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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹3.1 Cr+₹22.1 L (7.08%)Accepted-AOC | ₹3.1 Cr+₹22.1 L (7.08%) Quoted ₹3.3 Cr | L2 | Accepted-AOC Based on PPP-MII Order 2017 |
| 2 | L1₹3.1 CrRejected-Finance 129 PARK STREET PARK STREET KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | ₹3.1 Cr | L1 | Rejected-Finance Based on PPP-MII Order 2017, Price Preference was extended to eligible lowest preferential bidder and Preferential bidder agreed to match rate negotiated with original L1. |
| 3 | L3₹4.0 Cr+₹86.1 L (27.6%)Rejected-Finance | ₹4.0 Cr+₹86.1 L (27.6%) | L3 | Rejected-Finance L3 bidder. |
| 4 | L4₹4.1 Cr+₹93.7 L (30.0%)Rejected-Finance | ₹4.1 Cr+₹93.7 L (30.0%) | L4 | Rejected-Finance L4 bidder. |
| 5 | Rejected-Technical | - | - | Rejected-Technical The bidder has failed to reply against the query raised in TQ - 1 and could not provide the document sought against sub-contract W.O. and hence technically rejected. |
Tender Value
₹4.7 Cr
EMD Value
₹4.7 L
Closing Date
26 Dec 2022, 2:00 pmClosed
DGM, Contract Cell
BGR, IOCL Dhaligaon Assam - 783385
Rate Contract For Painting Works At OM and S and Utility and Offsite Areas At Bongaigaon Refinery
2022_BGR_159925_1
BN22VK186
Open Tender
Civil Works
Tender cum Auction
730 days
BGR, Dhaligaon
Please refer Tender documents.
5 documents required · 5 mandatory
₹4.7 L
Yes
13 Apr 2023
5 Dec 2022
27 Dec 2022
5 Dec 2022
26 Dec 2022
5 Dec 2022
5 Dec 2022 - 24 Dec 2022
Indian Oil Corporation eProcurement portal Created By: VIKRANT KUMAR Created Date/Time: 21-Feb-2023 08:47 AM Tender Title: Rate Contract For Painting Works At OM and S and Utility and Offsite Areas At Bongaigaon Refinery Tender ID: 2022_BGR_159925_1
Tender Inviting Authority: DGM, CONTRACT CELL
Name of Work: Rate Contract For Painting Works At OM&S and U&O Areas At Bongaigaon Refinery
Contract No: BN22VK186
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BERGER PAINTS INDIA LIMITED(GSTN-19AABCB0976E1ZS) 45298879.00 -10.00 40768991.10 Four Crore Seven Lakh Sixty Eight Thousand Nine Hundred and Ninty One
2.00 MS PRANAV KUMAR SINGH(GSTN-10AWSPS0351G1ZN) 45298879.00 -13.31 39269598.21 Three Crore Ninty Two Lakh Sixty Nine Thousand Five Hundred and Ninty Eight
3.00 M/S Chote lal Singh(GSTN-06AUBPS2533BIZ3) 45298879.00 0.00 45298879.00 Four Crore Fifty Two Lakh Ninty Eight Thousand Eight Hundred and Seventy Nine
4.00 M/S. C. L. Jain(GSTN-18AANFC0614R1Z1) 45298879.00 -13.00 39410024.73 Three Crore Ninty Four Lakh Ten Thousand Twenty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S. C. L. Jain 39269598.00 32109598.00 Three Crore Twenty One Lakh Nine Thousand Five Hundred and Ninty Eight
2 MS PRANAV KUMAR SINGH 39269598.00 Not Quoted Not Quoted
3 M/S Chote lal Singh 39269598.00 38509598.00 Three Crore Eighty Five Lakh Nine Thousand Five Hundred and Ninty Eight
4 BERGER PAINTS INDIA LIMITED 39269598.00 31999598.00 Three Crore Ninteen Lakh Ninty Nine Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: BERGER PAINTS INDIA LIMITED(31999598.00)
BOQ Summary Details Tender Title: Rate Contract For Painting Works At OM and S and Utility and Offsite Areas At Bongaigaon Refinery Tender ID: 2022_BGR_159925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PRANAV KUMAR SINGH 39269598.21 L1
3 BERGER PAINTS INDIA LIMITED 40768991.10 L3
4 M/S Chote lal Singh 45298879.00 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Rate Contract For Painting Works At OM and S and Utility and Offsite Areas At Bongaigaon Refinery Tender ID: 2022_BGR_159925_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MS PRANAV KUMAR SINGH 39269598.21
3 BERGER PAINTS INDIA LIMITED 40768991.10
4 M/S Chote lal Singh 45298879.00 6029280.79 15.35% 20.00% PPP-MII Order 2017
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