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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.6 L+₹2.2 L (11.1%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹24.2 L+₹4.8 L (24.6%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹24.6 L+₹5.2 L (26.6%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹25.9 L+₹6.5 L (33.2%)Rejected-Finance BEGUSARAI BIHAR 851129 INDIA | BEGUSARAI | BIHAR | 851129 | L5 | Rejected-Finance Not L1 |
Tender Value
₹43.2 L
Closing Date
23 May 2022, 3:00 pmClosed
DGM Contracts
Barauni Refinery 851114
Misc civil works for upkeeping of BRDAV school premises at Refinery Township.
2022_BR_150882_1
BCCC225210
Open Tender
Civil Works
Works
300 days
Barauni Refinery
As Per NIT and Tender Doc
6 documents required · 6 mandatory
Exempted
13 Sept 2022
9 May 2022
24 May 2022
9 May 2022
23 May 2022
17 May 2022
9 May 2022 - 16 May 2022
Indian Oil Corporation eProcurement portal Created By: Rohit Verma Created Date/Time: 23-Jun-2022 03:08 PM Tender Title: Misc civil works for upkeeping of BRDAV school premises at Refinery Township. Tender ID: 2022_BR_150882_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Misc civil works for upkeeping of BRDAV school premises at Refinery Township.
Tender No: BCCC225210
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDAN KUMAR(GSTN-10AXYPK5491L1ZT) 4317581.78 -43.91 2421731.62 Twenty Four Lakh Twenty One Thousand Seven Hundred and Thirty One
2.00 OPTRICA CREATIVE VENTURES PRIVATE LIMITED(GSTN-10AACCO9147P1Z4) 4317581.78 -35.53 2783544.97 Twenty Seven Lakh Eighty Three Thousand Five Hundred and Fourty Four
3.00 CHANDRACHUR PRASAD SINGH(GSTN-10AINPS3209A1ZT) 4317581.78 -40.04 2588822.04 Twenty Five Lakh Eighty Eight Thousand Eight Hundred and Twenty Two
4.00 G M ENGGINEERING WORKS(GSTN-10AADFG3165D1Z4) 4317581.78 -49.98 2159654.41 Twenty One Lakh Fifty Nine Thousand Six Hundred and Fifty Four
5.00 Shashi Bhushan(GSTN-10ADEPB7828C1Z9) 4317581.78 -43.01 2460589.86 Twenty Four Lakh Sixty Thousand Five Hundred and Eighty Nine
6.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 4317581.78 -27.54 3128519.76 Thirty One Lakh Twenty Eight Thousand Five Hundred and Ninteen
7.00 MS RAGHUNANDAN MAHTO AND CO(GSTN-10AAHFM6275E1ZJ) 4317581.78 -33.00 2892779.79 Twenty Eight Lakh Ninty Two Thousand Seven Hundred and Seventy Nine
8.00 M/s SUBODH KUMAR(GSTN-NA) 4317581.78 -54.99 1943343.56 Ninteen Lakh Fourty Three Thousand Three Hundred and Fourty Three
9.00 UMAKANT SINGH(GSTN-NA) 4317581.78 -21.04 3409162.57 Thirty Four Lakh Nine Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: M/s SUBODH KUMAR(1943343.56)
BOQ Summary Details Tender Title: Misc civil works for upkeeping of BRDAV school premises at Refinery Township. Tender ID: 2022_BR_150882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SUBODH KUMAR 1943343.56 L1
2 G M ENGGINEERING WORKS 2159654.41 L2
3 CHANDAN KUMAR 2421731.62 L3
4 Shashi Bhushan 2460589.86 L4
5 CHANDRACHUR PRASAD SINGH 2588822.04 L5
6 OPTRICA CREATIVE VENTURES PRIVATE LIMITED 2783544.97 L6
7 MS RAGHUNANDAN MAHTO AND CO 2892779.79 L7
8 M/S M. K. ENTERPRISES 3128519.76 L8
9 UMAKANT SINGH 3409162.57 L9
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