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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC | L1 | Accepted-AOC Accepted on L1 basis. | |
| 2 | L2₹21.3 L+₹10,000 (0.47%)Rejected-Finance | L2 | Rejected-Finance Not Accepted | |
| 3 | L3₹23.8 L+₹2.6 L (12.3%)Rejected-Finance | L3 | Rejected-Finance Not Accepted | |
| 4 | L4₹24.2 L+₹3 L (14.2%)Rejected-Finance | L4 | Rejected-Finance Not Accepted | |
| 5 | L5₹28.9 L+₹7.7 L (36.4%)Rejected-Finance | L5 | Rejected-Finance Not Accepted |
Tender Value
Refer Docs
EMD Value
₹38,400
Closing Date
9 Apr 2024, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Limited, Eastern Region Pipelines Barauni, Barauni Unit Headquarters, P.O. Barauni Oil Refinery, Begusarai (Bihar) - 851114
Fabrication and Installation of additional warning markers in LPG Pipelines under ERPL Barauni Unit Gr.D Muzaffarpur LPG
2024_BKBRN_176145_4
BK/TS/900/2023-24/79
Open Tender
Civil Works
Tender cum Auction
120 days
Muzaffarpur LPG
Please refer tender document
6 documents required · 6 mandatory
₹38,400
29 Jun 2024
19 Mar 2024
10 Apr 2024
19 Mar 2024
9 Apr 2024
2 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Reyajul Ddin Created Date/Time: 03-Jun-2024 05:15 PM Tender Title: Fabrication and Installation of additional warning markers in LPG Pipelines under ERPL Barauni Unit Gr.D Muzaffarpur LPG Tender ID: 2024_BKBRN_176145_4
Tender Inviting Authority: Chief Technical Services Manager, ERPL Barauni
Name of Work: Fabrication and Installation of additional warning markers in LPG Pipelines under ERPL Barauni Unit Gr.D: Muzaffarpur LPG
Tender No: BK/TS/900/2023-24/79D 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 given in 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 (Iteration 0)
1.00 MISHRA CONSTRUCTION & GENERAL SUPPLIER (GSTN-10ARAPM2194G1Z8) BID ID -1007365 3246420.00 -9.57 2935737.61 Twenty Nine Lakh Thirty Five Thousand Seven Hundred and Thirty Seven
2.00 SHIKHMUNI VENTURES PVT LTD. (GSTN-10ABBCS4664D1ZS) BID ID -1007619 3246420.00 -12.33 2846136.41 Twenty Eight Lakh Fourty Six Thousand One Hundred and Thirty Six
3.00 AMBUJAM (GSTN-29AEGPT7353D1Z6) BID ID -1007767 3246420.00 -11.00 2889313.80 Twenty Eight Lakh Eighty Nine Thousand Three Hundred and Thirteen
4.00 SMU CHRONOS INFRA PVT LTD (GSTN-10AAXCS9309Q1ZH) BID ID -1007772 3246420.00 -19.97 2598109.93 Twenty Five Lakh Ninty Eight Thousand One Hundred and Nine
5.00 Ambujam (GSTN-08ACFPT9457P1ZH) BID ID -1007830 3246420.00 -10.99 2889638.44 Twenty Eight Lakh Eighty Nine Thousand Six Hundred and Thirty Eight
6.00 ONSITE PROJECTS(GSTN-NA)--1007143 3246420.00 -9.55 2936386.89 Twenty Nine Lakh Thirty Six Thousand Three Hundred and Eighty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Ambujam 2598109.00 Not Quoted Not Quoted
2 MISHRA CONSTRUCTION & GENERAL SUPPLIER 2598109.00 2418109.00 Twenty Four Lakh Eighteen Thousand One Hundred and Nine
3 AMBUJAM 2598109.00 Not Quoted Not Quoted
4 SMU CHRONOS INFRA PVT LTD 2598109.00 2378109.00 Twenty Three Lakh Seventy Eight Thousand One Hundred and Nine
5 SHIKHMUNI VENTURES PVT LTD. 2598109.00 2128109.00 Twenty One Lakh Twenty Eight Thousand One Hundred and Nine
6 ONSITE PROJECTS 2598109.00 2118109.00 Twenty One Lakh Eighteen Thousand One Hundred and Nine
Lowest Amount Quoted BY: ONSITE PROJECTS(2118109.00)
BOQ Summary Details Tender Title: Fabrication and Installation of additional warning markers in LPG Pipelines under ERPL Barauni Unit Gr.D Muzaffarpur LPG Tender ID: 2024_BKBRN_176145_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMU CHRONOS INFRA PVT LTD 2598109.93 L1
2 SHIKHMUNI VENTURES PVT LTD. 2846136.41 L2
3 AMBUJAM 2889313.80 L3
4 Ambujam 2889638.44 L4
5 MISHRA CONSTRUCTION & GENERAL SUPPLIER 2935737.61 L5
6 ONSITE PROJECTS 2936386.89 L6
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