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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | ₹10.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.3 L+₹39,807.07 (3.64%)Rejected-Finance | ₹11.3 L+₹39,807.07 (3.64%) | L2 | Rejected-Finance L2 |
| 3 | L3₹13.8 L+₹2.9 L (26.6%)Rejected-Finance 01 SHYAMKUNJ COLONY NEAR SHYAM BIHARI SCHOOL NAKATIA MOHANPUR BAREILLY UTTAR PRADESH 243123 | BAREILLY | UTTAR PRADESH | 243123 | ₹13.8 L+₹2.9 L (26.6%) | L3 | Rejected-Finance L4 |
| 4 | L4₹13.9 L+₹2.9 L (26.8%)Rejected-Finance 0 SABOURA SABOURA BARAUNI OIL REFINERY GATE 1 BEGUSARAI BIHAR 851114 UDYAM BR 06 0003979 | BEGUSARAI | BIHAR | 851114 | ₹13.9 L+₹2.9 L (26.8%) | L4 | Rejected-Finance L4 |
| 5 | L5₹14.9 L+₹4.0 L (36.4%)Rejected-Finance | ₹14.9 L+₹4.0 L (36.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹18.2 L
EMD Value
₹18,177
Closing Date
17 May 2023, 3:00 pmClosed
DGM Contracts
Barauni Refinery 851114
Feeder pillar installation job in AVU and OMS area.
2023_BR_165810_1
BCCC235505
Open Tender
Electrical Works
Works
180 days
Barauni Refinery
As Per NIT and Tender Doc
6 documents required · 6 mandatory
₹18,177
Yes
17 Oct 2023
3 May 2023
18 May 2023
3 May 2023
17 May 2023
11 May 2023
3 May 2023 - 10 May 2023
Indian Oil Corporation eProcurement portal Created By: Rohit Verma Created Date/Time: 09-Aug-2023 11:10 AM Tender Title: Feeder pillar installation job in AVU and OMS area. Tender ID: 2023_BR_165810_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Feeder pillar installation job in AVU and OMS area.
Tender No: BCCC235505
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARROS POWER SOLUTIONS SERVICES P LTD(GSTN-09AAGCA7936A1ZR) 1817674.15 -18.01 1490311.04 Fourteen Lakh Ninty Thousand Three Hundred and Eleven
2.00 U K ELECTRICAL WORKS(GSTN-10ACNPK8105F1ZZ) 1817674.15 -39.89 1092603.93 Ten Lakh Ninty Two Thousand Six Hundred and Three
3.00 C M CONSTRUCTION(GSTN-10AAHFC0853A1ZD) 1817674.15 -37.70 1132411.00 Eleven Lakh Thirty Two Thousand Four Hundred and Eleven
4.00 DQBYDT PVT LTD(GSTN-09AAFCD6296H1Z8) 1817674.15 -5.50 1717702.07 Seventeen Lakh Seventeen Thousand Seven Hundred and Two
5.00 SHREE KRISHNA ENTERPRISES(GSTN-10AZGPS4774E1ZE) 1817674.15 -23.89 1383431.80 Thirteen Lakh Eighty Three Thousand Four Hundred and Thirty One
6.00 M/s Anjani Kumar Singh(GSTN-10AHBPD9227C1Z5) 1817674.15 -23.76 1385794.77 Thirteen Lakh Eighty Five Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: U K ELECTRICAL WORKS(1092603.93)
BOQ Summary Details Tender Title: Feeder pillar installation job in AVU and OMS area. Tender ID: 2023_BR_165810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 U K ELECTRICAL WORKS 1092603.93 L1
2 C M CONSTRUCTION 1132411.00 L2
3 SHREE KRISHNA ENTERPRISES 1383431.80 L3
4 M/s Anjani Kumar Singh 1385794.77 L4
5 ARROS POWER SOLUTIONS SERVICES P LTD 1490311.04 L5
6 DQBYDT PVT LTD 1717702.07 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Feeder pillar installation job in AVU and OMS area. Tender ID: 2023_BR_165810_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 U K ELECTRICAL WORKS 1092603.93 20.00% PPP-MII Order 2017
2 C M CONSTRUCTION 1132411.00
3 SHREE KRISHNA ENTERPRISES 1383431.80 290827.87 26.62% 20.00% PPP-MII Order 2017
4 M/s Anjani Kumar Singh 1385794.77
5 ARROS POWER SOLUTIONS SERVICES P LTD 1490311.04
6 DQBYDT PVT LTD 1717702.07
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