Repairing of fountains installed at BTP.

Indian Oil Corporation eProcurement portal Created By: NAJMUL HASSAN Created Date/Time: 07-Jul-2022 04:05 PM Tender Title: Repairing of fountains installed at BTP. Tender ID: 2022_BR_152683_1

Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.

Name of Work: Repairing of fountains installed at BTP.

Tender No: BCCE225249

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Easytech Ventures(GSTN-09DQRPP3709M1ZY) 394722.45 -14.20 338671.86 Three Lakh Thirty Eight Thousand Six Hundred and Seventy One

2.00 M/S MUKESH KUMAR(GSTN-10BJGPK3776F1ZF) 394722.45 41.00 556558.65 Five Lakh Fifty Six Thousand Five Hundred and Fifty Eight

3.00 MADHUMINAKSHI ENGICON PRIVATE LIMITED(GSTN-10AAMCM8606P1Z2) 394722.45 -5.00 374986.33 Three Lakh Seventy Four Thousand Nine Hundred and Eighty Six

4.00 U K ELECTRICAL WORKS(GSTN-10ACNPK8105F1ZZ) 394722.45 -5.00 374986.33 Three Lakh Seventy Four Thousand Nine Hundred and Eighty Six

5.00 SHREE KRISHNA ENTERPRISES(GSTN-10AZGPS4774E1ZE) 394722.45 -5.99 371066.73 Three Lakh Seventy One Thousand Sixty Six

6.00 BABLU ENTERPRISES(GSTN-10CIDPK0024M1ZT) 394722.45 -31.13 271845.35 Two Lakh Seventy One Thousand Eight Hundred and Fourty Five

7.00 Ram sewak Bhagat(GSTN-10AZDPB0721D1ZL) 394722.45 23.79 488626.92 Four Lakh Eighty Eight Thousand Six Hundred and Twenty Six

8.00 Shashi Bhushan(GSTN-10ADEPB7828C1Z9) 394722.45 -22.22 307015.12 Three Lakh Seven Thousand Fifteen

9.00 SHIMNA CONSTRUCTION(GSTN-NA) 394722.45 -10.99 351342.45 Three Lakh Fifty One Thousand Three Hundred and Fourty Two

10.00 DEORITARINI INFRATECH PRIVATE LIMITD(GSTN-NA) 394722.45 -50.02 197282.28 One Lakh Ninty Seven Thousand Two Hundred and Eighty Two

11.00 SHIKHMUNI VENTURES PVT LTD.(GSTN-NA) 394722.45 -26.01 292055.14 Two Lakh Ninty Two Thousand Fifty Five

12.00 KALYANI CONSTRUCTION(GSTN-NA) 394722.45 -49.50 199334.84 One Lakh Ninty Nine Thousand Three Hundred and Thirty Four

13.00 KUMAR & KUMAR CONSTRUCTION(GSTN-NA) 394722.45 -12.52 345303.20 Three Lakh Fourty Five Thousand Three Hundred and Three

Lowest Amount Quoted BY: DEORITARINI INFRATECH PRIVATE LIMITD(197282.28)

BOQ Summary Details Tender Title: Repairing of fountains installed at BTP. Tender ID: 2022_BR_152683_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEORITARINI INFRATECH PRIVATE LIMITD 197282.28 L1

2 KALYANI CONSTRUCTION 199334.84 L2

3 BABLU ENTERPRISES 271845.35 L3

4 SHIKHMUNI VENTURES PVT LTD. 292055.14 L4

5 Shashi Bhushan 307015.12 L5

6 Easytech Ventures 338671.86 L6

7 KUMAR & KUMAR CONSTRUCTION 345303.20 L7

8 SHIMNA CONSTRUCTION 351342.45 L8

9 SHREE KRISHNA ENTERPRISES 371066.73 L9

10 U K ELECTRICAL WORKS 374986.33 L10

11 MADHUMINAKSHI ENGICON PRIVATE LIMITED 374986.33 L10

12 Ram sewak Bhagat 488626.92 L11

13 M/S MUKESH KUMAR 556558.65 L12