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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | R1₹5.1 LAccepted-AOC C O ZAIGHAMUL ISLAM NIA AWAB CHOWK POKHARIA WARD NO 35 NEAR DR JAMSHED CLINIC POKHARIA BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹5.1 L | R1 | Accepted-AOC L1 Bidder |
| 2 | R2₹6.7 LRejected-Finance | ₹6.7 L | R2 | Rejected-Finance L2 BIDDER |
| 3 | R3₹9.4 LRejected-Finance 01 SHYAMKUNJ COLONY NEAR SHYAM BIHARI SCHOOL NAKATIA MOHANPUR BAREILLY UTTAR PRADESH 243123 | BAREILLY | UTTAR PRADESH | 243123 | ₹9.4 L | R3 | Rejected-Finance L3 BIDDER |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically rejected due to not meeting similar nature of job.as per PQC of NIT |
| 5 | Rejected-Technical | - | - | Rejected-Technical The Offer is technically not acceptable as the bidder has not submitted any PQC documents |
Tender Value
₹7.5 L
Closing Date
14 Jun 2023, 3:00 pmClosed
DGM Contracts
Contract Cell Barauni Refinery 851114
Comprehensive Annual Maintenance Contract of Water Purifiers/RO System at various locations of Barauni Refinery Township.
2023_BR_166786_1
BCCM235535
Open Tender
Electrical Works
Works
365 days
Barauni Refinery Township
Please refer NIT and Tender documents
6 documents required · 6 mandatory
Exempted
16 Mar 2024
31 May 2023
15 Jun 2023
31 May 2023
14 Jun 2023
8 Jun 2023
31 May 2023 - 7 Jun 2023
Indian Oil Corporation eProcurement portal Created By: NAJMUL HASSAN Created Date/Time: 03-Aug-2023 10:05 AM Tender Title: Comprehensive Annual Maintenance Contract of Water Purifiers/RO System at various locations of Barauni Refinery Township. Tender ID: 2023_BR_166786_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Comprehensive Annual Maintenance Contract of Water Purifiers/RO System at various locations of Barauni Refinery Township.
Tender No: BCCM235535
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.K Trader(GSTN-10AXDPS5950K1ZC) 750034.45 -10.52 671130.83 Six Lakh Seventy One Thousand One Hundred and Thirty
2.00 SHREE KRISHNA ENTERPRISES(GSTN-10AZGPS4774E1ZE) 750034.45 25.69 942718.30 Nine Lakh Fourty Two Thousand Seven Hundred and Eighteen
3.00 Appolo electricals and co(GSTN-10AAEPI4876L3ZL) 750034.45 -31.56 513323.58 Five Lakh Thirteen Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: Appolo electricals and co(513323.58)
BOQ Summary Details Tender Title: Comprehensive Annual Maintenance Contract of Water Purifiers/RO System at various locations of Barauni Refinery Township. Tender ID: 2023_BR_166786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Appolo electricals and co 513323.58 L1
2 M.K Trader 671130.83 L2
3 SHREE KRISHNA ENTERPRISES 942718.30 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Comprehensive Annual Maintenance Contract of Water Purifiers/RO System at various locations of Barauni Refinery Township. Tender ID: 2023_BR_166786_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Appolo electricals and co 513323.58
3 SHREE KRISHNA ENTERPRISES 942718.30 429394.72 83.65% 20.00% PPP-MII Order 2017
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