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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.6 L+₹2.3 L (14.1%)Rejected-Finance WARD NO 10 NAGDAH NAGDAH BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | L2 | Rejected-Finance AOC DONE TO L1 BIDDER. | |
| 3 | L3₹18.9 L+₹2.6 L (15.8%)Rejected-Finance C O PINTU SHARMA PIPRA WARD 15 BHAGWATI STHAN BEGUSARAI BIHAR 851117 | BEGUSARAI | BIHAR | 851117 | L3 | Rejected-Finance AOC DONE TO L1 BIDDER. | |
| 4 | L4₹22.6 L+₹6.3 L (38.9%)Rejected-Finance | L4 | Rejected-Finance AOC DONE TO L1 BIDDER. | |
| 5 | L5₹23.8 L+₹7.5 L (46.3%)Rejected-Finance | L5 | Rejected-Finance AOC DONE TO L1 BIDDER. |
Tender Value
₹43.3 L
Closing Date
24 Jun 2023, 3:00 pmClosed
DGM(CONTRACTS)
CONTRACT CELL, BARAUNI REFINERY,BEGUSARAI,851114
Misc civil works for upkeeping of BRDAV school premises at Barauni Refinery Township.
2023_BR_167186_1
BCCC235555
Open Tender
Civil Works
Works
150 days
BARAUNI REFINERY
As per Tender Terms and Conditions.
6 documents required · 6 mandatory
Exempted
25 Sept 2023
10 Jun 2023
26 Jun 2023
10 Jun 2023
24 Jun 2023
17 Jun 2023
10 Jun 2023 - 16 Jun 2023
Indian Oil Corporation eProcurement portal Created By: ANKIT KUMAR Created Date/Time: 26-Aug-2023 04:56 PM Tender Title: Misc civil works for upkeeping of BRDAV school premises at Barauni Refinery Township. Tender ID: 2023_BR_167186_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Misc civil works for upkeeping of BRDAV school premises at Barauni Refinery Township.
Tender No: BCCC235555
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarai Buildworth LLP(GSTN-10AEEFS8087F1Z0) 4332005.37 -18.00 3552244.40 Thirty Five Lakh Fifty Two Thousand Two Hundred and Fourty Four
2.00 MADHUMINAKSHI ENGICON PRIVATE LIMITED(GSTN-10AAMCM8606P1Z2) 4332005.37 -56.46 1886155.14 Eighteen Lakh Eighty Six Thousand One Hundred and Fifty Five
3.00 P S CONSTRUCTION(GSTN-10ATIPK6199F1ZN) 4332005.37 -1.00 4288685.32 Fourty Two Lakh Eighty Eight Thousand Six Hundred and Eighty Five
4.00 OPTRICA CREATIVE VENTURES PRIVATE LIMITED(GSTN-10AACCO9147P1Z4) 4332005.37 -44.99 2383036.15 Twenty Three Lakh Eighty Three Thousand Thirty Six
5.00 Shashi Bhushan(GSTN-10ADEPB7828C1Z9) 4332005.37 -37.04 2727430.58 Twenty Seven Lakh Twenty Seven Thousand Four Hundred and Thirty
6.00 MS KAUSHAL KISHORE SINGH(GSTN-10AAFFK5587K1Z5) 4332005.37 -39.99 2599636.42 Twenty Five Lakh Ninty Nine Thousand Six Hundred and Thirty Six
7.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 4332005.37 9.10 4726217.86 Fourty Seven Lakh Twenty Six Thousand Two Hundred and Seventeen
8.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 4332005.37 -44.99 2383036.15 Twenty Three Lakh Eighty Three Thousand Thirty Six
9.00 VINDHYACHAL CONSTRUCTIONS COMPANY(GSTN-36DWOPP0297K1ZR) 4332005.37 -33.10 2898111.59 Twenty Eight Lakh Ninty Eight Thousand One Hundred and Eleven
10.00 PARITOSH KUMAR SINGH(GSTN-10BATPS0060C1Z4) 4332005.37 -37.75 2696673.34 Twenty Six Lakh Ninty Six Thousand Six Hundred and Seventy Three
11.00 MANJU DAIMARI(GSTN-18BGRPD4305B1ZR) 4332005.37 -10.51 3876711.61 Thirty Eight Lakh Seventy Six Thousand Seven Hundred and Eleven
12.00 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD.(GSTN-10AAHCG9416A1Z6) 4332005.37 -32.99 2902876.80 Twenty Nine Lakh Two Thousand Eight Hundred and Seventy Six
13.00 KMHN VENTURES PRIVATE LIMITED(GSTN-10AAHCK7383C1ZS) 4332005.37 -57.11 1857997.10 Eighteen Lakh Fifty Seven Thousand Nine Hundred and Ninty Seven
14.00 PRINCE KUMAR(GSTN-NA) 4332005.37 -33.41 2884682.38 Twenty Eight Lakh Eighty Four Thousand Six Hundred and Eighty Two
15.00 M/S MANISH KUMAR(GSTN-NA) 4332005.37 -16.30 3625888.49 Thirty Six Lakh Twenty Five Thousand Eight Hundred and Eighty Eight
16.00 SHAILENDRA KUMAR(GSTN-NA) 4332005.37 -47.79 2261740.00 Twenty Two Lakh Sixty One Thousand Seven Hundred and Fourty
17.00 M/s FOOL MOHAMMAD(GSTN-NA) 4332005.37 -62.41 1628400.82 Sixteen Lakh Twenty Eight Thousand Four Hundred
18.00 M/S MAA BHAWANI CONSTRUCTION CO.(GSTN-NA) 4332005.37 -37.99 2686276.53 Twenty Six Lakh Eighty Six Thousand Two Hundred and Seventy Six
19.00 AQUAHUSK PRIVATE LIMITED(GSTN-NA) 4332005.37 -33.41 2884682.38 Twenty Eight Lakh Eighty Four Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/s FOOL MOHAMMAD(1628400.82)
BOQ Summary Details Tender Title: Misc civil works for upkeeping of BRDAV school premises at Barauni Refinery Township. Tender ID: 2023_BR_167186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s FOOL MOHAMMAD 1628400.82 L1
2 KMHN VENTURES PRIVATE LIMITED 1857997.10 L2
3 MADHUMINAKSHI ENGICON PRIVATE LIMITED 1886155.14 L3
4 SHAILENDRA KUMAR 2261740.00 L4
5 Dinesh Kumar Gupta 2383036.15 L5
6 OPTRICA CREATIVE VENTURES PRIVATE LIMITED 2383036.15 L5
7 MS KAUSHAL KISHORE SINGH 2599636.42 L6
8 M/S MAA BHAWANI CONSTRUCTION CO. 2686276.53 L7
9 PARITOSH KUMAR SINGH 2696673.34 L8
10 Shashi Bhushan 2727430.58 L9
11 AQUAHUSK PRIVATE LIMITED 2884682.38 L10
12 PRINCE KUMAR 2884682.38 L10
13 VINDHYACHAL CONSTRUCTIONS COMPANY 2898111.59 L11
14 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD. 2902876.80 L12
15 Sarai Buildworth LLP 3552244.40 L13
16 M/S MANISH KUMAR 3625888.49 L14
17 MANJU DAIMARI 3876711.61 L15
18 P S CONSTRUCTION 4288685.32 L16
19 Swanip Infracon Private Limited 4726217.86 L17
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