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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC BEGUSARAI | L1 | Accepted-AOC Accepted on L1 basis. | |
| 2 | L2₹12.1 L+₹10,000 (0.83%)Rejected-Finance | L2 | Rejected-Finance Not accepted. | |
| 3 | L3₹14.9 L+₹2.9 L (24.1%)Rejected-Finance NA VILL P O CHANPI MAHISHADAL MAHISHADAL EAST MEDINIPUR WEST BENGAL 721628 | MEDINIPUR EAST | WEST BENGAL | 721628 | L3 | Rejected-Finance Not accepted. | |
| 4 | L4₹17.7 L+₹5.7 L (47.5%)Rejected-Finance 0 SABOURA SABOURA BARAUNI OIL REFINERY GATE 1 BEGUSARAI BIHAR 851114 UDYAM BR 06 0003979 | BEGUSARAI | BIHAR | 851114 | L4 | Rejected-Finance Not accepted. | |
| 5 | L5₹20.3 L+₹8.3 L (68.7%)Rejected-Finance BEGUSARAI | L5 | Rejected-Finance Not accepted. |
Tender Value
Refer Docs
EMD Value
₹30,400
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.B Barauni LPG
2024_BKBRN_176145_2
BK/TS/900/2023-24/79
Open Tender
Civil Works
Tender cum Auction
120 days
Barauni LPG
Please refer tender document
6 documents required · 6 mandatory
₹30,400
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: 31-May-2024 04:53 PM Tender Title: Fabrication and Installation of additional warning markers in LPG Pipelines under ERPL Barauni Unit Gr.B Barauni LPG Tender ID: 2024_BKBRN_176145_2
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.B:Barauni LPG
Tender No: BK/TS/900/2023-24/79B 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 SANJEEV KUMAR (GSTN-10AQDPK8546Q1ZG) BID ID -1007593 2572300.00 -31.97 1749935.69 Seventeen Lakh Fourty Nine Thousand Nine Hundred and Thirty Five
2.00 SHIKHMUNI VENTURES PVT LTD. (GSTN-10ABBCS4664D1ZS) BID ID -1007616 2572300.00 -12.33 2255135.41 Twenty Two Lakh Fifty Five Thousand One Hundred and Thirty Five
3.00 SMU CHRONOS INFRA PVT LTD (GSTN-10AAXCS9309Q1ZH) BID ID -1007715 2572300.00 -19.97 2058611.69 Twenty Lakh Fifty Eight Thousand Six Hundred and Eleven
4.00 AMBUJAM (GSTN-29AEGPT7353D1Z6) BID ID -1007761 2572300.00 -11.00 2289347.00 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Fourty Seven
5.00 FATAH CONSTRUCTION COMPANY (GSTN-10AAEFF0441Q1Z0) BID ID -1007789 2572300.00 -21.15 2028258.55 Twenty Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
6.00 Ambujam (GSTN-08ACFPT9457P1ZH) BID ID -1007835 2572300.00 -10.99 2289604.23 Twenty Two Lakh Eighty Nine Thousand Six Hundred and Four
7.00 AJAM CONSTRUCTION (GSTN-19AVXPA5433F2ZC) BID ID -1007840 2572300.00 -2.11 2518024.47 Twenty Five Lakh Eighteen Thousand Twenty Four
8.00 M/S ANJANI KUMAR SINGH(GSTN-NA)--1007760 2572300.00 -31.05 1773600.85 Seventeen Lakh Seventy Three Thousand Six Hundred
9.00 M/S UMESH SINGH(GSTN-NA)--1007819 2572300.00 -37.70 1602542.90 Sixteen Lakh Two Thousand Five Hundred and Fourty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 M/S UMESH SINGH 1602542.00 1212542.00 Tweleve Lakh Tweleve Thousand Five Hundred and Fourty Two
2 Ambujam 1602542.00 Not Quoted Not Quoted
3 AJAM CONSTRUCTION 1602542.00 1492542.00 Fourteen Lakh Ninty Two Thousand Five Hundred and Fourty Two
4 M/S ANJANI KUMAR SINGH 1602542.00 Not Quoted Not Quoted
5 FATAH CONSTRUCTION COMPANY 1602542.00 Not Quoted Not Quoted
6 AMBUJAM 1602542.00 Not Quoted Not Quoted
7 SANJEEV KUMAR 1602542.00 1202542.00 Tweleve Lakh Two Thousand Five Hundred and Fourty Two
8 SMU CHRONOS INFRA PVT LTD 1602542.00 Not Quoted Not Quoted
9 SHIKHMUNI VENTURES PVT LTD. 1602542.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: SANJEEV KUMAR(1202542.00)
BOQ Summary Details Tender Title: Fabrication and Installation of additional warning markers in LPG Pipelines under ERPL Barauni Unit Gr.B Barauni LPG Tender ID: 2024_BKBRN_176145_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMESH SINGH 1602542.90 L1
2 SANJEEV KUMAR 1749935.69 L2
3 M/S ANJANI KUMAR SINGH 1773600.85 L3
4 FATAH CONSTRUCTION COMPANY 2028258.55 L4
5 SMU CHRONOS INFRA PVT LTD 2058611.69 L5
6 SHIKHMUNI VENTURES PVT LTD. 2255135.41 L6
7 AMBUJAM 2289347.00 L7
8 Ambujam 2289604.23 L8
9 AJAM CONSTRUCTION 2518024.47 L9
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