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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹3.3 L (3.06%)Rejected-Finance HOUSE NO 201 GROUND FLOOR ADAGUDAM NEAR HANUMAN MANDIR JYOTIKUCHI KAMRUP ASSAM 781034 | KAMRUP METRO | ASSAM | 781034 | ₹1.1 Cr+₹3.3 L (3.06%) | L2 | Rejected-Finance Other than L1 |
| 3 | L3₹1.1 Cr+₹5.4 L (4.97%)Rejected-Finance | ₹1.1 Cr+₹5.4 L (4.97%) | L3 | Rejected-Finance Other than L1 |
| 4 | L4₹1.2 Cr+₹9.6 L (8.85%)Rejected-Finance | ₹1.2 Cr+₹9.6 L (8.85%) | L4 | Rejected-Finance Other than L1 |
| 5 | L5₹1.4 Cr+₹29.3 L (27.0%)Rejected-Finance | ₹1.4 Cr+₹29.3 L (27.0%) | L5 | Rejected-Finance Other than L1 |
Tender Value
₹1.5 Cr
EMD Value
₹37,886
Closing Date
31 Jan 2025, 2:00 pmClosed
Deputy General Manager (Contracts)
Contracts Department, Admin Block A, Bongaigaon Refinery, Dhaligaon. Dist. - Chirang, Assam-783385
SUPPLY AND INSTALLATION OF VARIOUS SIGN BOARDS AT IOCL BONGAIGAON REFINERY
2025_BGR_183208_1
BN25CL015
Open Tender
Civil Works
Works
90 days
Bongaigaon Refinery, Dhaligaon
Please refer Tender documents.
4 documents required · 4 mandatory
₹37,886
Yes
22 Jul 2025
17 Jan 2025
1 Feb 2025
17 Jan 2025
31 Jan 2025
17 Jan 2025
17 Jan 2025 - 27 Jan 2025
Indian Oil Corporation eProcurement portal Created By: ABHISEK PATTANAIK Created Date/Time: 26-Feb-2025 05:13 PM Tender Title: SUPPLY AND INSTALLATION OF VARIOUS SIGN BOARDS AT IOCL BONGAIGAON REFINERY Tender ID: 2025_BGR_183208_1
Tender Inviting Authority: Deputy General Manager (Contracts)
Name of Work:Supply and installation of various Sign Boards at IOCL Bongaigaon Refinery
Contract No: BN24CL015
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. J S ENGINEERING (GSTN-18AALFJ2423P1ZX) BID ID -1050961 12587250.92 7.52 13533812.18 One Crore Thirty Five Lakh Thirty Three Thousand Eight Hundred and Tweleve
2.00 rahul trade and agency (GSTN-18ABBPT9484H1Z0) BID ID -1052387 12587250.92 -15.79 10600227.49 One Crore Six Lakh Two Hundred and Twenty Seven
3.00 M/S MANISH GOYAL (GSTN-23ACDPG2015J1Z8) BID ID -1053144 12587250.92 -8.15 11561389.97 One Crore Fifteen Lakh Sixty One Thousand Three Hundred and Eighty Nine
4.00 Niamul Alom (GSTN-18ANCPA6895Q2Z8) BID ID -1053164 12587250.92 -11.50 11139717.06 One Crore Eleven Lakh Thirty Nine Thousand Seven Hundred and Seventeen
5.00 P N RAJBONGSHI (GSTN-18AFLPR2053Q1ZQ) BID ID -1053172 12587250.92 8.90 13707516.25 One Crore Thirty Seven Lakh Seven Thousand Five Hundred and Sixteen
6.00 Umang Communications Private Limited. (GSTN-NA) BID ID -1051171 12587250.92 -13.15 10932027.42 One Crore Nine Lakh Thirty Two Thousand Twenty Seven
Lowest Amount Quoted BY: rahul trade and agency(10600227.49)
Indian Oil Corporation eProcurement portal Created By: ABHISEK PATTANAIK Created Date/Time: 26-Feb-2025 05:13 PM Tender Title: SUPPLY AND INSTALLATION OF VARIOUS SIGN BOARDS AT IOCL BONGAIGAON REFINERY Tender ID: 2025_BGR_183208_1
Tender Inviting Authority: Deputy General Manager (Contracts)
Name of Work:Supply and installation of various Sign Boards at IOCL Bongaigaon Refinery
