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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.1 LAccepted-AOC | L-1 | Accepted-AOC On lowest basis | |
| 2 | L-2₹9.9 L+₹73,057.39 (8.00%)Rejected-Finance | L-2 | Rejected-Finance Not accepted | |
| 3 | L-3₹9.9 L+₹77,881.93 (8.52%)Rejected-Finance | L-3 | Rejected-Finance Not accepted | |
| 4 | L-4₹10.1 L+₹95,801.67 (10.5%)Rejected-Finance C O PINTU SHARMA PIPRA WARD 15 BHAGWATI STHAN BEGUSARAI BIHAR 851117 | BEGUSARAI | BIHAR | 851117 | L-4 | Rejected-Finance Not accepted | |
| 5 | L-5₹10.7 L+₹1.5 L (16.7%)Rejected-Finance | L-5 | Rejected-Finance Not accepted |
Tender Value
Refer Docs
EMD Value
₹20,400
Closing Date
14 Apr 2023, 3:00 pmClosed
Deputy General Manager (T, M and C)
Barauni Kanpur Pipeline, Indian Oil Corporation Limited P.O. Barauni Oil Refinery, Begusarai (Bihar) 851114
Civil Renovation Works at ERPL Barauni Pump station
2023_BKBRN_164743_1
BK/TS/910/2022-23/72
Open Tender
Civil Works
Works
180 days
ERPL Barauni Pump station
Please refer tender document
6 documents required · 6 mandatory
₹20,400
Yes
31 Jul 2023
31 Mar 2023
15 Apr 2023
31 Mar 2023
14 Apr 2023
10 Apr 2023
Indian Oil Corporation eProcurement portal Created By: Avijit Nemo Created Date/Time: 29-May-2023 12:46 PM Tender Title: Civil Renovation Works at ERPL Barauni Pump station Tender ID: 2023_BKBRN_164743_1
Tender Inviting Authority: Deputy General Manager (T, M&C), ERPL Barauni
Name of Work: Civil Renovation Works at ERPL Barauni Pump Station
Tender No: BK/TS/910/2022-23/72 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 given in 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 SHIKHMUNI VENTURES PVT LTD.(GSTN-10ABBCS4664D1ZS) 1723051.70 -42.73 986791.71 Nine Lakh Eighty Six Thousand Seven Hundred and Ninty One
2.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 1723051.70 -17.99 1413074.70 Fourteen Lakh Thirteen Thousand Seventy Four
3.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-07AAECC3829J1ZK) 1723051.70 -1.15 1703236.61 Seventeen Lakh Three Thousand Two Hundred and Thirty Six
4.00 MADHUMINAKSHI ENGICON PRIVATE LIMITED(GSTN-10AAMCM8606P1Z2) 1723051.70 -41.41 1009535.99 Ten Lakh Nine Thousand Five Hundred and Thirty Five
5.00 T F CONSTRUCTION(GSTN-19AOQPM1379C1ZN) 1723051.70 -9.19 1564703.25 Fifteen Lakh Sixty Four Thousand Seven Hundred and Three
6.00 RAKESH KUMAR(GSTN-10AZPPK8072Q1ZP) 1723051.70 -16.02 1447018.82 Fourteen Lakh Fourty Seven Thousand Eighteen
7.00 Sarai Buildworth LLP(GSTN-10AEEFS8087F1Z0) 1723051.70 -27.00 1257827.74 Tweleve Lakh Fifty Seven Thousand Eight Hundred and Twenty Seven
8.00 KMHN VENTURES PRIVATE LIMITED(GSTN-10AAHCK7383C1ZS) 1723051.70 -31.11 1187010.32 Eleven Lakh Eighty Seven Thousand Ten
9.00 MS RAGHUNANDAN MAHTO AND CO(GSTN-10AAHFM6275E1ZJ) 1723051.70 -33.99 1137386.43 Eleven Lakh Thirty Seven Thousand Three Hundred and Eighty Six
10.00 m/s purnam enterprises(GSTN-10AKMPR1774N1ZQ) 1723051.70 -23.33 1321063.74 Thirteen Lakh Twenty One Thousand Sixty Three
11.00 AJAY KUMAR SINGH(GSTN-10AYFPS2996C1ZH) 1723051.70 -46.97 913734.32 Nine Lakh Thirteen Thousand Seven Hundred and Thirty Four
12.00 SANJEEV KUMAR(GSTN-10AQDPK8546Q1ZG) 1723051.70 -27.21 1254209.33 Tweleve Lakh Fifty Four Thousand Two Hundred and Nine
13.00 M/s RAMADHAR SINGH(GSTN-10BYQPS5077Q1ZI) 1723051.70 -21.10 1359487.79 Thirteen Lakh Fifty Nine Thousand Four Hundred and Eighty Seven
14.00 KUMAR & KUMAR CONSTRUCTION(GSTN-NA) 1723051.70 -42.45 991616.25 Nine Lakh Ninty One Thousand Six Hundred and Sixteen
15.00 S P ENTERPRISES(GSTN-NA) 1723051.70 -9.90 1552469.58 Fifteen Lakh Fifty Two Thousand Four Hundred and Sixty Nine
16.00 SHANKARI CONSTRUCTIONS(GSTN-NA) 1723051.70 -38.10 1066569.00 Ten Lakh Sixty Six Thousand Five Hundred and Sixty Nine
17.00 M/S MAA BHAWANI CONSTRUCTION CO.(GSTN-NA) 1723051.70 -28.89 1225262.06 Tweleve Lakh Twenty Five Thousand Two Hundred and Sixty Two
18.00 M/S ANJANI KUMAR SINGH(GSTN-NA) 1723051.70 -33.17 1151515.45 Eleven Lakh Fifty One Thousand Five Hundred and Fifteen
19.00 KK CONSTRUCTION(GSTN-NA) 1723051.70 -24.52 1300559.42 Thirteen Lakh Five Hundred and Fifty Nine
20.00 RANI CONSTRUCTION(GSTN-NA) 1723051.70 -33.70 1142383.28 Eleven Lakh Fourty Two Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: AJAY KUMAR SINGH(913734.32)
BOQ Summary Details Tender Title: Civil Renovation Works at ERPL Barauni Pump station Tender ID: 2023_BKBRN_164743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR SINGH 913734.32 L1
2 SHIKHMUNI VENTURES PVT LTD. 986791.71 L2
3 KUMAR & KUMAR CONSTRUCTION 991616.25 L3
4 MADHUMINAKSHI ENGICON PRIVATE LIMITED 1009535.99 L4
5 SHANKARI CONSTRUCTIONS 1066569.00 L5
6 MS RAGHUNANDAN MAHTO AND CO 1137386.43 L6
7 RANI CONSTRUCTION 1142383.28 L7
8 M/S ANJANI KUMAR SINGH 1151515.45 L8
9 KMHN VENTURES PRIVATE LIMITED 1187010.32 L9
10 M/S MAA BHAWANI CONSTRUCTION CO. 1225262.06 L10
11 SANJEEV KUMAR 1254209.33 L11
12 Sarai Buildworth LLP 1257827.74 L12
13 KK CONSTRUCTION 1300559.42 L13
14 m/s purnam enterprises 1321063.74 L14
15 M/s RAMADHAR SINGH 1359487.79 L15
16 FATAH CONSTRUCTION COMPANY 1413074.70 L16
17 RAKESH KUMAR 1447018.82 L17
18 S P ENTERPRISES 1552469.58 L18
19 T F CONSTRUCTION 1564703.25 L19
20 CIS GLOBAL INFRATECH PRIVATE LIMITED 1703236.61 L20
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