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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC BEGUSARAI BIHAR 851129 INDIA | BEGUSARAI | BIHAR | 851129 | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹5.8 L (4.98%)Rejected-Finance | ₹1.2 Cr+₹5.8 L (4.98%) | L2 | Rejected-Finance OTHER THAN L1 |
| 3 | L3₹1.2 Cr+₹7.9 L (6.79%)Rejected-Finance | ₹1.2 Cr+₹7.9 L (6.79%) | L3 | Rejected-Finance OTHER THAN L1 |
| 4 | L4₹1.3 Cr+₹15.3 L (13.2%)Rejected-Finance | ₹1.3 Cr+₹15.3 L (13.2%) | L4 | Rejected-Finance OTHER THAN L1 |
| 5 | L5₹1.3 Cr+₹17.0 L (14.6%)Rejected-Finance | ₹1.3 Cr+₹17.0 L (14.6%) | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹1.7 Cr
Closing Date
25 Jul 2022, 3:00 pmClosed
DGM Contracts
Barauni Refinery 851114
Repair and maintenance works of Public Utility buildings at BRTS.
2022_BR_153523_1
BCCC225275
Open Tender
Civil Works
Works
180 days
Barauni Refinery
As Per NIT and Tender Doc
6 documents required · 6 mandatory
Exempted
3 Nov 2022
11 Jul 2022
26 Jul 2022
11 Jul 2022
25 Jul 2022
19 Jul 2022
11 Jul 2022 - 18 Jul 2022
Indian Oil Corporation eProcurement portal Created By: Rohit Verma Created Date/Time: 30-Sep-2022 05:29 PM Tender Title: Repair and maintenance works of Public Utility buildings at BRTS. Tender ID: 2022_BR_153523_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Repair and maintenance works of Public Utility buildings at BRTS.
Tender No: BCCC225275
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV KUMAR CHOUDHARY(GSTN-10AAJFR2978P2ZM) 16941966.01 -26.87 12389659.74 One Crore Twenty Three Lakh Eighty Nine Thousand Six Hundred and Fifty Nine
2.00 MS YADUNANDAN SINGH(GSTN-10AWUPK2408G1ZR) 16941966.01 -28.11 12179579.36 One Crore Twenty One Lakh Seventy Nine Thousand Five Hundred and Seventy Nine
3.00 SARASWATI TECH INFRA PVT. LTD.(GSTN-10AARCS2779L1ZT) 16941966.01 25.00 21177457.51 Two Crore Eleven Lakh Seventy Seven Thousand Four Hundred and Fifty Seven
4.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 16941966.01 -4.40 16196519.51 One Crore Sixty One Lakh Ninty Six Thousand Five Hundred and Ninteen
5.00 CHANDRACHUR PRASAD SINGH(GSTN-10AINPS3209A1ZT) 16941966.01 -31.52 11601858.32 One Crore Sixteen Lakh One Thousand Eight Hundred and Fifty Eight
6.00 ANAMIKA ENGICON PRIVATE LIMITED(GSTN-NA) 16941966.01 -17.65 13951709.01 One Crore Thirty Nine Lakh Fifty One Thousand Seven Hundred and Nine
7.00 CORAL ENTERPRISES(GSTN-NA) 16941966.01 -21.50 13299443.32 One Crore Thirty Two Lakh Ninty Nine Thousand Four Hundred and Fourty Three
8.00 M/S AGNI KUMAR SINGH(GSTN-NA) 16941966.01 -22.50 13130023.66 One Crore Thirty One Lakh Thirty Thousand Twenty Three
Lowest Amount Quoted BY: CHANDRACHUR PRASAD SINGH(11601858.32)
BOQ Summary Details Tender Title: Repair and maintenance works of Public Utility buildings at BRTS. Tender ID: 2022_BR_153523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRACHUR PRASAD SINGH 11601858.32 L1
2 MS YADUNANDAN SINGH 12179579.36 L2
3 RAJEEV KUMAR CHOUDHARY 12389659.74 L3
4 M/S AGNI KUMAR SINGH 13130023.66 L4
5 CORAL ENTERPRISES 13299443.32 L5
6 ANAMIKA ENGICON PRIVATE LIMITED 13951709.01 L6
7 Dinesh Kumar Gupta 16196519.51 L7
8 SARASWATI TECH INFRA PVT. LTD. 21177457.51 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and maintenance works of Public Utility buildings at BRTS. Tender ID: 2022_BR_153523_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 CHANDRACHUR PRASAD SINGH 11601858.32
2 MS YADUNANDAN SINGH 12179579.36
3 RAJEEV KUMAR CHOUDHARY 12389659.74
4 M/S AGNI KUMAR SINGH 13130023.66
5 CORAL ENTERPRISES 13299443.32
6 ANAMIKA ENGICON PRIVATE LIMITED 13951709.01
7 Dinesh Kumar Gupta 16196519.51
8 SARASWATI TECH INFRA PVT. LTD. 21177457.51
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