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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | R1₹5.0 LAccepted-AOC BEGUSARAI BIHAR 851135 INDIA UDYAM BR 06 0027069 | BEGUSARAI | BIHAR | 851135 | ₹5.0 L | R1 | Accepted-AOC L-1 BIDDER |
| 2 | R2₹7.3 LRejected-Finance C O DEVASH KUMAR FLAT NO NA RATANPURA BESIDE POULTRY FARM RATANPURA BEGUSARAI BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹7.3 L | R2 | Rejected-Finance L-2 BIDDER |
| 3 | R3₹7.7 LRejected-Finance | ₹7.7 L | R3 | Rejected-Finance L-3 BIDDER |
| 4 | R4₹8.1 LRejected-Finance WARD NO 10 NAGDAH NAGDAH BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹8.1 L | R4 | Rejected-Finance L-4 BIDDER |
| 5 | R5₹9.0 LRejected-Finance | ₹9.0 L | R5 | Rejected-Finance L-5 BIDDER |
Tender Value
₹27.8 L
Closing Date
21 Dec 2023, 3:00 pmClosed
DGM Contracts
DGM Contracts Contract Cell Barauni Refinery 851114
Office furniture repair and maintenance at Barauni Refinery.
2023_BR_173604_1
BCCM235686
Open Tender
Administration and Welfare works
Works
365 days
Barauni Refinery
Please refer NIT and Tender documents
6 documents required · 6 mandatory
Exempted
4 Nov 2024
7 Dec 2023
22 Dec 2023
7 Dec 2023
21 Dec 2023
15 Dec 2023
7 Dec 2023 - 14 Dec 2023
Indian Oil Corporation eProcurement portal Created By: NAJMUL HASSAN Created Date/Time: 19-Feb-2024 09:54 AM Tender Title: Office furniture repair and maintenance at Barauni Refinery. Tender ID: 2023_BR_173604_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Office furniture repair and maintenance at Barauni Refinery.
Tender No: BCCM235686
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DS BHARAT CONSTRUCTION(GSTN-10AAQFD9523P1ZZ) 2777000.00 -67.76 895304.80 Eight Lakh Ninty Five Thousand Three Hundred and Four
2.00 SRINIKA INDUSTRIAL SERVICES PRIVATE LIMITED(GSTN-20ABJCS7286D1ZB) 2777000.00 -22.90 2141067.00 Twenty One Lakh Fourty One Thousand Sixty Seven
3.00 OME ENGINEERING AND CONSTRUCTION PRIVATE LIMITED(GSTN-10AACCO8810D1Z1) 2777000.00 -21.73 2173557.90 Twenty One Lakh Seventy Three Thousand Five Hundred and Fifty Seven
4.00 KMHN VENTURES PRIVATE LIMITED(GSTN-10AAHCK7383C1ZS) 2777000.00 -70.99 805607.70 Eight Lakh Five Thousand Six Hundred and Seven
5.00 RP FURNITURE(GSTN-NA) 2777000.00 -45.00 1527350.00 Fifteen Lakh Twenty Seven Thousand Three Hundred and Fifty
6.00 Dau Dayal Construction(GSTN-NA) 2777000.00 -7.70 2563171.00 Twenty Five Lakh Sixty Three Thousand One Hundred and Seventy One
7.00 ARNAVSHANVI VENTURES PRIVATE LIMITED(GSTN-NA) 2777000.00 -81.92 502081.60 Five Lakh Two Thousand Eighty One
8.00 PKABK CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 2777000.00 -72.19 772283.70 Seven Lakh Seventy Two Thousand Two Hundred and Eighty Three
9.00 ENZO BUILDCON PRIVATE LIMITED(GSTN-NA) 2777000.00 -73.71 730073.30 Seven Lakh Thirty Thousand Seventy Three
Lowest Amount Quoted BY: ARNAVSHANVI VENTURES PRIVATE LIMITED(502081.60)
BOQ Summary Details Tender Title: Office furniture repair and maintenance at Barauni Refinery. Tender ID: 2023_BR_173604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAVSHANVI VENTURES PRIVATE LIMITED 502081.60 L1
2 ENZO BUILDCON PRIVATE LIMITED 730073.30 L2
3 PKABK CONSTRUCTION PRIVATE LIMITED 772283.70 L3
4 KMHN VENTURES PRIVATE LIMITED 805607.70 L4
5 DS BHARAT CONSTRUCTION 895304.80 L5
6 RP FURNITURE 1527350.00 L6
7 SRINIKA INDUSTRIAL SERVICES PRIVATE LIMITED 2141067.00 L7
8 OME ENGINEERING AND CONSTRUCTION PRIVATE LIMITED 2173557.90 L8
9 Dau Dayal Construction 2563171.00 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Office furniture repair and maintenance at Barauni Refinery. Tender ID: 2023_BR_173604_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 ARNAVSHANVI VENTURES PRIVATE LIMITED 502081.60 20.00% PPP-MII Order 2017
2 ENZO BUILDCON PRIVATE LIMITED 730073.30 227991.70 45.41% 20.00% PPP-MII Order 2017
3 PKABK CONSTRUCTION PRIVATE LIMITED 772283.70
4 KMHN VENTURES PRIVATE LIMITED 805607.70 303526.10 60.45% 20.00% PPP-MII Order 2017
5 DS BHARAT CONSTRUCTION 895304.80 393223.20 78.32% 20.00% PPP-MII Order 2017
6 RP FURNITURE 1527350.00
7 SRINIKA INDUSTRIAL SERVICES PRIVATE LIMITED 2141067.00
8 OME ENGINEERING AND CONSTRUCTION PRIVATE LIMITED 2173557.90 1671476.30 332.91% 20.00% PPP-MII Order 2017
9 Dau Dayal Construction 2563171.00
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