Contract No: BN24CL015
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. J S ENGINEERING (GSTN-18AALFJ2423P1ZX) BID ID -1050961 255135.00 0.00 255135.00 Two Lakh Fifty Five Thousand One Hundred and Thirty Five
2.00 rahul trade and agency (GSTN-18ABBPT9484H1Z0) BID ID -1052387 255135.00 0.00 255135.00 Two Lakh Fifty Five Thousand One Hundred and Thirty Five
3.00 M/S MANISH GOYAL (GSTN-23ACDPG2015J1Z8) BID ID -1053144 255135.00 -8.15 234341.50 Two Lakh Thirty Four Thousand Three Hundred and Fourty One
4.00 Niamul Alom (GSTN-18ANCPA6895Q2Z8) BID ID -1053164 255135.00 0.00 255135.00 Two Lakh Fifty Five Thousand One Hundred and Thirty Five
5.00 P N RAJBONGSHI (GSTN-18AFLPR2053Q1ZQ) BID ID -1053172 255135.00 0.00 255135.00 Two Lakh Fifty Five Thousand One Hundred and Thirty Five
6.00 Umang Communications Private Limited. (GSTN-NA) BID ID -1051171 255135.00 0.00 255135.00 Two Lakh Fifty Five Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: M/S MANISH GOYAL(234341.50)
BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF VARIOUS SIGN BOARDS AT IOCL BONGAIGAON REFINERY Tender ID: 2025_BGR_183208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rahul trade and agency (BID ID -1052387) 10600227.49 L1
2 Umang Communications Private Limited. (BID ID -1051171) 10932027.42 L2
3 Niamul Alom (BID ID -1053164) 11139717.06 L3
4 M/S MANISH GOYAL (BID ID -1053144) 11561389.97 L4
5 M/S. J S ENGINEERING (BID ID -1050961) 13533812.18 L5
6 P N RAJBONGSHI (BID ID -1053172) 13707516.25 L6
BoQ2 1 M/S MANISH GOYAL (BID ID -1053144) 234341.50 L1
2 rahul trade and agency (BID ID -1052387) 255135.00 L2
3 Niamul Alom (BID ID -1053164) 255135.00 L2
4 P N RAJBONGSHI (BID ID -1053172) 255135.00 L2
5 M/S. J S ENGINEERING (BID ID -1050961) 255135.00 L2
6 Umang Communications Private Limited. (BID ID -1051171) 255135.00 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: SUPPLY AND INSTALLATION OF VARIOUS SIGN BOARDS AT IOCL BONGAIGAON REFINERY Tender ID: 2025_BGR_183208_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 rahul trade and agency (BID ID -1052387) 10600227.49 20.00% PPP-MII Order 2017
2 Umang Communications Private Limited. (BID ID -1051171) 10932027.42
3 Niamul Alom (BID ID -1053164) 11139717.06 539489.57 5.09% 20.00% PPP-MII Order 2017
4 M/S MANISH GOYAL (BID ID -1053144) 11561389.97
5 M/S. J S ENGINEERING (BID ID -1050961) 13533812.18 2933584.69 27.67% 20.00% PPP-MII Order 2017
6 P N RAJBONGSHI (BID ID -1053172) 13707516.25 3107288.76 29.31% 20.00% PPP-MII Order 2017
BoQ2 1 M/S MANISH GOYAL (BID ID -1053144) 234341.50
2 rahul trade and agency (BID ID -1052387) 255135.00 20793.50 8.87% 20.00% PPP-MII Order 2017
3 Niamul Alom (BID ID -1053164) 255135.00 20793.50 8.87% 20.00% PPP-MII Order 2017
4 P N RAJBONGSHI (BID ID -1053172) 255135.00 20793.50 8.87% 20.00% PPP-MII Order 2017
5 M/S. J S ENGINEERING (BID ID -1050961) 255135.00 20793.50 8.87% 20.00% PPP-MII Order 2017
6 Umang Communications Private Limited. (BID ID -1051171) 255135.00
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