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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.4 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹89.5 L+₹8.7 L (10.7%)Rejected-Finance | L2 | Rejected-Finance Other than L1 Bidder | |
| 3 | L3₹91.3 L+₹10.4 L (12.9%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO FROM GATE OF PRIMARY SCHOOL PEPARTOLI TOWARDS HARMU ROAD ON ST FRANCIS SCHOOL ROAD DIST RANCHI JHARKHAND | L3 | Rejected-Finance Other than L1 Bidder | |
| 4 | L4₹1.3 Cr+₹45.0 L (55.7%)Rejected-Finance | L4 | Rejected-Finance Other than L1 Bidder |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
27 Oct 2020, 4:00 pmClosed
GM (CONTRACT CELL)
Eastern Region Office Regional Contract Cell 9th Floor (Central Wing) Indian Oil Bhavan 2 Gariahat Road (South) Kolkata-700068
Fabrication and Erection of Product Pipeline and allied works Including Internal Painting of Tanks for Aviation Turbine Fuel (ATF) at Barauni Marketing Terminal under Bihar State Office.
2020_ERO_125096_1
RCC/ERO/37/2020-21/LT-81
Limited
Mechanical Works
Works
182 days
IOCL Barauni Marketing Terminal
4 documents required · 4 mandatory
₹1.2 L
Yes
29 Dec 2020
12 Oct 2020
28 Oct 2020
12 Oct 2020
27 Oct 2020
12 Oct 2020
Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 28-Oct-2020 04:39 PM Tender Title: Fabrication and Erection of Product Pipeline and allied works Including Internal Painting of Tanks for Aviation Turbine Fuel (ATF) at Barauni Marketing Terminal under Bihar State Office. Tender ID: 2020_ERO_125096_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Regional Office.
Name of Work: Fabrication and Erection of Product Pipeline and allied works Including Internal Painting of Tanks for Aviation Turbine Fuel (ATF) at Barauni Marketing Terminal under Bihar State Office.
Tender Ref. No: RCC/ERO/37/2020-21/LT-81 || e-Tender Id: 2020_ERO_125096_1 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. 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 white coloured cells, without changing any format. 3. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Steeltech system 10260410.85 22.60 12579263.70 One Crore Twenty Five Lakh Seventy Nine Thousand Two Hundred and Sixty Three
2.00 M/S M. K. ENTERPRISES 10260410.85 -12.79 8948104.30 Eighty Nine Lakh Fourty Eight Thousand One Hundred and Four
3.00 M/S RAJEEV KUMAR SINGH 10260410.85 -11.06 9125609.41 Ninty One Lakh Twenty Five Thousand Six Hundred and Nine
4.00 JP CONSTRUCTION 10260410.85 -21.24 8081099.59 Eighty Lakh Eighty One Thousand Ninty Nine
Lowest Amount Quoted BY: JP CONSTRUCTION(8081099.59)
BOQ Summary Details Tender Title: Fabrication and Erection of Product Pipeline and allied works Including Internal Painting of Tanks for Aviation Turbine Fuel (ATF) at Barauni Marketing Terminal under Bihar State Office. Tender ID: 2020_ERO_125096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JP CONSTRUCTION 8081099.59 L1
2 M/S M. K. ENTERPRISES 8948104.30 L2
3 M/S RAJEEV KUMAR SINGH 9125609.41 L3
4 Steeltech system 12579263.70 L4
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fin_eval.pdf
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finance_135298.pdf
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