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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹23.9 LAccepted-AOC | ₹23.9 L | L-1 | Accepted-AOC On lowest basis |
| 2 | L-2₹24.0 L+₹10,000 (0.42%)Rejected-Finance | ₹24.0 L+₹10,000 (0.42%) | L-2 | Rejected-Finance Not accepted |
| 3 | L-3₹26.3 L+₹2.4 L (10.0%)Rejected-Finance | ₹26.3 L+₹2.4 L (10.0%) | L-3 | Rejected-Finance Not accepted |
| 4 | L-4₹27.5 L+₹3.6 L (15.2%)Rejected-Finance | ₹27.5 L+₹3.6 L (15.2%) | L-4 | Rejected-Finance Not accepted |
| 5 | L-5₹30.8 L+₹6.9 L (28.9%)Rejected-Finance | ₹30.8 L+₹6.9 L (28.9%) | L-5 | Rejected-Finance Not accepted |
Tender Value
Refer Docs
EMD Value
₹57,000
Closing Date
20 Apr 2023, 3:00 pmClosed
Deputy General Manager (T, M and C)
Indian Oil Corporation Limited, Barauni Kanpur Pipeline, P.O. Barauni Oil Refinery, Begusarai (Bihar) - 851114
Repairing and Painting of Boundary Walls and Buildings of Siwan T-Point SV/RCP Stations, Nonea Metering Station and Motihari Station under ERPL Motihari
2023_BKBRN_164653_1
BK/TS/990/2022-23/69
Open Tender
Civil Works
Tender cum Auction
120 days
ERPL Motihari
Please refer Tender document
9 documents required · 9 mandatory
₹57,000
Yes
29 Aug 2023
30 Mar 2023
21 Apr 2023
30 Mar 2023
20 Apr 2023
12 Apr 2023
Indian Oil Corporation eProcurement portal Created By: Reyajul Ddin Created Date/Time: 12-Jul-2023 01:48 PM Tender Title: Repairing and Painting of Boundary Walls and Buildings of Siwan T-Point SV/RCP Stations, Nonea Metering Station and Motihari Station under ERPL Motihari Tender ID: 2023_BKBRN_164653_1
Tender Inviting Authority: Deputy General Manager (T, M & C), ERPL Barauni
Name of Work: Repairing and Painting of boundary walls and buildings of Siwan T-point SV/RCP stations, Nonea metering station and Motihari station under ERPL Motihari
Tender No: BK/TS/990/2022-23/69 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6. Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST which shall be paid extra as applicable, upon submission of GST invoice.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INFRA SOLUTION(GSTN-07DMKPS6571R1ZU) 4827759.00 -7.00 4489815.87 Fourty Four Lakh Eighty Nine Thousand Eight Hundred and Fifteen
2.00 Aadidev Construction(GSTN-20BERPK9043M1Z3) 4827759.00 -36.60 3060799.21 Thirty Lakh Sixty Thousand Seven Hundred and Ninty Nine
3.00 Sarai Buildworth LLP(GSTN-10AEEFS8087F1Z0) 4827759.00 -36.00 3089765.76 Thirty Lakh Eighty Nine Thousand Seven Hundred and Sixty Five
4.00 MALTI ENGINEERING COMPANY(GSTN-08ANKPM1392A1Z5) 4827759.00 -13.60 4171183.78 Fourty One Lakh Seventy One Thousand One Hundred and Eighty Three
5.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 4827759.00 -22.15 3758410.38 Thirty Seven Lakh Fifty Eight Thousand Four Hundred and Ten
6.00 CUPID ENTERPRISES(GSTN-23AAIFC2788B1ZP) 4827759.00 -28.10 3471158.72 Thirty Four Lakh Seventy One Thousand One Hundred and Fifty Eight
7.00 PARITOSH KUMAR SINGH(GSTN-10BATPS0060C1Z4) 4827759.00 -45.54 2629197.55 Twenty Six Lakh Twenty Nine Thousand One Hundred and Ninty Seven
8.00 T F CONSTRUCTION(GSTN-19AOQPM1379C1ZN) 4827759.00 -33.19 3225425.79 Thirty Two Lakh Twenty Five Thousand Four Hundred and Twenty Five
9.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 4827759.00 4.60 5049835.91 Fifty Lakh Fourty Nine Thousand Eight Hundred and Thirty Five
10.00 P.P. NARAYAN INDUSTRIES(GSTN-20ACBPN0604L2Z5) 4827759.00 -12.01 4247945.14 Fourty Two Lakh Fourty Seven Thousand Nine Hundred and Fourty Five
11.00 R.S. Associates(GSTN-07AALFR6329J1ZR) 4827759.00 -42.97 2753270.96 Twenty Seven Lakh Fifty Three Thousand Two Hundred and Seventy
