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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.4 LAccepted-AOC | L-1 | Accepted-AOC On Lowest basis | |
| 2 | L-2₹16.2 L+₹1.8 L (12.8%)Rejected-Finance | L-2 | Rejected-Finance Not accepted | |
| 3 | L-3₹16.7 L+₹2.3 L (16.0%)Rejected-Finance BEGUSARAI | BEGUSARAI | BIHAR | 848201 | L-3 | Rejected-Finance Not accepted | |
| 4 | L-4₹16.9 L+₹2.5 L (17.6%)Rejected-Finance | L-4 | Rejected-Finance Not accepted | |
| 5 | L-5₹17.1 L+₹2.7 L (18.5%)Rejected-Finance | L-5 | Rejected-Finance Not accepted |
Tender Value
Refer Docs
EMD Value
₹32,100
Closing Date
16 Jun 2023, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Limited, Eastern Region Pipelines, Barauni Unit Headquarters, P.O. Barauni Oil Refinery, Begusarai (Bihar) 851114
CARRYING OUT REPAIRING, PAINTING AND MISCELLANEOUS CIVIL WORKS AT ERPL MUGHALSARAI PUMP STATION
2023_BKBRN_166613_1
BK/TS/930/2023-24/15
Open Tender
Civil Works
Works
120 days
ERPL Mughalsarai
Please refer tender document
6 documents required · 6 mandatory
₹32,100
Yes
22 Sept 2023
26 May 2023
17 Jun 2023
26 May 2023
16 Jun 2023
8 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Reyajul Ddin Created Date/Time: 10-Aug-2023 12:10 PM Tender Title: CARRYING OUT REPAIRING, PAINTING AND MISCELLANEOUS CIVIL WORKS AT ERPL MUGHALSARAI PUMP STATION Tender ID: 2023_BKBRN_166613_1
Tender Inviting Authority: Chief Technical Services Manager, ERPL Barauni
Name of Work: Carrying out repairing, painting and miscellaneous civil works at ERPL Mughalsarai pump station
Tender No: BK/TS/930/2023-24/15 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 Ateek Ahmed(GSTN-06APOPA5936J1ZO) 2713836.94 -28.79 1932631.84 Ninteen Lakh Thirty Two Thousand Six Hundred and Thirty One
2.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 2713836.94 -40.20 1622874.49 Sixteen Lakh Twenty Two Thousand Eight Hundred and Seventy Four
3.00 AJAY KUMAR SINGH(GSTN-10AYFPS2996C1ZH) 2713836.94 -46.98 1438876.34 Fourteen Lakh Thirty Eight Thousand Eight Hundred and Seventy Six
4.00 Sarai Buildworth LLP(GSTN-10AEEFS8087F1Z0) 2713836.94 -27.72 1961561.34 Ninteen Lakh Sixty One Thousand Five Hundred and Sixty One
5.00 M/s MISHRI LAL(GSTN-07AAHPY7135K1Z3) 2713836.94 -35.11 1761008.79 Seventeen Lakh Sixty One Thousand Eight
6.00 SHIKHMUNI VENTURES PVT LTD.(GSTN-10ABBCS4664D1ZS) 2713836.94 -26.20 2002811.66 Twenty Lakh Two Thousand Eight Hundred and Eleven
7.00 PARITOSH KUMAR SINGH(GSTN-10BATPS0060C1Z4) 2713836.94 -37.17 1705103.75 Seventeen Lakh Five Thousand One Hundred and Three
8.00 Sedulous Projects(GSTN-03AJPPB6227J1ZA) 2713836.94 -33.00 1818270.75 Eighteen Lakh Eighteen Thousand Two Hundred and Seventy
9.00 SBS SINGH and SONS(GSTN-18ADZFS5611H1ZH) 2713836.94 -28.99 1927095.61 Ninteen Lakh Twenty Seven Thousand Ninty Five
10.00 ELECTRICAL REPAIRING CENTRE(GSTN-NA) 2713836.94 -28.00 1953962.60 Ninteen Lakh Fifty Three Thousand Nine Hundred and Sixty Two
11.00 M/S MAA BHAWANI CONSTRUCTION CO.(GSTN-NA) 2713836.94 -37.67 1691534.56 Sixteen Lakh Ninty One Thousand Five Hundred and Thirty Four
12.00 C AND Y CONSTRUCTION(GSTN-NA) 2713836.94 -3.00 2632421.83 Twenty Six Lakh Thirty Two Thousand Four Hundred and Twenty One
13.00 M/S ANJANI KUMAR SINGH(GSTN-NA) 2713836.94 -27.71 1961832.72 Ninteen Lakh Sixty One Thousand Eight Hundred and Thirty Two
14.00 KK CONSTRUCTION(GSTN-NA) 2713836.94 -38.52 1668466.95 Sixteen Lakh Sixty Eight Thousand Four Hundred and Sixty Six
15.00 AQUAHUSK PRIVATE LIMITED(GSTN-NA) 2713836.94 -30.80 1877975.16 Eighteen Lakh Seventy Seven Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: AJAY KUMAR SINGH(1438876.34)
BOQ Summary Details Tender Title: CARRYING OUT REPAIRING, PAINTING AND MISCELLANEOUS CIVIL WORKS AT ERPL MUGHALSARAI PUMP STATION Tender ID: 2023_BKBRN_166613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR SINGH 1438876.34 L1
2 H.R.Mahato 1622874.49 L2
3 KK CONSTRUCTION 1668466.95 L3
4 M/S MAA BHAWANI CONSTRUCTION CO. 1691534.56 L4
5 PARITOSH KUMAR SINGH 1705103.75 L5
6 M/s MISHRI LAL 1761008.79 L6
7 Sedulous Projects 1818270.75 L7
8 AQUAHUSK PRIVATE LIMITED 1877975.16 L8
9 SBS SINGH and SONS 1927095.61 L9
10 Ateek Ahmed 1932631.84 L10
11 ELECTRICAL REPAIRING CENTRE 1953962.60 L11
12 Sarai Buildworth LLP 1961561.34 L12
13 M/S ANJANI KUMAR SINGH 1961832.72 L13
14 SHIKHMUNI VENTURES PVT LTD. 2002811.66 L14
15 C AND Y CONSTRUCTION 2632421.83 L15
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