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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.8 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER. | |
| 2 | L2₹36.9 L+₹4,351.47 (0.12%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER. | |
| 3 | L3₹39.1 L+₹2.3 L (6.15%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER. | |
| 4 | L4₹39.9 L+₹3.0 L (8.21%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER. | |
| 5 | L5₹43.2 L+₹6.3 L (17.1%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER. |
Tender Value
₹49.5 L
EMD Value
₹49,550
Closing Date
19 Mar 2022, 2:00 pmClosed
Deputy General Manager (Contracts)
Contract Cell BGR, IOCL Dhaligaon Assam - 783385
Strengthening and Repair works at CPP Building and various Substation
2022_BGR_148425_1
BN21PN172
Open Tender
Civil Works
Works
215 days
BGR, Dhaligaon
Please refer Tender documents.
5 documents required · 5 mandatory
₹49,550
Yes
7 Jul 2022
5 Mar 2022
21 Mar 2022
5 Mar 2022
19 Mar 2022
5 Mar 2022
5 Mar 2022 - 16 Mar 2022
Indian Oil Corporation eProcurement portal Created By: PARASHMONI NATH Created Date/Time: 24-Jun-2022 10:18 AM Tender Title: Strengthening and Repair works at CPP Building and various Substation Tender ID: 2022_BGR_148425_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (CONTRACTS)
Name of Work: STRENGTHEING AND REPAIR WORK AT CPP BUILDING AND VARIOUS SUBSTATION
Contract No: BN21PN172
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHINE STAR PROJECT(GSTN-18AHFPA0007R1ZH) 4834975.56 -11.75 4266865.94 Fourty Two Lakh Sixty Six Thousand Eight Hundred and Sixty Five
2.00 Madona and Co(GSTN-18ABCFM7680F1Z1) 4834975.56 27.00 6140418.97 Sixty One Lakh Fourty Thousand Four Hundred and Eighteen
3.00 SUJIT CHAKRABORTY(GSTN-18ABEPC5109M1ZP) 4834975.56 -26.17 3569662.46 Thirty Five Lakh Sixty Nine Thousand Six Hundred and Sixty Two
4.00 M/S. J S ENGINEERING(GSTN-18AALFJ2423P1ZX) 4834975.56 -21.57 3792071.34 Thirty Seven Lakh Ninty Two Thousand Seventy One
5.00 J R Project and Constructions Co.(GSTN-07AAHFJ0600N3ZF) 4834975.56 -20.00 3867980.45 Thirty Eight Lakh Sixty Seven Thousand Nine Hundred and Eighty
6.00 M/S VIJAY KUMAR SINGH(GSTN-18BKGPS6315B2Z7) 4834975.56 -26.26 3565310.98 Thirty Five Lakh Sixty Five Thousand Three Hundred and Ten
7.00 MUKUL CHANDRA DEKA(GSTN-NA) 4834975.56 -13.20 4196758.79 Fourty One Lakh Ninty Six Thousand Seven Hundred and Fifty Eight
8.00 M/S ARUN AWASTHI(GSTN-NA) 4834975.56 -12.00 4254778.50 Fourty Two Lakh Fifty Four Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S VIJAY KUMAR SINGH(3565310.98)
Indian Oil Corporation eProcurement portal Created By: PARASHMONI NATH Created Date/Time: 24-Jun-2022 10:18 AM Tender Title: Strengthening and Repair works at CPP Building and various Substation Tender ID: 2022_BGR_148425_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (CONTRACTS)
Name of Work: STRENGTHEING AND REPAIR WORK AT CPP BUILDING AND VARIOUS SUBSTATION
Contract No: BN21PN172
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHINE STAR PROJECT(GSTN-18AHFPA0007R1ZH) 119524.10 0.00 119524.10 One Lakh Ninteen Thousand Five Hundred and Twenty Four
2.00 Madona and Co(GSTN-18ABCFM7680F1Z1) 119524.10 0.00 119524.10 One Lakh Ninteen Thousand Five Hundred and Twenty Four
3.00 SUJIT CHAKRABORTY(GSTN-18ABEPC5109M1ZP) 119524.10 0.00 119524.10 One Lakh Ninteen Thousand Five Hundred and Twenty Four
4.00 M/S. J S ENGINEERING(GSTN-18AALFJ2423P1ZX) 119524.10 0.00 119524.10 One Lakh Ninteen Thousand Five Hundred and Twenty Four
5.00 J R Project and Constructions Co.(GSTN-07AAHFJ0600N3ZF) 119524.10 0.00 119524.10 One Lakh Ninteen Thousand Five Hundred and Twenty Four
6.00 M/S VIJAY KUMAR SINGH(GSTN-18BKGPS6315B2Z7) 119524.10 0.00 119524.10 One Lakh Ninteen Thousand Five Hundred and Twenty Four
7.00 MUKUL CHANDRA DEKA(GSTN-NA) 119524.10 0.00 119524.10 One Lakh Ninteen Thousand Five Hundred and Twenty Four
8.00 M/S ARUN AWASTHI(GSTN-NA) 119524.10 0.00 119524.10 One Lakh Ninteen Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: MUKUL CHANDRA DEKA,SHINE STAR PROJECT,Madona and Co,SUJIT CHAKRABORTY,M/S. J S ENGINEERING,M/S ARUN AWASTHI,J R Project and Constructions Co.,M/S VIJAY KUMAR SINGH(119524.10)
BOQ Summary Details Tender Title: Strengthening and Repair works at CPP Building and various Substation Tender ID: 2022_BGR_148425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIJAY KUMAR SINGH 3565310.98 L1
2 SUJIT CHAKRABORTY 3569662.46 L2
3 M/S. J S ENGINEERING 3792071.34 L3
4 J R Project and Constructions Co. 3867980.45 L4
5 MUKUL CHANDRA DEKA 4196758.79 L5
6 M/S ARUN AWASTHI 4254778.50 L6
7 SHINE STAR PROJECT 4266865.94 L7
8 Madona and Co 6140418.97 L8
BoQ2 1 M/S. J S ENGINEERING 119524.10 L1
2 M/S ARUN AWASTHI 119524.10 L1
3 J R Project and Constructions Co. 119524.10 L1
4 MUKUL CHANDRA DEKA 119524.10 L1
5 Madona and Co 119524.10 L1
6 M/S VIJAY KUMAR SINGH 119524.10 L1
7 SUJIT CHAKRABORTY 119524.10 L1
8 SHINE STAR PROJECT 119524.10 L1
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Strengthening and Repair works at CPP Building and various Substation Tender ID: 2022_BGR_148425_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S VIJAY KUMAR SINGH 3565310.98
2 SUJIT CHAKRABORTY 3569662.46
3 M/S. J S ENGINEERING 3792071.34
4 J R Project and Constructions Co. 3867980.45
5 MUKUL CHANDRA DEKA 4196758.79
6 M/S ARUN AWASTHI 4254778.50
7 SHINE STAR PROJECT 4266865.94
8 Madona and Co 6140418.97
BoQ2 1 M/S. J S ENGINEERING 119524.10
2 M/S ARUN AWASTHI 119524.10
3 J R Project and Constructions Co. 119524.10
4 MUKUL CHANDRA DEKA 119524.10
5 Madona and Co 119524.10
6 M/S VIJAY KUMAR SINGH 119524.10
7 SUJIT CHAKRABORTY 119524.10
8 SHINE STAR PROJECT 119524.10
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