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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | ₹7.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.2 LRejected-Finance GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | ₹7.2 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹7.4 LRejected-Finance | ₹7.4 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹7.4 LRejected-Finance | ₹7.4 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹7.8 LRejected-Finance | ₹7.8 L | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹8,700
Closing Date
14 Jun 2024, 3:00 pmClosed
DGM MAINT
DEPUTY GENERAL MANAGER INDIAN OIL CORPORATION LIMITED (PIPELINES DIVISION) EASTERN REGION PIPELINES, P.O. SUBEDARGANJ, NEAR RAILGAON COLONY, ALLAHABAD
Road Repair at ERPL Kanpur
2024_BKBRN_177656_1
ALTS242501
Open Tender
Civil Works
120 days
ERPL Kanpur
Please refer Tender documents.
11 documents required · 11 mandatory
₹8,700
Yes
16 Jan 2026
23 May 2024
15 Jun 2024
23 May 2024
14 Jun 2024
23 May 2024
Indian Oil Corporation eProcurement portal Created By: Shobhit Upadhyay Created Date/Time: 16-Aug-2024 04:19 PM Tender Title: Road Repair at ERPL Kanpur Tender ID: 2024_BKBRN_177656_1
Tender Inviting Authority: Deputy General Manager (Maintenance), BKPL Allahabad
Name of Work: Road Repair at ERPL Kanpur
Tender No.: ALTS242501 Important Notes: 1. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in highlighted cells, without changing any format. Price bid /quotation /price offer submitted in any format other than the given BoQ format shall be ignored and shall not be considered for evaluation. Price quoted at any other place / with any other document submitted shall also be ignored and shall not be considered for evaluation. 2. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 3. Bidder to quote a flat % (Above, AT PAR or Below) in Row No. 29. 4. Rates are inclusive of all levies and taxes excluding GST. 5. In case of any difference in Item description/ Quantity/ Unit in BOQ, Item Description/ Quantity/ Unit indicated in the tender document shall prevail. 6. Calculation of landed price shall be done by adding the quoted price with the applicable GST as agreed by the bidder in Annexure K.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARI AND SONS (GSTN-09AFQPD4377J1ZX) BID ID -1014770 737303.96 -18.05 604220.60 Six Lakh Four Thousand Two Hundred and Twenty
2.00 Shubhash Chandra Tiwari (GSTN-09AJIPT7391L1Z8) BID ID -1015285 737303.96 -15.00 626708.37 Six Lakh Twenty Six Thousand Seven Hundred and Eight
3.00 PAL ENGINEERING WORKS (GSTN-09BBQPP7104L1Z1) BID ID -1016597 737303.96 -14.50 630394.89 Six Lakh Thirty Thousand Three Hundred and Ninty Four
4.00 GYAN ENGG AND COMMERCIAL ENTERPRISES(GSTN-NA)--1015323 737303.96 -17.39 609086.80 Six Lakh Nine Thousand Eighty Six
5.00 M/S RAM CHANDRA ENTERPRISES(GSTN-NA)--1014971 737303.96 -10.51 659813.31 Six Lakh Fifty Nine Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: HARI AND SONS(604220.60)
BOQ Summary Details Tender Title: Road Repair at ERPL Kanpur Tender ID: 2024_BKBRN_177656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI AND SONS 604220.60 L1
2 GYAN ENGG AND COMMERCIAL ENTERPRISES 609086.80 L2
3 Shubhash Chandra Tiwari 626708.37 L3
4 PAL ENGINEERING WORKS 630394.89 L4
5 M/S RAM CHANDRA ENTERPRISES 659813.31 L5
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