12.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 4827759.00 -25.23 3609715.40 Thirty Six Lakh Nine Thousand Seven Hundred and Fifteen
13.00 AJEETA CONSTRUCTION(GSTN-10AJNPS7262C1ZA) 4827759.00 5.00 5069146.95 Fifty Lakh Sixty Nine Thousand One Hundred and Fourty Six
14.00 MD AJNABI(GSTN-10AAKFM8391G1Z7) 4827759.00 -6.99 4490298.65 Fourty Four Lakh Ninty Thousand Two Hundred and Ninty Eight
15.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 4827759.00 -27.66 3492400.86 Thirty Four Lakh Ninty Two Thousand Four Hundred
16.00 M/S VIJAY KUMAR SINGH(GSTN-18BKGPS6315B2Z7) 4827759.00 -15.50 4079456.36 Fourty Lakh Seventy Nine Thousand Four Hundred and Fifty Six
17.00 M/S MAA BHAWANI CONSTRUCTION CO.(GSTN-NA) 4827759.00 -33.72 3200080.05 Thirty Two Lakh Eighty
18.00 KUMAR & KUMAR CONSTRUCTION(GSTN-NA) 4827759.00 -21.00 3813929.61 Thirty Eight Lakh Thirteen Thousand Nine Hundred and Twenty Nine
19.00 MURTI ART SPRAY(GSTN-NA) 4827759.00 -16.55 4028764.89 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixty Four
20.00 M/S UMESH SINGH(GSTN-NA) 4827759.00 -36.22 3079144.69 Thirty Lakh Seventy Nine Thousand One Hundred and Fourty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 M/s SHIW BACHAN SINGH 2629197.00 Not Quoted Not Quoted
2 PARITOSH KUMAR SINGH 2629197.00 Not Quoted Not Quoted
3 MD AJNABI 2629197.00 Not Quoted Not Quoted
4 P.P. NARAYAN INDUSTRIES 2629197.00 Not Quoted Not Quoted
5 RUPALI ENTERPRISES 2629197.00 Not Quoted Not Quoted
6 M/S VIJAY KUMAR SINGH 2629197.00 Not Quoted Not Quoted
7 M/S UMESH SINGH 2629197.00 Not Quoted Not Quoted
8 MALTI ENGINEERING COMPANY 2629197.00 Not Quoted Not Quoted
9 R.S. Associates 2629197.00 Not Quoted Not Quoted
10 MURTI ART SPRAY 2629197.00 Not Quoted Not Quoted
11 Aadidev Construction 2629197.00 2389197.00 Twenty Three Lakh Eighty Nine Thousand One Hundred and Ninty Seven
12 CUPID ENTERPRISES 2629197.00 Not Quoted Not Quoted
13 FATAH CONSTRUCTION COMPANY 2629197.00 Not Quoted Not Quoted
14 AJEETA CONSTRUCTION 2629197.00 Not Quoted Not Quoted
15 INFRA SOLUTION 2629197.00 Not Quoted Not Quoted
16 T F CONSTRUCTION 2629197.00 Not Quoted Not Quoted
17 Swanip Infracon Private Limited 2629197.00 Not Quoted Not Quoted
18 M/S MAA BHAWANI CONSTRUCTION CO. 2629197.00 Not Quoted Not Quoted
19 KUMAR & KUMAR CONSTRUCTION 2629197.00 2399197.00 Twenty Three Lakh Ninty Nine Thousand One Hundred and Ninty Seven
20 Sarai Buildworth LLP 2629197.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Aadidev Construction(2389197.00)
BOQ Summary Details Tender Title: Repairing and Painting of Boundary Walls and Buildings of Siwan T-Point SV/RCP Stations, Nonea Metering Station and Motihari Station under ERPL Motihari Tender ID: 2023_BKBRN_164653_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARITOSH KUMAR SINGH 2629197.55 L1
2 R.S. Associates 2753270.96 L2
3 Aadidev Construction 3060799.21 L3
4 M/S UMESH SINGH 3079144.69 L4
5 Sarai Buildworth LLP 3089765.76 L5
6 M/S MAA BHAWANI CONSTRUCTION CO. 3200080.05 L6
7 T F CONSTRUCTION 3225425.79 L7
8 CUPID ENTERPRISES 3471158.72 L8
9 M/s SHIW BACHAN SINGH 3492400.86 L9
10 RUPALI ENTERPRISES 3609715.40 L10
11 FATAH CONSTRUCTION COMPANY 3758410.38 L11
12 KUMAR & KUMAR CONSTRUCTION 3813929.61 L12
13 MURTI ART SPRAY 4028764.89 L13
14 M/S VIJAY KUMAR SINGH 4079456.36 L14
15 MALTI ENGINEERING COMPANY 4171183.78 L15
16 P.P. NARAYAN INDUSTRIES 4247945.14 L16
17 INFRA SOLUTION 4489815.87 L17
18 MD AJNABI 4490298.65 L18
19 Swanip Infracon Private Limited 5049835.91 L19
20 AJEETA CONSTRUCTION 5069146.95 L20
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