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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC NA VILL P O CHANPI MAHISHADAL MAHISHADAL EAST MEDINIPUR WEST BENGAL 721628 | MEDINIPUR EAST | WEST BENGAL | 721628 | L1 | Accepted-AOC Accepted on L1 basis. | |
| 2 | L2₹29.8 L+₹10,000 (0.34%)Rejected-Finance | L2 | Rejected-Finance Not accepted | |
| 3 | L3₹30.0 L+₹30,000 (1.01%)Rejected-Finance 0 SABOURA SABOURA BARAUNI OIL REFINERY GATE 1 BEGUSARAI BIHAR 851114 UDYAM BR 06 0003979 | BEGUSARAI | BIHAR | 851114 | L3 | Rejected-Finance Not accepted | |
| 4 | Not Admitted-Finance GUNA | - | Not Admitted-Finance System rejected due to Highest value quoted | |
| 5 | Rejected-Technical BATHAULI BARAUNI BEGUSARAI BIHAR 851122 | 851122 | - | Rejected-Technical Techno-commercially not accepted |
Tender Value
Refer Docs
EMD Value
₹55,000
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.A Banka LPG
2024_BKBRN_176145_1
BK/TS/900/2023-24/79
Open Tender
Civil Works
Tender cum Auction
120 days
Banka LPG
Please refer tender document
6 documents required · 6 mandatory
₹55,000
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: 30-May-2024 05:50 PM Tender Title: Fabrication and Installation of additional warning markers in LPG Pipelines under ERPL Barauni Unit Gr.A Banka LPG Tender ID: 2024_BKBRN_176145_1
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.A:Banka LPG
Tender No: BK/TS/900/2023-24/79A 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 AMBUJAM (GSTN-29AEGPT7353D1Z6) BID ID -1007770 4656750.00 -11.00 4144507.50 Fourty One Lakh Fourty Four Thousand Five Hundred and Seven
2.00 Ambujam (GSTN-08ACFPT9457P1ZH) BID ID -1007817 4656750.00 -10.99 4144973.18 Fourty One Lakh Fourty Four Thousand Nine Hundred and Seventy Three
3.00 AJAM CONSTRUCTION (GSTN-19AVXPA5433F2ZC) BID ID -1007837 4656750.00 -3.10 4512390.75 Fourty Five Lakh Tweleve Thousand Three Hundred and Ninty
4.00 M/S ANJANI KUMAR SINGH(GSTN-NA)--1007759 4656750.00 -21.05 3676504.13 Thirty Six Lakh Seventy Six Thousand Five Hundred and Four
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 3676504.00 3616504.00 Thirty Six Lakh Sixteen Thousand Five Hundred and Four
2 AJAM CONSTRUCTION 3676504.00 2966504.00 Twenty Nine Lakh Sixty Six Thousand Five Hundred and Four
3 M/S ANJANI KUMAR SINGH 3676504.00 2996504.00 Twenty Nine Lakh Ninty Six Thousand Five Hundred and Four
4 AMBUJAM 3676504.00 2976504.00 Twenty Nine Lakh Seventy Six Thousand Five Hundred and Four
Lowest Amount Quoted BY: AJAM CONSTRUCTION(2966504.00)
BOQ Summary Details Tender Title: Fabrication and Installation of additional warning markers in LPG Pipelines under ERPL Barauni Unit Gr.A Banka LPG Tender ID: 2024_BKBRN_176145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJANI KUMAR SINGH 3676504.13 L1
2 AMBUJAM 4144507.50 L2
3 Ambujam 4144973.18 L3
4 AJAM CONSTRUCTION 4512390.75 L4
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