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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹31.6 LAccepted-AOC NA VILL P O CHANPI MAHISHADAL MAHISHADAL EAST MEDINIPUR WEST BENGAL 721628 | MEDINIPUR EAST | WEST BENGAL | 721628 | ₹31.6 L Quoted ₹26.8 L | L-1 | Accepted-AOC On 1st lowest basis |
| 2 | L-2₹29.9 L+₹3.2 L (11.9%)Rejected-Finance | ₹29.9 L+₹3.2 L (11.9%) | L-2 | Rejected-Finance L-2 bidder, not acceptable |
| 3 | Rejected-Technical | - | - | Rejected-Technical Techno-Commercially Rejected. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Techno-Commercially Rejected. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Techno-Commercially Rejected. |
Tender Value
Refer Docs
EMD Value
₹38,270
Closing Date
22 Jan 2020, 3:00 pmClosed
Deputy General Manager (Technical Services)
Indian Oil Corporation Ltd. (Pipeline Division), Barauni Kanpur Pipeline, P.O. Barauni Oil Refinery, Begusarai 851114 (Bihar)
Annual Maintenance contract for Mainline Pipe Repairs and Emergency Handling in BKPL. Group A, Barauni
2020_BKBRN_110955_1
BK/TS/900/2019-20/54
Open Tender
Services
Works
365 days
Barauni
Please refer tender document
6 documents required · 6 mandatory
₹38,270
Yes
19 May 2020
7 Jan 2020
23 Jan 2020
7 Jan 2020
22 Jan 2020
9 Jan 2020
Indian Oil Corporation eProcurement portal Created By: Aman Kumar Created Date/Time: 21-Feb-2020 09:42 AM Tender Title: Annual Maintenance contract for Mainline Pipe Repairs and Emergency Handling in BKPL. Group A, Barauni Tender ID: 2020_BKBRN_110955_1
Tender Inviting Authority: Deputy General Manager (Technical Services), BKPL Barauni
Name of Work: Rate Contract for - Emergency Repair works in pipeline Leak/Pilferage/burst etc under Barauni-Kanpur Cross Country Pipeline Group A: Barauni
Contract No: BK/TS/900/2019-20/54A NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST which shall be paid extra as applicable, upon submission of GST invoice.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TUN TUN SINGH 3242966.86 -7.70 2993258.41 Twenty Nine Lakh Ninty Three Thousand Two Hundred and Fifty Eight
2.00 AJAM CONSTRUCTION 3242966.86 -17.51 2675123.36 Twenty Six Lakh Seventy Five Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: AJAM CONSTRUCTION(2675123.36)
BOQ Summary Details Tender Title: Annual Maintenance contract for Mainline Pipe Repairs and Emergency Handling in BKPL. Group A, Barauni Tender ID: 2020_BKBRN_110955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAM CONSTRUCTION 2675123.36 L1
2 M/S TUN TUN SINGH 2993258.41 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Maintenance contract for Mainline Pipe Repairs and Emergency Handling in BKPL. Group A, Barauni Tender ID: 2020_BKBRN_110955_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 AJAM CONSTRUCTION 2675123.36
2 M/S TUN TUN SINGH 2993258.41
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