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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 CrAccepted-AOC WARD NO 8 KESHAWE KESHAWE BARAUNI REFINERY BEGUSARAI BIHAR 851134 | BEGUSARAI | BIHAR | 851134 | ₹1.1 Cr Quoted ₹94.0 L | L-1 | Accepted-AOC On 1st lowest basis |
| 2 | L-2₹95.8 L+₹1.8 L (1.94%)Rejected-Finance C 4 II ND FLOOR MALVIYA NAGAR NEW DELHI DELHI 110017 | SOUTH DELHI | DELHI | 110017 | ₹95.8 L+₹1.8 L (1.94%) | L-2 | Rejected-Finance L-2 bidder, not acceptable |
| 3 | L-3₹1.0 Cr+₹7.5 L (7.96%)Rejected-Finance 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | ₹1.0 Cr+₹7.5 L (7.96%) | L-3 | Rejected-Finance L-3 bidder, not acceptable |
| 4 | Rejected-Technical | - | - | Rejected-Technical Techno-Commercially Rejected. |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
22 Jan 2020, 3:00 pmClosed
Deputy General Manager (Technical Services)
Indian Oil Corporation Ltd. (Pipeline Division), Barauni Kanpur Pipeline, P.O. Barauni Oil Refinery, Begusarai 851114 (Bihar)
Annual Maintenance contract for Mainline Pipe Repairs and Emergency Handling in BKPL. Group F, Motihari
2020_BKBRN_110955_6
BK/TS/900/2019-20/54
Open Tender
Services
Works
365 days
PMBPL Motihari
Please refer tender document
6 documents required · 6 mandatory
₹1.2 L
Yes
19 May 2020
7 Jan 2020
23 Jan 2020
7 Jan 2020
22 Jan 2020
9 Jan 2020
Indian Oil Corporation eProcurement portal Created By: Aman Kumar Created Date/Time: 21-Feb-2020 09:59 AM Tender Title: Annual Maintenance contract for Mainline Pipe Repairs and Emergency Handling in BKPL. Group F, Motihari Tender ID: 2020_BKBRN_110955_6
Tender Inviting Authority: Deputy General Manager (Technical Services), BKPL Barauni
Name of Work: Rate Contract for - Emergency Repair works in pipeline Leak/Pilferage/burst etc under Barauni-Kanpur Cross Country Pipeline Group F: Motihari
Contract No: BK/TS/900/2019-20/54/F 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 givenin 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
1.00 Jay Gauri Projects (I) Pvt. Ltd. 10304791.04 -1.51 10149188.70 One Crore One Lakh Fourty Nine Thousand One Hundred and Eighty Eight
2.00 RAMBARAN SINGH APEX PVT LTD 10304791.04 -8.77 9401060.87 Ninty Four Lakh One Thousand Sixty
3.00 SOPAN O AND M CO PVT LTD 10304791.04 -7.00 9583455.67 Ninty Five Lakh Eighty Three Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: RAMBARAN SINGH APEX PVT LTD(9401060.87)
BOQ Summary Details Tender Title: Annual Maintenance contract for Mainline Pipe Repairs and Emergency Handling in BKPL. Group F, Motihari Tender ID: 2020_BKBRN_110955_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMBARAN SINGH APEX PVT LTD 9401060.87 L1
2 SOPAN O AND M CO PVT LTD 9583455.67 L2
3 Jay Gauri Projects (I) Pvt. Ltd. 10149188.70 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Maintenance contract for Mainline Pipe Repairs and Emergency Handling in BKPL. Group F, Motihari Tender ID: 2020_BKBRN_110955_6
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 RAMBARAN SINGH APEX PVT LTD 9401060.87
2 SOPAN O AND M CO PVT LTD 9583455.67
3 Jay Gauri Projects (I) Pvt. Ltd. 10149188.70
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