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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.7 LAccepted-AOC BEGUSARAI | L-1 | Accepted-AOC On L-1 basis | |
| 2 | L-2₹13.2 L+₹49,197.31 (3.86%)Rejected-Finance | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹13.8 L+₹1.0 L (7.98%)Rejected-Finance | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹15.0 L+₹2.3 L (17.8%)Rejected-Finance | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹15.1 L+₹2.3 L (18.2%)Rejected-Finance FARIDABAD | FARIDABAD | HARYANA | 121001 | L-5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
Closing Date
12 Jan 2021, 3:00 pmClosed
Chief Materials Manager
Indian Oil Corporation Ltd. (Pipeline Division), Barauni Kanpur Pipeline, P.O. Barauni Oil Refinery, Begusarai 851114 (Bihar)
Renovation of existing Pipe Stackyard at BKPL Barauni HQ
2020_BKBRN_129212_1
BK/TS/900/2020-21/43
Open Tender
Civil Works
Works
75 days
BKPL Barauni HQ
Please refer tender document
6 documents required · 6 mandatory
Exempted
26 Feb 2021
29 Dec 2020
13 Jan 2021
29 Dec 2020
12 Jan 2021
4 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Reyajul Ddin Created Date/Time: 11-Feb-2021 04:32 PM Tender Title: Renovation of existing Pipe Stackyard at BKPL Barauni HQ Tender ID: 2020_BKBRN_129212_1
Tender Inviting Authority: Chief Materials Manager
Name of Work: Renovation of existing pipe stackyard at BKPL Barauni HQ.
Contract No: BK/TS/900/2020-21/43 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
1.00 Yuvraj Construction(GSTN-06AJAPJ1976B1ZM) 2093502.58 -28.02 1506903.16 Fifteen Lakh Six Thousand Nine Hundred and Three
2.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 2093502.58 -39.10 1274943.07 Tweleve Lakh Seventy Four Thousand Nine Hundred and Fourty Three
3.00 C M CONSTRUCTION(GSTN-10AAHFC0853A1ZD) 2093502.58 -36.75 1324140.38 Thirteen Lakh Twenty Four Thousand One Hundred and Fourty
4.00 RAM CHANDRA MAHTO AND SONS(GSTN-10AAIFR3446D1ZO) 2093502.58 -20.07 1673336.61 Sixteen Lakh Seventy Three Thousand Three Hundred and Thirty Six
5.00 Uday Engineering Works(GSTN-10AABFU3140J1Z0) 2093502.58 -13.13 1818625.69 Eighteen Lakh Eighteen Thousand Six Hundred and Twenty Five
6.00 M/S NAZIR HUSSAIN AND CO(GSTN-10AAHFN4352P1Z5) 2093502.58 -24.99 1570336.29 Fifteen Lakh Seventy Thousand Three Hundred and Thirty Six
7.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 2093502.58 -18.00 1716672.12 Seventeen Lakh Sixteen Thousand Six Hundred and Seventy Two
8.00 Shashi Bhushan(GSTN-10ADEPB7828C1Z9) 2093502.58 -28.28 1501460.05 Fifteen Lakh One Thousand Four Hundred and Sixty
9.00 mahesh parsad singh(GSTN-10BSXPS2667H1Z8) 2093502.58 -21.20 1649680.03 Sixteen Lakh Fourty Nine Thousand Six Hundred and Eighty
10.00 MS RAGHUNANDAN MAHTO AND CO(GSTN-10AAHFM6275E1ZJ) 2093502.58 -34.24 1376687.30 Thirteen Lakh Seventy Six Thousand Six Hundred and Eighty Seven
11.00 M/s RAMADHAR SINGH(GSTN-10BYQPS5077Q1ZI) 2093502.58 -24.00 1591061.96 Fifteen Lakh Ninty One Thousand Sixty One
12.00 M/S UMESH SINGH(GSTN-NA) 2093502.58 -23.25 1606763.23 Sixteen Lakh Six Thousand Seven Hundred and Sixty Three
13.00 ANITA KUMARI(GSTN-NA) 2093502.58 -24.00 1591061.96 Fifteen Lakh Ninty One Thousand Sixty One
14.00 New Durga Engineering Works(GSTN-NA) 2093502.58 -22.00 1632932.01 Sixteen Lakh Thirty Two Thousand Nine Hundred and Thirty Two
15.00 M/S MANISH KUMAR(GSTN-NA) 2093502.58 -15.50 1769009.68 Seventeen Lakh Sixty Nine Thousand Nine
Lowest Amount Quoted BY: FATAH CONSTRUCTION COMPANY(1274943.07)
BOQ Summary Details Tender Title: Renovation of existing Pipe Stackyard at BKPL Barauni HQ Tender ID: 2020_BKBRN_129212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FATAH CONSTRUCTION COMPANY 1274943.07 L1
2 C M CONSTRUCTION 1324140.38 L2
3 MS RAGHUNANDAN MAHTO AND CO 1376687.30 L3
4 Shashi Bhushan 1501460.05 L4
5 Yuvraj Construction 1506903.16 L5
6 M/S NAZIR HUSSAIN AND CO 1570336.29 L6
7 ANITA KUMARI 1591061.96 L7
8 M/s RAMADHAR SINGH 1591061.96 L7
9 M/S UMESH SINGH 1606763.23 L8
10 New Durga Engineering Works 1632932.01 L9
11 mahesh parsad singh 1649680.03 L10
12 RAM CHANDRA MAHTO AND SONS 1673336.61 L11
13 H.R.Mahato 1716672.12 L12
14 M/S MANISH KUMAR 1769009.68 L13
15 Uday Engineering Works 1818625.69 L14
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