 | Rejected-Finance other than L1 |
| 4 | L4₹87.6 L+₹6.2 L (7.62%)Rejected-Finance | ₹87.6 L+₹6.2 L (7.62%) | L4 | Rejected-Finance other than L1 |
| 5 | L5₹96.6 L+₹15.2 L (18.7%)Rejected-Finance | ₹96.6 L+₹15.2 L (18.7%) | L5 | Rejected-Finance other than L1 |
Tender Value
₹1.9 Cr
EMD Value
₹46,987
Closing Date
31 May 2025, 2:00 pmClosed
Chief Manager (Contracts)
Contracts Department, Admin Block A, Bongaigaon Refinery, Dhaligaon. Dist. - Chirang, Assam-783385
RATE CONTRACT FOR MAINTENANCE OF HAY FILTERS, ATTENDING PRE-MONSOON / PRE-SUMMER CHECKLIST JOBS, MONSOON EMERGENCY HANDLING JOBS, MAINTENANCE OF RAIN WATER HARVESTING SYSTEMS AND DISASTER DRILL RELATED CIVIL JOBS AT PLANT AND TOWNSHIP AREAS OF BONGAI
2025_BGR_185084_1
BN25CL085
Open Tender
Civil Works
Works
730 days
Bongaigaon Refinery, Dhaligaon
Please refer Tender documents.
4 documents required · 4 mandatory
₹46,987
Yes
5 Sept 2025
17 May 2025
2 Jun 2025
17 May 2025
31 May 2025
17 May 2025
17 May 2025 - 29 May 2025
Indian Oil Corporation eProcurement portal Created By: ABHISEK PATTANAIK Created Date/Time: 01-Aug-2025 09:29 AM Tender Title: RATE CONTRACT FOR MAINTENANCE OF HAY FILTERS, ATTENDING PRE-MONSOON / PRE-SUMMER CHECKLIST JOBS, MONSOON EMERGENCY HANDLING JOBS, MAINTENANCE OF RAIN WATER HARVESTING SYSTEMS AND DISASTER DRILL RELATED CIVIL JOBS AT PLANT AND TOWNSHIP AREAS OF BONGAI Tender ID: 2025_BGR_185084_1
Tender Inviting Authority: Chief Manager (Contracts)
Name of Work: Rate contract for maintenance of hay filters, attending pre-monsoon / pre-summer checklist jobs, monsoon emergency handling jobs, maintenance of rain water harvesting systems and disaster drill related civil jobs at plant and township areas of Bongaigaon Refinery, IOCL
Contract No: BN25CL085
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJIT CHAKRABORTY (GSTN-18ABEPC5109M1ZP) BID ID -1073971 15653992.46 -21.89 12227333.51 One Crore Twenty Two Lakh Twenty Seven Thousand Three Hundred and Thirty Three
2.00 M/S. J S ENGINEERING (GSTN-18AALFJ2423P1ZX) BID ID -1074377 15653992.46 -22.57 12120886.36 One Crore Twenty One Lakh Twenty Thousand Eight Hundred and Eighty Six
3.00 Md. HADIS (GSTN-18ABGPH1168K1ZJ) BID ID -1075326 15653992.46 -40.06 9383707.51 Ninty Three Lakh Eighty Three Thousand Seven Hundred and Seven
4.00 RAJ KUMAR BHIMSARIYA (GSTN-18AERPB1797A1ZI) BID ID -1075380 15653992.46 -38.00 9705475.32 Ninty Seven Lakh Five Thousand Four Hundred and Seventy Five
5.00 UM-Techno Services (GSTN-18AHZPM5596M1ZZ) BID ID -1075516 15653992.46 -46.80 8327923.99 Eighty Three Lakh Twenty Seven Thousand Nine Hundred and Twenty Three
6.00 V. K. AGARWALLA (GSTN-18ACGPA9273K2Z9) BID ID -1075590 15653992.46 -49.76 7864565.81 Seventy Eight Lakh Sixty Four Thousand Five Hundred and Sixty Five
