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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 CrAccepted-AOC WARD NO 8 KESHAWE KESHAWE BARAUNI REFINERY BEGUSARAI BIHAR 851134 | BEGUSARAI | BIHAR | 851134 | ₹7.2 Cr | L1 | Accepted-AOC L1 basis |
| 2 | L2₹7.2 Cr+₹50,000 (0.07%)Rejected-Finance 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | ₹7.2 Cr+₹50,000 (0.07%) | L2 | Rejected-Finance Not Accepted |
| 3 | L3₹7.4 Cr+₹26.8 L (3.74%)Rejected-Finance GUJARAT | ₹7.4 Cr+₹26.8 L (3.74%) | L3 | Rejected-Finance Not Accepted |
| 4 | Rejected-Technical GUNA | - | - | Rejected-Technical Techno-Commercially not Accepted |
| 5 | Not Admitted-Finance S 524 NEELKANTH HOUSE 302 3RD FLOOR SCHOOL BLOCK SHAKARPUR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
4 Jul 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
Rate contract for Emergency Repair Works such as pipeline leak, burst, pilferage, CP maintenance and other misc maintenance activities in Bihar, Jharkhand and Uttar Pradesh, Group K Banka (PHBMPL)
2024_BKBRN_178221_11
BK/TS/900/2024-25/20
Open Tender
Mechanical Works
Tender cum Auction
730 days
Banka (PHBMPL)
Please refer tender document.
10 documents required · 10 mandatory
₹1.8 L
Yes
Online through VC.
12 Sept 2024
20 Jun 2024
5 Jul 2024
20 Jun 2024
4 Jul 2024
28 Jun 2024
24 Jun 2024
Indian Oil Corporation eProcurement portal Created By: Avijit Nemo Created Date/Time: 09-Aug-2024 02:50 PM Tender Title: Rate contract for Emergency Repair Works such as pipeline leak, burst, pilferage, CP maintenance and other misc maintenance activities in Bihar, Jharkhand and Uttar Pradesh, Group K Banka (PHBMPL) Tender ID: 2024_BKBRN_178221_11
Tender Inviting Authority: Deputy General Manager (T), Indian Oil Corporation Limited, Eastern Region Pipelines, Barauni
Tender No.: BK/TS/900/2024-25/20K
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jay Gauri Projects (I) Pvt. Ltd. (GSTN-08AABCJ0824H1ZU) BID ID -1018465 72385367.95 15.50 76195858.01 Seven Crore Sixty One Lakh Ninty Five Thousand Eight Hundred and Fifty Eight
2.00 Keshayona Procon Limited (GSTN-24AAHCK8616J1ZA) BID ID -1018505 72385367.95 8.55 74487283.43 Seven Crore Fourty Four Lakh Eighty Seven Thousand Two Hundred and Eighty Three
3.00 RAMBARAN SINGH APEX PVT LTD (GSTN-10AAICR6033R1Z4) BID ID -1019045 72385367.95 5.77 73803853.60 Seven Crore Thirty Eight Lakh Three Thousand Eight Hundred and Fifty Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 Jay Gauri Projects (I) Pvt. Ltd. 73803853.00 71853853.00 Seven Crore Eighteen Lakh Fifty Three Thousand Eight Hundred and Fifty Three
2 RAMBARAN SINGH APEX PVT LTD 73803853.00 71803853.00 Seven Crore Eighteen Lakh Three Thousand Eight Hundred and Fifty Three
3 Keshayona Procon Limited 73803853.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: RAMBARAN SINGH APEX PVT LTD(71803853.00)
BOQ Summary Details Tender Title: Rate contract for Emergency Repair Works such as pipeline leak, burst, pilferage, CP maintenance and other misc maintenance activities in Bihar, Jharkhand and Uttar Pradesh, Group K Banka (PHBMPL) Tender ID: 2024_BKBRN_178221_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMBARAN SINGH APEX PVT LTD 73803853.60 L1
2 Keshayona Procon Limited 74487283.43 L2
3 Jay Gauri Projects (I) Pvt. Ltd. 76195858.01 L3
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