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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.0 LAccepted-AOC | ₹12.0 L Quoted ₹10.2 L | 1 | Accepted-AOC L-1 |
| 2 | 2₹12.8 L+₹2.6 L (25.1%)Rejected-Finance KACHUDOLA C O PROMESH CH MEDHI MEDHIPARA KACHUDOLA KHELUAPARA KACHUDOLA DHUBRI BONGAIGAON ASSAM 783371 | DHUBRI | ASSAM | 783371 | ₹12.8 L+₹2.6 L (25.1%) | 2 | Rejected-Finance L-2 |
| 3 | 3₹13.2 L+₹3.0 L (29.6%)Rejected-Finance | ₹13.2 L+₹3.0 L (29.6%) | 3 | Rejected-Finance L-3 |
| 4 | 4₹13.5 L+₹3.3 L (32.7%)Rejected-Finance | ₹13.5 L+₹3.3 L (32.7%) | 4 | Rejected-Finance L-4 |
| 5 | 5₹14.4 L+₹4.3 L (41.7%)Rejected-Finance | ₹14.4 L+₹4.3 L (41.7%) | 5 | Rejected-Finance L-5 |
Tender Value
₹22.8 L
Closing Date
22 Sept 2022, 6:00 pmClosed
DEPUTY GENERAL MANAGER
CONTRACTS SECTION AOD DIGBOI
Repairing of Jubilee Ground Gallery, Digboi Refinery
2022_AOD_156027_1
DRE022D111
Open Tender
Civil Works
Works
120 days
AOD DIGBOI
AS PER TENDER
6 documents required · 6 mandatory
Exempted
3 Nov 2022
8 Sept 2022
24 Sept 2022
8 Sept 2022
22 Sept 2022
8 Sept 2022
Indian Oil Corporation eProcurement portal Created By: DEEPAK KUMAR GUPTA Created Date/Time: 01-Nov-2022 09:31 AM Tender Title: Repairing of Jubilee Ground Gallery, Digboi Refinery Tender ID: 2022_AOD_156027_1
Tender Inviting Authority: DGM(C)
Name of Work: Repairing of Jubilee Ground Gallery, Digboi Refinery
Tender No: DRE022D111
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Moni Enterprises(GSTN-18AAKFM5727G1Z1) 1933098.34 14.99 2222869.78 Twenty Two Lakh Twenty Two Thousand Eight Hundred and Sixty Nine
2.00 M/S M.N.ENTERPISE(GSTN-18AOLPS7515R1ZV) 1933098.34 -7.70 1784249.77 Seventeen Lakh Eighty Four Thousand Two Hundred and Fourty Nine
3.00 M/s Brahmaputra Enterprise(GSTN-18AAZPY6572E1ZO) 1933098.34 2.50 1981425.80 Ninteen Lakh Eighty One Thousand Four Hundred and Twenty Five
4.00 FLORA BUILDERS(GSTN-18AGZPS0841G1ZU) 1933098.34 -13.99 1662657.88 Sixteen Lakh Sixty Two Thousand Six Hundred and Fifty Seven
5.00 PRASANNA WELDING INDUSTRIES(GSTN-18AHSPS7268P2ZW) 1933098.34 -9.75 1744621.25 Seventeen Lakh Fourty Four Thousand Six Hundred and Twenty One
6.00 Roni Enterprise(GSTN-18ALGPS5879N1ZZ) 1933098.34 -16.51 1613943.80 Sixteen Lakh Thirteen Thousand Nine Hundred and Fourty Three
7.00 ZAKIR HUSSAIN(GSTN-NA) 1933098.34 -20.00 1546478.67 Fifteen Lakh Fourty Six Thousand Four Hundred and Seventy Eight
8.00 Hitendra Kumar Barah(GSTN-NA) 1933098.34 -30.01 1352975.53 Thirteen Lakh Fifty Two Thousand Nine Hundred and Seventy Five
9.00 BANGALI YADAV(GSTN-NA) 1933098.34 -22.20 1503950.51 Fifteen Lakh Three Thousand Nine Hundred and Fifty
10.00 PRABHASU ENGINEERS PRIVATE LIMITED(GSTN-NA) 1933098.34 -31.62 1321852.64 Thirteen Lakh Twenty One Thousand Eight Hundred and Fifty Two
11.00 OMEGA CONSTRUCTION(GSTN-NA) 1933098.34 -25.25 1444991.01 Fourteen Lakh Fourty Four Thousand Nine Hundred and Ninty One
12.00 MOHIBUR RAHAMAN(GSTN-NA) 1933098.34 -47.25 1019709.37 Ten Lakh Ninteen Thousand Seven Hundred and Nine
13.00 JOGIGHOPA ENGINEERING AND SERVICE PRIVATE LIMITED(GSTN-NA) 1933098.34 -34.03 1275264.97 Tweleve Lakh Seventy Five Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: MOHIBUR RAHAMAN(1019709.37)
BOQ Summary Details Tender Title: Repairing of Jubilee Ground Gallery, Digboi Refinery Tender ID: 2022_AOD_156027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIBUR RAHAMAN 1019709.37 L1
2 JOGIGHOPA ENGINEERING AND SERVICE PRIVATE LIMITED 1275264.97 L2
3 PRABHASU ENGINEERS PRIVATE LIMITED 1321852.64 L3
4 Hitendra Kumar Barah 1352975.53 L4
5 OMEGA CONSTRUCTION 1444991.01 L5
6 BANGALI YADAV 1503950.51 L6
7 ZAKIR HUSSAIN 1546478.67 L7
8 Roni Enterprise 1613943.80 L8
9 FLORA BUILDERS 1662657.88 L9
10 PRASANNA WELDING INDUSTRIES 1744621.25 L10
11 M/S M.N.ENTERPISE 1784249.77 L11
12 M/s Brahmaputra Enterprise 1981425.80 L12
13 Moni Enterprises 2222869.78 L13
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