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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC | ₹18.0 L | L1 | Accepted-AOC L1 basis |
| 2 | L2₹20.7 L+₹2.7 L (15.2%)Rejected-Finance | ₹20.7 L+₹2.7 L (15.2%) | L2 | Rejected-Finance Not accepted |
| 3 | L3₹25.2 L+₹7.2 L (40.0%)Rejected-Finance 0 SABOURA SABOURA BARAUNI OIL REFINERY GATE 1 BEGUSARAI BIHAR 851114 UDYAM BR 06 0003979 | BEGUSARAI | BIHAR | 851114 | ₹25.2 L+₹7.2 L (40.0%) | L3 | Rejected-Finance Not accepted |
| 4 | L4₹25.5 L+₹7.5 L (41.5%)Rejected-Finance | ₹25.5 L+₹7.5 L (41.5%) | L4 | Rejected-Finance Not accepted |
| 5 | L5₹29.5 L+₹11.5 L (63.7%)Rejected-Finance | ₹29.5 L+₹11.5 L (63.7%) | L5 | Rejected-Finance Not accepted |
Tender Value
Refer Docs
EMD Value
₹7,900
Closing Date
16 Nov 2024, 3:00 pmClosed
Deputy General Manager (T)
Indian Oil Corporation Limited, Eastern Region Pipelines, Barauni Unit Headquarters, P.O. Barauni Oil Refinery, Begusarai (Bihar) 851114
Supplying and installation of paver block in Banka, Gidha and Muzaffarpur stations of PHBMPL
2024_BKBRN_181663_1
BK/TS/900/2024-25/43
Open Tender
Civil Works
Works
150 days
Giddha, MZP
Please refer tender document
6 documents required · 6 mandatory
₹7,900
17 Jan 2025
2 Nov 2024
18 Nov 2024
2 Nov 2024
16 Nov 2024
12 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Avijit Nemo Created Date/Time: 11-Dec-2024 02:56 PM Tender Title: Supplying and installation of paver block in Banka, Gidha and Muzaffarpur stations of PHBMPL Tender ID: 2024_BKBRN_181663_1
Tender Inviting Authority: Deputy General Manager (T), Indian Oil Corporation Limited, Eastern Region Pipelines, Barauni
Tender No.: BK/TS/900/2024-25/43
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY KUMAR SINGH (GSTN-10AYFPS2996C1ZH) BID ID -1039682 3140613.63 -33.99 2073119.06 Twenty Lakh Seventy Three Thousand One Hundred and Ninteen
2.00 MD AJNABI (GSTN-10AAKFM8391G1Z7) BID ID -1040440 3140613.63 -42.69 1800011.30 Eighteen Lakh Eleven
3.00 M/s Krishna Electricals (GSTN-NA) BID ID -1040326 3140613.63 -18.92 2546409.53 Twenty Five Lakh Fourty Six Thousand Four Hundred and Nine
4.00 M/S ANJANI KUMAR SINGH (GSTN-NA) BID ID -1040173 3140613.63 -19.75 2520342.44 Twenty Five Lakh Twenty Thousand Three Hundred and Fourty Two
5.00 kamla construction (GSTN-NA) BID ID -1040412 3140613.63 -6.20 2945895.58 Twenty Nine Lakh Fourty Five Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: MD AJNABI(1800011.30)
BOQ Summary Details Tender Title: Supplying and installation of paver block in Banka, Gidha and Muzaffarpur stations of PHBMPL Tender ID: 2024_BKBRN_181663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD AJNABI (BID ID -1040440) 1800011.30 L1
2 AJAY KUMAR SINGH (BID ID -1039682) 2073119.06 L2
3 M/S ANJANI KUMAR SINGH (BID ID -1040173) 2520342.44 L3
4 M/s Krishna Electricals (BID ID -1040326) 2546409.53 L4
5 kamla construction (BID ID -1040412) 2945895.58 L5
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