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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 306 2ND FLOOR SS PLAZA POWER HOUSE ROAD KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | MADHYA PRADESH | 460449 | Admitted-Finance |
Tender Value
₹98.7 L
Closing Date
2 Sept 2021, 6:45 pmClosed
CHEIF MANAGER(CONTRACTS)
IOCL(AOD)DIGBOI REFINERY
Painting of Boundary wall at Digboi Refinery, ETP, LDU ,NTF and Flare area
2021_AOD_139790_1
DRE021M065
Open Tender
Civil Works
Works
240 days
IOCL(AOD)DIGBOI REFINERY
Please refer tender Documents
6 documents required · 6 mandatory
Exempted
1 Nov 2021
19 Aug 2021
4 Sept 2021
19 Aug 2021
2 Sept 2021
19 Aug 2021
Indian Oil Corporation eProcurement portal Created By: Manoj Kumar Majoka Created Date/Time: 01-Nov-2021 11:03 AM Tender Title: Painting of Boundary wall at Digboi Refinery, ETP, LDU ,NTF and Flare area Tender ID: 2021_AOD_139790_1
Tender Inviting Authority: DGM(C)
Name of Work: Painting of Boundary wall at Digboi Refinery, ETP, LDU ,NTF and Flare area .
Tender No: DRE021M065
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS PRANAV KUMAR SINGH(GSTN-10AWSPS0351G1ZN) 8367724.23 -24.25 6338551.10 Sixty Three Lakh Thirty Eight Thousand Five Hundred and Fifty One
2.00 KINSFOLK INFRASTRUCTURE DEVELOPMENT PRIVATE LIMITED(GSTN-22AAFCK9618L2Z7) 8367724.23 -23.00 6443147.66 Sixty Four Lakh Fourty Three Thousand One Hundred and Fourty Seven
3.00 T F CONSTRUCTION(GSTN-19AOQPM1379C1ZN) 8367724.23 -10.55 7484929.32 Seventy Four Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
4.00 Project And Construction Services(GSTN-18AAEFP3158N1ZS) 8367724.23 -2.10 8192002.02 Eighty One Lakh Ninty Two Thousand Two
5.00 SIERRA ENTERPRISE(GSTN-18ABUFS8681C1ZG) 8367724.23 -39.01 5103475.01 Fifty One Lakh Three Thousand Four Hundred and Seventy Five
6.00 FLORA BUILDERS(GSTN-18AGZPS0841G1ZU) 8367724.23 -32.40 5656581.58 Fifty Six Lakh Fifty Six Thousand Five Hundred and Eighty One
7.00 PRASANNA WELDING INDUSTRIES(GSTN-18AHSPS7268P2ZW) 8367724.23 -16.10 7020520.63 Seventy Lakh Twenty Thousand Five Hundred and Twenty
8.00 M/s SHANDHAA CONSTRUCTION(GSTN-NA) 8367724.23 -30.68 5800506.44 Fifty Eight Lakh Five Hundred and Six
9.00 M/s Tirupati Construction Co(GSTN-NA) 8367724.23 -15.01 7111728.82 Seventy One Lakh Eleven Thousand Seven Hundred and Twenty Eight
10.00 SIWSAGAR GUPTA(GSTN-NA) 8367724.23 -20.21 6676607.16 Sixty Six Lakh Seventy Six Thousand Six Hundred and Seven
11.00 Avantio Technologies Pvt Ltd(GSTN-NA) 8367724.23 -21.60 6560295.80 Sixty Five Lakh Sixty Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: SIERRA ENTERPRISE(5103475.01)
BOQ Summary Details Tender Title: Painting of Boundary wall at Digboi Refinery, ETP, LDU ,NTF and Flare area Tender ID: 2021_AOD_139790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIERRA ENTERPRISE 5103475.01 L1
2 FLORA BUILDERS 5656581.58 L2
3 M/s SHANDHAA CONSTRUCTION 5800506.44 L3
4 MS PRANAV KUMAR SINGH 6338551.10 L4
5 KINSFOLK INFRASTRUCTURE DEVELOPMENT PRIVATE LIMITED 6443147.66 L5
6 Avantio Technologies Pvt Ltd 6560295.80 L6
7 SIWSAGAR GUPTA 6676607.16 L7
8 PRASANNA WELDING INDUSTRIES 7020520.63 L8
9 M/s Tirupati Construction Co 7111728.82 L9
10 T F CONSTRUCTION 7484929.32 L10
11 Project And Construction Services 8192002.02 L11
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