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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.3 L+₹1.3 L (4.03%)Rejected-AOC | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹33.0 L+₹2.0 L (6.32%)Rejected-AOC | L3 | Rejected-AOC Not L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Bid rejected due to incomplete submission of documents. | |
| 5 | Rejected-Technical | - | Rejected-Technical Bid rejected due to incomplete submission of documents. |
Tender Value
Refer Docs
EMD Value
₹12,845
Closing Date
17 Apr 2020, 3:00 pmClosed
GM(RC)
Indian Oil Corporation Limited Marketing Division Barauni Marketing Terminal, Dist Begusarai (Bihar) 851114
Horticulture and Gardening Works contract of Barauni Terminal
2020_BSO_115402_1
IOC/BMT/GARDENING/LT/2020-23
Limited
Services
Service
1095 days
Barauni Terminal
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,845
Yes
8 May 2020
7 Apr 2020
18 Apr 2020
7 Apr 2020
17 Apr 2020
7 Apr 2020
7 Apr 2020 - 16 Apr 2020
Indian Oil Corporation eProcurement portal Created By: Amit Ranjan Created Date/Time: 18-Apr-2020 04:37 PM Tender Title: Horticulture and Gardening Works contract of Barauni Terminal Tender ID: 2020_BSO_115402_1
Tender Inviting Authority: GM(RC), Indian Oil Corporation Limited (Marketing Division) Barauni Marketing Terminal, Dist: Begusarai (Bihar) 851114
Name of Work: Horticulture and Gardening works at Barauni Terminal
Contract No: IOC/BMT/GARDENING/LT/2020-23 Important Notes: A. 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 non-highlighted cells, without changing any format. B. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. C. Bidders should quote % value in the given white coloured cell. D. Bidder are requested to go through "Special Instruction to the Bidders (SITB)" before participation in the Tender. E. GST will be paid extra as per prevailing rate.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M. K. ENTERPRISES 3265799.76 7.56 3512694.22 Thirty Five Lakh Tweleve Thousand Six Hundred and Ninty Four
2.00 M/S A K CONSTRUCTION 3265799.76 5.05 3430722.65 Thirty Four Lakh Thirty Thousand Seven Hundred and Twenty Two
3.00 ZEN GARDEN 3265799.76 1.00 3298457.76 Thirty Two Lakh Ninty Eight Thousand Four Hundred and Fifty Seven
4.00 D K ENTERPRISES 3265799.76 -5.00 3102509.77 Thirty One Lakh Two Thousand Five Hundred and Nine
5.00 Subodh Nursery 3265799.76 -1.17 3227589.90 Thirty Two Lakh Twenty Seven Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: D K ENTERPRISES(3102509.77)
BOQ Summary Details Tender Title: Horticulture and Gardening Works contract of Barauni Terminal Tender ID: 2020_BSO_115402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K ENTERPRISES 3102509.77 L1
2 Subodh Nursery 3227589.90 L2
3 ZEN GARDEN 3298457.76 L3
4 M/S A K CONSTRUCTION 3430722.65 L4
5 M/S M. K. ENTERPRISES 3512694.22 L5
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
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