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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.5 CrAccepted-AOC WARD NO 8 KESHAWE KESHAWE BARAUNI REFINERY BEGUSARAI BIHAR 851134 | BEGUSARAI | BIHAR | 851134 | ₹2.5 Cr Quoted ₹2.1 Cr | L-1 | Accepted-AOC On L-1 Basis |
| 2 | L-2₹2.1 Cr+₹4.0 L (1.90%)Rejected-Finance 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | ₹2.1 Cr+₹4.0 L (1.90%) | L-2 | Rejected-Finance Not Acceptable |
| 3 | L-3₹2.2 Cr+₹9.1 L (4.33%)Rejected-Finance | ₹2.2 Cr+₹9.1 L (4.33%) | L-3 | Rejected-Finance Not Acceptable |
| 4 | L-4₹2.2 Cr+₹11.3 L (5.35%)Rejected-Finance GUJARAT | ₹2.2 Cr+₹11.3 L (5.35%) | L-4 | Rejected-Finance Not Acceptable |
| 5 | L-5₹2.2 Cr+₹12.7 L (6.03%)Rejected-Finance S 524 NEELKANTH HOUSE 302 3RD FLOOR SCHOOL BLOCK SHAKARPUR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹2.2 Cr+₹12.7 L (6.03%) | L-5 | Rejected-Finance Not Acceptable |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
27 Jun 2020, 3:00 pmClosed
Deputy General Manager (Technical Services)
Indian Oil Corporation Ltd. (Pipeline Division), Barauni Kanpur Pipeline, P.O. Barauni Oil Refinery, Begusarai 851114 (Bihar)
Rate contract for Rendering of maintenance services for PHDPL (Durgapur Banka section) under PHDPL Banka. (Including Emergency Response Vehicle (ERV), Quick Response Team (QRT) and Manning of SV stations)
2020_BKBRN_118207_1
BK/TS/900/2020-21/15
Open Tender
Mechanical Works
Works
365 days
Banka
Please refer tender document
6 documents required · 6 mandatory
₹2.8 L
Yes
2 Sept 2020
4 Jun 2020
29 Jun 2020
4 Jun 2020
27 Jun 2020
8 Jun 2020
Indian Oil Corporation eProcurement portal Created By: Aman Kumar Created Date/Time: 08-Jul-2020 05:56 PM Tender Title: Rate contract for Rendering of maintenance services for PHDPL (Durgapur Banka section) under PHDPL Banka. (Including Emergency Response Vehicle (ERV), Quick Response Team (QRT) and Manning of SV stations) Tender ID: 2020_BKBRN_118207_1
Tender Inviting Authority: Deputy General Manager (Technical Services), BKPL Barauni
Name of Work: Rate contract for – Rate contract for – Rendering of maintenance services for PHDPL (Durgapur-Banka section) under PHDPL Banka. [Including Emergency Response Vehicle (ERV), Quick Response Team (QRT) and Manning of SV/RCP stations]
Contract No: BK/TS/900/2020-21/15 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 givenin 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 Jay Gauri Projects (I) Pvt. Ltd. 24140084.77 -11.11 21458121.35 Two Crore Fourteen Lakh Fifty Eight Thousand One Hundred and Twenty One
2.00 RAMBARAN SINGH APEX PVT LTD 24140084.77 -12.77 21057395.94 Two Crore Ten Lakh Fifty Seven Thousand Three Hundred and Ninty Five
3.00 URSA CONSTRUCTION 24140084.77 15.00 27761097.49 Two Crore Seventy Seven Lakh Sixty One Thousand Ninty Seven
4.00 Sanmarg Projects Pvt. Ltd. 24140084.77 -7.51 22327164.40 Two Crore Twenty Three Lakh Twenty Seven Thousand One Hundred and Sixty Four
5.00 ABIRAM CONSTRUCTION COMPANY 24140084.77 16.00 28002498.33 Two Crore Eighty Lakh Two Thousand Four Hundred and Ninty Eight
6.00 shree balaji engineering services 24140084.77 -8.99 21969891.15 Two Crore Ninteen Lakh Sixty Nine Thousand Eight Hundred and Ninty One
7.00 Keshayona Procon Limited 24140084.77 -8.10 22184737.90 Two Crore Twenty One Lakh Eighty Four Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: RAMBARAN SINGH APEX PVT LTD(21057395.94)
BOQ Summary Details Tender Title: Rate contract for Rendering of maintenance services for PHDPL (Durgapur Banka section) under PHDPL Banka. (Including Emergency Response Vehicle (ERV), Quick Response Team (QRT) and Manning of SV stations) Tender ID: 2020_BKBRN_118207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMBARAN SINGH APEX PVT LTD 21057395.94 L1
2 Jay Gauri Projects (I) Pvt. Ltd. 21458121.35 L2
3 shree balaji engineering services 21969891.15 L3
4 Keshayona Procon Limited 22184737.90 L4
5 Sanmarg Projects Pvt. Ltd. 22327164.40 L5
6 URSA CONSTRUCTION 27761097.49 L6
7 ABIRAM CONSTRUCTION COMPANY 28002498.33 L7
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