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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance DARBHANGA | Admitted-Finance |
| 2 | Admitted-Finance AMBALA | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance GWALIOR | GWALIOR | MADHYA PRADESH | 474001 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
20 Nov 2024, 4:00 pmClosed
DEPUTY GENERAL MANAGER
INDIAN OIL CORPORATION LIMITED (PIPELINES DIVISION) EASTERN REGION PIPELINES, P.O. SUBEDARGANJ, NEAR RAILGAON COLONY, ALLAHABAD
Painting of office buildings and panelling work in SIC room at ERPL Mughalsarai
2024_BKBRN_181738_1
ALTS242529
Open Tender
Civil Works
Works
120 days
ERPL MUGHALSARAI
Please refer Tender documents.
11 documents required · 11 mandatory
Exempted
13 Feb 2025
6 Nov 2024
21 Nov 2024
6 Nov 2024
20 Nov 2024
6 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Aman . Created Date/Time: 13-Feb-2025 11:05 AM Tender Title: Painting of office buildings and panelling work in SIC room at ERPL Mughalsarai Tender ID: 2024_BKBRN_181738_1
Tender Inviting Authority: Deputy General Manager (Maintenance), BKPL Allahabad
Name of Work: Painting of office buildings and panelling work in SIC room at ERPL Mughalsarai
Tender No.: ALTS242529 Important Notes: 1. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in highlighted cells, without changing any format. Price bid /quotation /price offer submitted in any format other than the given BoQ format shall be ignored and shall not be considered for evaluation. Price quoted at any other place / with any other document submitted shall also be ignored and shall not be considered for evaluation. 2. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 3. Bidder to quote a flat % (Above, AT PAR or Below) in Row No. 15. 4. Rates are inclusive of all levies and taxes excluding GST. 5. In case of any difference in Item description/ Quantity/ Unit in BOQ, Item Description/ Quantity/ Unit indicated in the tender document shall prevail. 6. Calculation of landed price shall be done by adding the quoted price with the applicable GST as agreed by the bidder in Annexure K.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Satish Kumar (GSTN-10BLIPK5512RIZY) BID ID -1039353 2127486.75 -21.26 1675183.07 Sixteen Lakh Seventy Five Thousand One Hundred and Eighty Three
2.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1039899 2127486.75 26.20 2684888.28 Twenty Six Lakh Eighty Four Thousand Eight Hundred and Eighty Eight
3.00 Ateek Ahmed (GSTN-06APOPA5936J1ZO) BID ID -1040702 2127486.75 -17.86 1747517.62 Seventeen Lakh Fourty Seven Thousand Five Hundred and Seventeen
4.00 MD AJNABI (GSTN-10AAKFM8391G1Z7) BID ID -1040747 2127486.75 -29.49 1500090.91 Fifteen Lakh Ninty
5.00 HARI AND SONS (GSTN-09AFQPD4377J1ZX) BID ID -1040998 2127486.75 -26.23 1569446.98 Fifteen Lakh Sixty Nine Thousand Four Hundred and Fourty Six
6.00 RV ENTERPRISES (GSTN-06ABAFR8865R1Z9) BID ID -1041104 2127486.75 -5.00 2021112.41 Twenty Lakh Twenty One Thousand One Hundred and Tweleve
7.00 PARITOSH KUMAR SINGH (GSTN-10BATPS0060C1Z4) BID ID -1041178 2127486.75 -5.99 2000050.29 Twenty Lakh Fifty
8.00 NAVRUP ENGINEERS CORPORATION (GSTN-10AANFN6456G1Z9) BID ID -1041242 2127486.75 -19.25 1717945.55 Seventeen Lakh Seventeen Thousand Nine Hundred and Fourty Five
9.00 GYAN ENGG AND COMMERCIAL ENTERPRISES (GSTN-NA) BID ID -1041148 2127486.75 -26.20 1570085.22 Fifteen Lakh Seventy Thousand Eighty Five
10.00 g.m. constructions (GSTN-NA) BID ID -1040261 2127486.75 -12.10 1870060.85 Eighteen Lakh Seventy Thousand Sixty
11.00 DHEERAJ KUMAR (GSTN-NA) BID ID -1040657 2127486.75 -22.01 1659226.92 Sixteen Lakh Fifty Nine Thousand Two Hundred and Twenty Six
12.00 M/S ANJANI KUMAR SINGH (GSTN-NA) BID ID -1040167 2127486.75 -15.17 1804747.01 Eighteen Lakh Four Thousand Seven Hundred and Fourty Seven
13.00 M/s Krishna Electricals (GSTN-NA) BID ID -1041061 2127486.75 -12.86 1853891.95 Eighteen Lakh Fifty Three Thousand Eight Hundred and Ninty One
14.00 MAHADEB YDOUG (GSTN-NA) BID ID -1041123 2127486.75 -25.66 1581573.65 Fifteen Lakh Eighty One Thousand Five Hundred and Seventy Three
15.00 A.N.Construction (GSTN-NA) BID ID -1039051 2127486.75 -36.00 1361591.52 Thirteen Lakh Sixty One Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: A.N.Construction(1361591.52)
BOQ Summary Details Tender Title: Painting of office buildings and panelling work in SIC room at ERPL Mughalsarai Tender ID: 2024_BKBRN_181738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.N.Construction (BID ID -1039051) 1361591.52 L1
2 MD AJNABI (BID ID -1040747) 1500090.91 L2
3 HARI AND SONS (BID ID -1040998) 1569446.98 L3
4 GYAN ENGG AND COMMERCIAL ENTERPRISES (BID ID -1041148) 1570085.22 L4
5 MAHADEB YDOUG (BID ID -1041123) 1581573.65 L5
6 DHEERAJ KUMAR (BID ID -1040657) 1659226.92 L6
7 M/S Satish Kumar (BID ID -1039353) 1675183.07 L7
8 NAVRUP ENGINEERS CORPORATION (BID ID -1041242) 1717945.55 L8
9 Ateek Ahmed (BID ID -1040702) 1747517.62 L9
10 M/S ANJANI KUMAR SINGH (BID ID -1040167) 1804747.01 L10
11 M/s Krishna Electricals (BID ID -1041061) 1853891.95 L11
12 g.m. constructions (BID ID -1040261) 1870060.85 L12
13 PARITOSH KUMAR SINGH (BID ID -1041178) 2000050.29 L13
14 RV ENTERPRISES (BID ID -1041104) 2021112.41 L14
15 Swanip Infracon Private Limited (BID ID -1039899) 2684888.28 L15
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