7.00 Niamul Alom (GSTN-18ANCPA6895Q2Z8) BID ID -1075703 15653992.46 -47.50 8218346.04 Eighty Two Lakh Eighteen Thousand Three Hundred and Fourty Six
8.00 M/s. MAAGNUS INFRATECH (GSTN-18BCMPA9069A1ZM) BID ID -1075603 15653992.46 -45.80 8484463.91 Eighty Four Lakh Eighty Four Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: V. K. AGARWALLA(7864565.81)
Indian Oil Corporation eProcurement portal Created By: ABHISEK PATTANAIK Created Date/Time: 01-Aug-2025 09:29 AM Tender Title: RATE CONTRACT FOR MAINTENANCE OF HAY FILTERS, ATTENDING PRE-MONSOON / PRE-SUMMER CHECKLIST JOBS, MONSOON EMERGENCY HANDLING JOBS, MAINTENANCE OF RAIN WATER HARVESTING SYSTEMS AND DISASTER DRILL RELATED CIVIL JOBS AT PLANT AND TOWNSHIP AREAS OF BONGAI Tender ID: 2025_BGR_185084_1
Tender Inviting Authority: Chief Manager (Contracts)
Name of Work: Rate contract for maintenance of hay filters, attending pre-monsoon / pre-summer checklist jobs, monsoon emergency handling jobs, maintenance of rain water harvesting systems and disaster drill related civil jobs at plant and township areas of Bongaigaon Refinery, IOCL
Contract No: BN25CL085
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJIT CHAKRABORTY (GSTN-18ABEPC5109M1ZP) BID ID -1073971 273636.43 0.00 273636.43 Two Lakh Seventy Three Thousand Six Hundred and Thirty Six
2.00 M/S. J S ENGINEERING (GSTN-18AALFJ2423P1ZX) BID ID -1074377 273636.43 0.00 273636.43 Two Lakh Seventy Three Thousand Six Hundred and Thirty Six
3.00 Md. HADIS (GSTN-18ABGPH1168K1ZJ) BID ID -1075326 273636.43 0.00 273636.43 Two Lakh Seventy Three Thousand Six Hundred and Thirty Six
4.00 RAJ KUMAR BHIMSARIYA (GSTN-18AERPB1797A1ZI) BID ID -1075380 273636.43 0.00 273636.43 Two Lakh Seventy Three Thousand Six Hundred and Thirty Six
5.00 UM-Techno Services (GSTN-18AHZPM5596M1ZZ) BID ID -1075516 273636.43 0.00 273636.43 Two Lakh Seventy Three Thousand Six Hundred and Thirty Six
6.00 V. K. AGARWALLA (GSTN-18ACGPA9273K2Z9) BID ID -1075590 273636.43 0.00 273636.43 Two Lakh Seventy Three Thousand Six Hundred and Thirty Six
7.00 Niamul Alom (GSTN-18ANCPA6895Q2Z8) BID ID -1075703 273636.43 0.00 273636.43 Two Lakh Seventy Three Thousand Six Hundred and Thirty Six
8.00 M/s. MAAGNUS INFRATECH (GSTN-18BCMPA9069A1ZM) BID ID -1075603 273636.43 0.00 273636.43 Two Lakh Seventy Three Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: SUJIT CHAKRABORTY,M/S. J S ENGINEERING,Md. HADIS,RAJ KUMAR BHIMSARIYA,UM-Techno Services,V. K. AGARWALLA,M/s. MAAGNUS INFRATECH,Niamul Alom(273636.43)
