Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹11.1 L (10.8%)Rejected-Finance K 296 2ND FLOOR OLD M B ROAD LADO SARAI NEW DELHI 110030 PH 011 41645599 09625099512 | ₹1.1 Cr+₹11.1 L (10.8%) | L2 | Rejected-Finance not L1 |
| 3 | L3₹1.2 Cr+₹21.0 L (20.4%)Rejected-Finance | ₹1.2 Cr+₹21.0 L (20.4%) | L3 | Rejected-Finance not L1 |
| 4 | l4₹1.6 Cr+₹56.9 L (55.4%)Rejected-Finance | ₹1.6 Cr+₹56.9 L (55.4%) | l4 | Rejected-Finance not L1 |
| 5 | Rejected-Technical BEGUSARAI BIHAR 851129 INDIA | BEGUSARAI | BIHAR | 851129 | - | - | Rejected-Technical Technically not acceptable |
Tender Value
₹1.4 Cr
Closing Date
25 May 2022, 3:00 pmClosed
DGM Contracts
Barauni Refinery 851114
Civil and electrical works for various interior and repair works in various areas of Barauni Refinery.
2022_BR_150980_1
BCCC225213
Open Tender
Civil Works
Works
270 days
Barauni Refinery
As Per NIT and Tender Doc
6 documents required · 6 mandatory
Exempted
18 Jun 2022
11 May 2022
26 May 2022
11 May 2022
25 May 2022
19 May 2022
11 May 2022 - 18 May 2022
Indian Oil Corporation eProcurement portal Created By: Rohit Verma Created Date/Time: 13-Jun-2022 09:35 AM Tender Title: Civil and electrical works for various interior and repair works in various areas of Barauni Refinery. Tender ID: 2022_BR_150980_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Civil & electrical works for various interior and repair works in various areas of Barauni Refinery.
Tender No: BCCC225213
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV KUMAR CHOUDHARY(GSTN-10AAJFR2978P2ZM) 13871070.47 -10.87 12363285.11 One Crore Twenty Three Lakh Sixty Three Thousand Two Hundred and Eighty Five
2.00 MD AJNABI(GSTN-10AAKFM8391G1Z7) 13871070.47 -25.99 10265979.25 One Crore Two Lakh Sixty Five Thousand Nine Hundred and Seventy Nine
3.00 RIGHT ADDRESS(GSTN-19AAJFR4274Q1ZA) 13871070.47 15.00 15951731.04 One Crore Fifty Nine Lakh Fifty One Thousand Seven Hundred and Thirty One
4.00 Saksham Infra Solution Private Limited(GSTN-NA) 13871070.47 -18.00 11374277.79 One Crore Thirteen Lakh Seventy Four Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: MD AJNABI(10265979.25)
BOQ Summary Details Tender Title: Civil and electrical works for various interior and repair works in various areas of Barauni Refinery. Tender ID: 2022_BR_150980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD AJNABI 10265979.25 L1
2 Saksham Infra Solution Private Limited 11374277.79 L2
3 RAJEEV KUMAR CHOUDHARY 12363285.11 L3
4 RIGHT ADDRESS 15951731.04 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Civil and electrical works for various interior and repair works in various areas of Barauni Refinery. Tender ID: 2022_BR_150980_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MD AJNABI 10265979.25
2 Saksham Infra Solution Private Limited 11374277.79 1108298.54 10.80% 20.00% Purchase Pref. linked with Local Content(PP-LC)
3 RAJEEV KUMAR CHOUDHARY 12363285.11
4 RIGHT ADDRESS 15951731.04
stage.html
html • 0.06 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .