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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC Techno commercially acceptable L1 MSME Bidder |
| 2 | L1₹1.8 CrRejected-Finance | ₹1.8 Cr | L1 | Rejected-Finance L1 non MSME bidder |
| 3 | L3₹1.9 Cr+₹8.5 L (4.70%)Rejected-Finance HOUSE NO 16 M S AFNUR ALI BISHNU RABHA NAGAR NOONMATI KAMRUP ASSAM 781020 | KAMRUP METRO | ASSAM | 781020 | ₹1.9 Cr+₹8.5 L (4.70%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.9 Cr+₹9.5 L (5.26%)Rejected-Finance | ₹1.9 Cr+₹9.5 L (5.26%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹2.1 Cr+₹25.5 L (14.1%)Rejected-Finance | ₹2.1 Cr+₹25.5 L (14.1%) | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
Closing Date
3 Apr 2021, 3:00 pmClosed
Deputy General Manager, Contract Cell
Contract Cell, Guwahati Refinery, IOCL
Rate contract replacement of fire water network replacement as per inspection recommendation at Guwahati Refinery.
2021_GR_133315_1
GC21MLT060
Open Tender
Mechanical Works
Tender cum Auction
1095 days
Guwahati Refinery, IOCL
As mentioned in NIT under PQC
16 documents required · 16 mandatory
Exempted
14 Jul 2021
18 Mar 2021
5 Apr 2021
20 Mar 2021
3 Apr 2021
27 Mar 2021
20 Mar 2021 - 26 Mar 2021
Indian Oil Corporation eProcurement portal Created By: ABHINAVA CHOWDHURY Created Date/Time: 21-Jun-2021 02:51 PM Tender Title: Rate contract replacement of fire water network replacement as per inspection recommendation at Guwahati Refinery. Tender ID: 2021_GR_133315_1
Tender Inviting Authority: Deputy General Manager (Contract Cell)
Name of Work:Rate contract replacement of fire water network replacement as per inspection recommendation at Guwahati Refinery.
Contract No: GC21MLT060
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 United Social Engineering(GSTN-24AACFU2927N1ZX) 22880672.87 -5.17 21697742.08 Two Crore Sixteen Lakh Ninty Seven Thousand Seven Hundred and Fourty Two
2.00 M/S AFNUR ALI(GSTN-18AEJPA5493C1ZM) 22880672.87 0.00 22880672.87 Two Crore Twenty Eight Lakh Eighty Thousand Six Hundred and Seventy Two
3.00 Uday Engineering Works(GSTN-10AABFU3140J1Z0) 22880672.87 -3.70 22034087.97 Two Crore Twenty Lakh Thirty Four Thousand Eighty Seven
4.00 NAND LAL RAY(GSTN-10AFAPR7191A1ZX) 22880672.87 17.00 26770387.26 Two Crore Sixty Seven Lakh Seventy Thousand Three Hundred and Eighty Seven
5.00 BALAJI CONSTRUCTIONS(GSTN-18AEWPR1197P2Z7) 22880672.87 -3.00 22194252.68 Two Crore Twenty One Lakh Ninty Four Thousand Two Hundred and Fifty Two
6.00 CALCUTTA TUBE COMPANY(GSTN-21AAHFC0782C1Z2) 22880672.87 4.00 23795899.78 Two Crore Thirty Seven Lakh Ninty Five Thousand Eight Hundred and Ninty Nine
7.00 KALPANA CONSTECH PRIVATE LIMITED(GSTN-10AAGCK2781B1Z3) 22880672.87 40.10 32055822.69 Three Crore Twenty Lakh Fifty Five Thousand Eight Hundred and Twenty Two
8.00 BUDDHA DEV MUCHAHARY(GSTN-18AAWFB5002B1ZQ) 22880672.87 19.09 27248593.32 Two Crore Seventy Two Lakh Fourty Eight Thousand Five Hundred and Ninty Three
9.00 S. B. Enterprise(GSTN-18ACTPJ0755A2ZN) 22880672.87 0.00 22880672.87 Two Crore Twenty Eight Lakh Eighty Thousand Six Hundred and Seventy Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 BUDDHA DEV MUCHAHARY 21697742 Not Quoted Not Quoted
2 S. B. Enterprise 21697742 17247742.00 One Crore Seventy Two Lakh Fourty Seven Thousand Seven Hundred and Fourty Two
3 Uday Engineering Works 21697742 Not Quoted Not Quoted
4 CALCUTTA TUBE COMPANY 21697742 Not Quoted Not Quoted
5 NAND LAL RAY 21697742 18097742.00 One Crore Eighty Lakh Ninty Seven Thousand Seven Hundred and Fourty Two
6 BALAJI CONSTRUCTIONS 21697742 17147742.00 One Crore Seventy One Lakh Fourty Seven Thousand Seven Hundred and Fourty Two
7 M/S AFNUR ALI 21697742 17997742.00 One Crore Seventy Nine Lakh Ninty Seven Thousand Seven Hundred and Fourty Two
8 KALPANA CONSTECH PRIVATE LIMITED 21697742 Not Quoted Not Quoted
9 United Social Engineering 21697742 19697742.00 One Crore Ninty Six Lakh Ninty Seven Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: BALAJI CONSTRUCTIONS(1.7147742E7)
BOQ Summary Details Tender Title: Rate contract replacement of fire water network replacement as per inspection recommendation at Guwahati Refinery. Tender ID: 2021_GR_133315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 United Social Engineering 21697742.08 L1
2 Uday Engineering Works 22034087.97 L2
3 BALAJI CONSTRUCTIONS 22194252.68 L3
4 M/S AFNUR ALI 22880672.87 L4
5 S. B. Enterprise 22880672.87 L4
6 CALCUTTA TUBE COMPANY 23795899.78 L5
7 NAND LAL RAY 26770387.26 L6
8 BUDDHA DEV MUCHAHARY 27248593.32 L7
9 KALPANA CONSTECH PRIVATE LIMITED 32055822.69 L8
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Rate contract replacement of fire water network replacement as per inspection recommendation at Guwahati Refinery. Tender ID: 2021_GR_133315_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 United Social Engineering 21697742.08 15.00% MSME
2 Uday Engineering Works 22034087.97 336345.89 1.55% 15.00% MSME
3 BALAJI CONSTRUCTIONS 22194252.68
4 M/S AFNUR ALI 22880672.87
5 S. B. Enterprise 22880672.87
6 CALCUTTA TUBE COMPANY 23795899.78 2098157.70 9.67% 15.00% MSME
7 NAND LAL RAY 26770387.26
8 BUDDHA DEV MUCHAHARY 27248593.32 5550851.24 25.58% 15.00% MSME
9 KALPANA CONSTECH PRIVATE LIMITED 32055822.69 10358080.61 47.74% 15.00% MSME
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