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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC DEVELOPMENT OF NEW A SITE RO FROM GATE OF PRIMARY SCHOOL PEPARTOLI TOWARDS HARMU ROAD ON ST FRANCIS SCHOOL ROAD DIST RANCHI JHARKHAND | ₹1.6 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.6 Cr+₹4.6 L (2.84%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | ₹1.6 Cr+₹4.6 L (2.84%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.7 Cr+₹12.8 L (8.01%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹1.7 Cr+₹12.8 L (8.01%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹1.9 Cr+₹28.8 L (18.0%)Rejected-Finance | ₹1.9 Cr+₹28.8 L (18.0%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹1.9 Cr+₹30.7 L (19.2%)Rejected-Finance | ₹1.9 Cr+₹30.7 L (19.2%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
Refer Docs
Closing Date
27 Dec 2021, 3:00 pmClosed
Ch Mgr (Contracts)
Indian Oil Corpn Ltd,Mumbai
Civil work
2021_MKTHO_144845_1
HCC/ENGG-26/LT-112/2021-22
Limited
Civil Works
Works
90 days
Indian Oil Corpn Ltd, Mumbai
As per NIT
3 documents required · 3 mandatory
Exempted
Indian Oil Corpn Ltd,Mumbai
7 Jan 2022
15 Dec 2021
28 Dec 2021
15 Dec 2021
27 Dec 2021
23 Dec 2021
20 Dec 2021
Indian Oil Corporation eProcurement portal Created By: Kuldeep Adkane Created Date/Time: 28-Dec-2021 03:10 PM Tender Title: Civil Works at Motihari Tender ID: 2021_MKTHO_144845_1
Tender Inviting Authority: CM (CONTRACT )
Name of Work: Miscellaneous civil works at Grassroot Terminal Motihari Project, Chhapra Bahas, Motihari, Dist. – East Champaran
Contract No: HCC/ENGG-26/LT-112/2021-22, E TENDER ID - 2021_MKTHO_144845_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nirmaan Projects(GSTN-24AHFPM4344K2Z9) 19795783.262 34.430 26611471.439 Two Crore Sixty Six Lakh Eleven Thousand Four Hundred and Seventy One
2.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 19795783.262 -3.500 19102930.848 One Crore Ninty One Lakh Two Thousand Nine Hundred and Thirty
3.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 19795783.262 -19.010 16032604.864 One Crore Sixty Lakh Thirty Two Thousand Six Hundred and Four
4.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 19795783.262 5.000 20785572.425 Two Crore Seven Lakh Eighty Five Thousand Five Hundred and Seventy Two
5.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 19795783.262 -16.710 16487907.879 One Crore Sixty Four Lakh Eighty Seven Thousand Nine Hundred and Seven
6.00 Emkay Trading Co.(GSTN-07AAEPA0923C1ZL) 19795783.262 20.500 23853918.831 Two Crore Thirty Eight Lakh Fifty Three Thousand Nine Hundred and Eighteen
7.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 19795783.262 -4.450 18914870.907 One Crore Eighty Nine Lakh Fourteen Thousand Eight Hundred and Seventy
8.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-10AARCS2779L1ZT) 19795783.262 18.590 23475819.370 Two Crore Thirty Four Lakh Seventy Five Thousand Eight Hundred and Ninteen
9.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 19795783.262 -12.520 17317351.198 One Crore Seventy Three Lakh Seventeen Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: M/S RAJEEV KUMAR SINGH(16032604.864)
BOQ Summary Details Tender Title: Civil Works at Motihari Tender ID: 2021_MKTHO_144845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJEEV KUMAR SINGH 16032604.864 L1
2 B.S.CONSTRUCTION CO. 16487907.879 L2
3 M/S RAJESH KUMAR 17317351.198 L3
4 RUPALI ENTERPRISES 18914870.907 L4
5 K.N.Associates 19102930.848 L5
6 KHAN ENTERPRISES 20785572.425 L6
7 SARASWATI TECH INFRA PVT. LTD. 23475819.370 L7
8 Emkay Trading Co. 23853918.831 L8
9 Nirmaan Projects 26611471.439 L9
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