BOQ Summary Details Tender Title: RATE CONTRACT FOR MAINTENANCE OF HAY FILTERS, ATTENDING PRE-MONSOON / PRE-SUMMER CHECKLIST JOBS, MONSOON EMERGENCY HANDLING JOBS, MAINTENANCE OF RAIN WATER HARVESTING SYSTEMS AND DISASTER DRILL RELATED CIVIL JOBS AT PLANT AND TOWNSHIP AREAS OF BONGAI Tender ID: 2025_BGR_185084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V. K. AGARWALLA (BID ID -1075590) 7864565.81 L1
2 Niamul Alom (BID ID -1075703) 8218346.04 L2
3 UM-Techno Services (BID ID -1075516) 8327923.99 L3
4 M/s. MAAGNUS INFRATECH (BID ID -1075603) 8484463.91 L4
5 Md. HADIS (BID ID -1075326) 9383707.51 L5
6 RAJ KUMAR BHIMSARIYA (BID ID -1075380) 9705475.32 L6
7 M/S. J S ENGINEERING (BID ID -1074377) 12120886.36 L7
8 SUJIT CHAKRABORTY (BID ID -1073971) 12227333.51 L8
BoQ2 1 RAJ KUMAR BHIMSARIYA (BID ID -1075380) 273636.43 L1
2 UM-Techno Services (BID ID -1075516) 273636.43 L1
3 Md. HADIS (BID ID -1075326) 273636.43 L1
4 V. K. AGARWALLA (BID ID -1075590) 273636.43 L1
5 M/S. J S ENGINEERING (BID ID -1074377) 273636.43 L1
6 M/s. MAAGNUS INFRATECH (BID ID -1075603) 273636.43 L1
7 SUJIT CHAKRABORTY (BID ID -1073971) 273636.43 L1
8 Niamul Alom (BID ID -1075703) 273636.43 L1
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: RATE CONTRACT FOR MAINTENANCE OF HAY FILTERS, ATTENDING PRE-MONSOON / PRE-SUMMER CHECKLIST JOBS, MONSOON EMERGENCY HANDLING JOBS, MAINTENANCE OF RAIN WATER HARVESTING SYSTEMS AND DISASTER DRILL RELATED CIVIL JOBS AT PLANT AND TOWNSHIP AREAS OF BONGAI Tender ID: 2025_BGR_185084_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 V. K. AGARWALLA (BID ID -1075590) 7864565.81 20.00% PPP-MII Order 2017
2 Niamul Alom (BID ID -1075703) 8218346.04 353780.23 4.50% 20.00% PPP-MII Order 2017
3 UM-Techno Services (BID ID -1075516) 8327923.99 463358.18 5.89% 20.00% PPP-MII Order 2017
4 M/s. MAAGNUS INFRATECH (BID ID -1075603) 8484463.91 619898.10 7.88% 20.00% PPP-MII Order 2017
5 Md. HADIS (BID ID -1075326) 9383707.51
6 RAJ KUMAR BHIMSARIYA (BID ID -1075380) 9705475.32 1840909.51 23.41% 20.00% PPP-MII Order 2017
7 M/S. J S ENGINEERING (BID ID -1074377) 12120886.36 4256320.55 54.12% 20.00% PPP-MII Order 2017
8 SUJIT CHAKRABORTY (BID ID -1073971) 12227333.51
BoQ2 1 RAJ KUMAR BHIMSARIYA (BID ID -1075380) 273636.43 20.00% PPP-MII Order 2017
2 UM-Techno Services (BID ID -1075516) 273636.43 20.00% PPP-MII Order 2017
3 Md. HADIS (BID ID -1075326) 273636.43
4 V. K. AGARWALLA (BID ID -1075590) 273636.43 20.00% PPP-MII Order 2017
5 M/S. J S ENGINEERING (BID ID -1074377) 273636.43 20.00% PPP-MII Order 2017
6 M/s. MAAGNUS INFRATECH (BID ID -1075603) 273636.43 20.00% PPP-MII Order 2017
7 SUJIT CHAKRABORTY (BID ID -1073971) 273636.43
8 Niamul Alom (BID ID -1075703) 273636.43 20.00% PPP-MII Order 2017
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .