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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 L+₹20,262.11 (9.71%)Rejected-Finance | ₹2.3 L+₹20,262.11 (9.71%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.4 L+₹31,840.46 (15.3%)Rejected-Finance C O ZAIGHAMUL ISLAM NIA AWAB CHOWK POKHARIA WARD NO 35 NEAR DR JAMSHED CLINIC POKHARIA BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹2.4 L+₹31,840.46 (15.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.9 L+₹85,911.34 (41.2%)Rejected-Finance | ₹2.9 L+₹85,911.34 (41.2%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.0 L+₹89,770.79 (43.0%)Rejected-Finance | ₹3.0 L+₹89,770.79 (43.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.9 L
Closing Date
28 Jan 2021, 3:00 pmClosed
DGM Contracts
DGM Contracts, Contract Cell, IOCL Barauni Refinery, PO Barauni Oil Refinery, District Begusarai, Bihar, India
COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR TYRE RIPPER OF BARAUNI REFINERY GATE No. 1
2021_BR_130074_1
BCCE214788
Open Tender
Electrical Works
Works
365 days
IOCL Barauni Refinery
Please refer NIT and tender documents
5 documents required · 5 mandatory
Exempted
1 Mar 2021
14 Jan 2021
29 Jan 2021
14 Jan 2021
28 Jan 2021
22 Jan 2021
14 Jan 2021 - 21 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Sanjeev Goel Created Date/Time: 29-Jan-2021 04:15 PM Tender Title: COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR TYRE RIPPER OF BARAUNI REFINERY GATE No. 1 Tender ID: 2021_BR_130074_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Comprehensive Annual Maintenance Contract for Tyre Ripper of Barauni Refinery Gate No.-1.
Tendero No: BCCE214788
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADHUMINAKSHI ENGICON PRIVATE LIMITED(GSTN-10AAMCM8606P1Z2) 394934.14 -24.42 300686.38 Three Lakh Six Hundred and Eighty Six
2.00 M.K Trader(GSTN-10AXDPS5950K1ZC) 394934.14 -48.25 208715.70 Two Lakh Eight Thousand Seven Hundred and Fifteen
3.00 ALISHA CONSTRUCTION(GSTN-10BCJPR3327M1ZI) 394934.14 -25.99 294627.04 Two Lakh Ninty Four Thousand Six Hundred and Twenty Seven
4.00 Appolo electricals and co(GSTN-NA) 394934.14 -40.00 240556.16 Two Lakh Fourty Thousand Five Hundred and Fifty Six
5.00 M/S JAY MATA DI ELECTRICALS(GSTN-NA) 394934.14 -24.99 298486.49 Two Lakh Ninty Eight Thousand Four Hundred and Eighty Six
6.00 BALAJI COLLING SYSTEM(GSTN-NA) 394934.14 -43.00 228977.81 Two Lakh Twenty Eight Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: M.K Trader(208715.70)
BOQ Summary Details Tender Title: COMPREHENSIVE ANNUAL MAINTENANCE CONTRACT FOR TYRE RIPPER OF BARAUNI REFINERY GATE No. 1 Tender ID: 2021_BR_130074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.K Trader 208715.70 L1
2 BALAJI COLLING SYSTEM 228977.81 L2
3 Appolo electricals and co 240556.16 L3
4 ALISHA CONSTRUCTION 294627.04 L4
5 M/S JAY MATA DI ELECTRICALS 298486.49 L5
6 MADHUMINAKSHI ENGICON PRIVATE LIMITED 300686.38 L6
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finance_140143.pdf
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