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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.2 LAccepted-AOC | ₹84.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹30.3 L (35.9%)Rejected-Finance | ₹1.1 Cr+₹30.3 L (35.9%) | L2 | Rejected-Finance Rejected financially |
| 3 | L3₹1.1 Cr+₹30.5 L (36.2%)Rejected-Finance | ₹1.1 Cr+₹30.5 L (36.2%) | L3 | Rejected-Finance Rejected financially |
| 4 | Rejected-Technical 34E SUREN SARKAR ROAD KOLKATA KOLKATA WB 700010 | KOLKATA | WEST BENGAL | 700010 | - | - | Rejected-Technical Commercially Rejected. |
| 5 | Rejected-Technical 00 DUDHEBHAVI KAVTHEMAHANKAL SANGLI SANGLI MAHARASHTRA 416403 | SANGLI | MAHARASHTRA | 416403 | - | - | Rejected-Technical Commercially Rejected. |
Tender Value
₹1.9 Cr
EMD Value
₹47,343
Closing Date
18 Jul 2024, 3:00 pmClosed
DGM Contracts
Barauni Refinery 851114
Annual Rate Contract for Roof treatment of building including repairing of chajja at Barauni Refinery Township.
2024_BR_178622_1
9020C24E69
Open Tender
Civil Works
Works
365 days
Contract cell, Barauni Refinery
As per NIT and tender documents
6 documents required · 6 mandatory
₹47,343
Yes
5 Dec 2024
4 Jul 2024
19 Jul 2024
4 Jul 2024
18 Jul 2024
12 Jul 2024
4 Jul 2024 - 11 Jul 2024
Indian Oil Corporation eProcurement portal Created By: Abhishek Ranjan Created Date/Time: 14-Sep-2024 05:05 PM Tender Title: Annual Rate Contract for Roof treatment of building including repairing of chajja at Barauni Refinery Township. Tender ID: 2024_BR_178622_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Annual Rate Contract for Roof treatment of building including repairing of chajja at Barauni Refinery Township.
Tender No: 9020C24E69
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HANUMAN ENTERPRISES (GSTN-20AADFH0900P1ZS) BID ID -1020814 16048243.98 -28.50 11474494.45 One Crore Fourteen Lakh Seventy Four Thousand Four Hundred and Ninty Four
2.00 M/s Laxmi Infratech (GSTN-10AAFFL1763L1ZG) BID ID -1020776 16048243.98 -47.51 8423723.27 Eighty Four Lakh Twenty Three Thousand Seven Hundred and Twenty Three
3.00 A AND P CONSTRUCTION(GSTN-NA)--1020774 16048243.98 -28.65 11450422.08 One Crore Fourteen Lakh Fifty Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: M/s Laxmi Infratech(8423723.27)
BOQ Summary Details Tender Title: Annual Rate Contract for Roof treatment of building including repairing of chajja at Barauni Refinery Township. Tender ID: 2024_BR_178622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Laxmi Infratech 8423723.27 L1
2 A AND P CONSTRUCTION 11450422.08 L2
3 HANUMAN ENTERPRISES 11474494.45 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for Roof treatment of building including repairing of chajja at Barauni Refinery Township. Tender ID: 2024_BR_178622_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s Laxmi Infratech 8423723.27 20.00% PPP-MII Order 2017
2 A AND P CONSTRUCTION 11450422.08
3 HANUMAN ENTERPRISES 11474494.45
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tech_bid_open.pdf
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