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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC L1 Bidder. |
| 2 | L2₹1.7 Cr+₹10,000 (0.06%)Rejected-Finance | ₹1.7 Cr+₹10,000 (0.06%) | L2 | Rejected-Finance L2 Bidder. |
| 3 | L3₹1.9 Cr+₹24.4 L (14.4%)Rejected-Finance | ₹1.9 Cr+₹24.4 L (14.4%) | L3 | Rejected-Finance L3 Bidder. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically rejected as WO. No. 5500029274 025 1042, Dt. 01.03.2018 submitted by the bidder is not meeting similar nature of work criteria as defined in clause no. 10.3 of the NIT. |
| 5 | Not Admitted-Finance | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
₹3.0 Cr
EMD Value
₹75,516
Closing Date
30 Dec 2024, 2:00 pmClosed
Deputy General Manager (Contracts)
Deputy General Manager (Contracts) Indian Oil Corporation Ltd, Bongaigaon Refinery Administrative Building Block -A P.O-Dhaligaon, Dist. - Chirang Assam, PIN-783385
Rate Contract For Repair And Maintenance of Roads Inside And Outside The Plant Area of Bongaigaon refinery, IOCL
2024_BGR_182622_1
BN24CL198
Open Tender
Civil Works
Tender cum Auction
730 days
BGR, Dhaligaon
Please refer Tender documents.
5 documents required · 5 mandatory
₹75,516
Yes
3 Apr 2025
16 Dec 2024
31 Dec 2024
16 Dec 2024
30 Dec 2024
17 Dec 2024
16 Dec 2024 - 23 Dec 2024
Indian Oil Corporation eProcurement portal Created By: VIKRANT KUMAR Created Date/Time: 05-Mar-2025 08:14 AM Tender Title: Rate Contract For Repair And Maintenance of Roads Inside And Outside The Plant Area of Bongaigaon refinery, IOCL Tender ID: 2024_BGR_182622_1
Tender Inviting Authority: Deputy General Manager (Contracts)
Name of Work: Rate Contract For Repair And Maintenance of Roads Inside And Outside The Plant Area of Bongaigaon refinery, IOCL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V. K. AGARWALLA (GSTN-18ACGPA9273K2Z9) BID ID -1048096 24860289.19 -20.11 19860885.03 One Crore Ninty Eight Lakh Sixty Thousand Eight Hundred and Eighty Five
2.00 M/s KBM Enterprises (GSTN-NA) BID ID -1047163 24860289.19 -23.00 19142422.68 One Crore Ninty One Lakh Fourty Two Thousand Four Hundred and Twenty Two
3.00 Nabibar Islam (GSTN-NA) BID ID -1045962 24860289.19 -22.73 19209545.46 One Crore Ninty Two Lakh Nine Thousand Five Hundred and Fourty Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words (Iteration 0)
Bidder Price Amount in Words
1 V. K. AGARWALLA (BID ID -1048096) 19142422.00 16272422.00 One Crore Sixty Two Lakh Seventy Two Thousand Four Hundred and Twenty Two
2 M/s KBM Enterprises (BID ID -1047163) 19142422.00 18702422.00 One Crore Eighty Seven Lakh Two Thousand Four Hundred and Twenty Two
3 Nabibar Islam (BID ID -1045962) 19142422.00 16262422.00 One Crore Sixty Two Lakh Sixty Two Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: Nabibar Islam(16262422.00)
BOQ Summary Details Tender Title: Rate Contract For Repair And Maintenance of Roads Inside And Outside The Plant Area of Bongaigaon refinery, IOCL Tender ID: 2024_BGR_182622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KBM Enterprises (BID ID -1047163) 19142422.68 L1
2 Nabibar Islam (BID ID -1045962) 19209545.46 L2
3 V. K. AGARWALLA (BID ID -1048096) 19860885.03 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Rate Contract For Repair And Maintenance of Roads Inside And Outside The Plant Area of Bongaigaon refinery, IOCL Tender ID: 2024_BGR_182622_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/s KBM Enterprises (BID ID -1047163) 19142422.68
2 Nabibar Islam (BID ID -1045962) 19209545.46
3 V. K. AGARWALLA (BID ID -1048096) 19860885.03 718462.35 3.75% 20.00% PPP-MII Order 2017
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