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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC | ₹15.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹17.0 L+₹1.2 L (7.63%)Rejected-Finance | ₹17.0 L+₹1.2 L (7.63%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹18.6 L+₹2.9 L (18.1%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹18.6 L+₹2.9 L (18.1%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹18.9 L+₹3.1 L (19.7%)Rejected-Finance | ₹18.9 L+₹3.1 L (19.7%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹22.2 L+₹6.4 L (40.6%)Rejected-Finance | ₹22.2 L+₹6.4 L (40.6%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹17.7 L
EMD Value
₹17,738
Closing Date
9 Apr 2019, 5:00 pmClosed
DGM(P), Patna BP
Patna LPG BP, Gidha ara
Renovation of canteen space at Patna BP
2019_BSO_94764_1
LPG/PBP/CANTEEN/CIVIL/LT/18-19
Limited
Civil Works
Works
60 days
Patna BP, Gidha
Please refer Tender documents.
3 documents required · 3 mandatory
₹17,738
Yes
29 Jun 2022
30 Mar 2019
10 Apr 2019
30 Mar 2019
9 Apr 2019
30 Mar 2019
Indian Oil Corporation eProcurement portal Created By: Ankit Ranjan Created Date/Time: 10-Apr-2019 05:36 PM Tender Title: Renovation of canteen space Tender ID: 2019_BSO_94764_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD), PATNA LPG BP
Name of Work: Renovation of canteen at Patna BP
Tender Ref. No: ______________LPG/PBP/CANTEEN/CIVIL/LT/18-19_______________ || Tender ID: 2019_BSO_94764 Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format 3.GST (As applicable, (Currently @ 18.0 %)) is included as per Govt. rule.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJESH KUMAR 1773870.40 5.00 1862563.92 Eighteen Lakh Sixty Two Thousand Five Hundred and Sixty Three
2.00 CPL ELECTRIC 1773870.40 6.40 1887398.11 Eighteen Lakh Eighty Seven Thousand Three Hundred and Ninty Eight
3.00 Ghosh Engineering Company 1773870.40 25.00 2217338.00 Twenty Two Lakh Seventeen Thousand Three Hundred and Thirty Eight
4.00 M/S SUMIT RAJ 1773870.40 -4.32 1697239.20 Sixteen Lakh Ninty Seven Thousand Two Hundred and Thirty Nine
5.00 CUINA MODULAR KITCHEN AND INTERIOR 1773870.40 -11.10 1576970.79 Fifteen Lakh Seventy Six Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: CUINA MODULAR KITCHEN AND INTERIOR(1576970.79)
BOQ Summary Details Tender Title: Renovation of canteen space Tender ID: 2019_BSO_94764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CUINA MODULAR KITCHEN AND INTERIOR 1576970.79 L1
2 M/S SUMIT RAJ 1697239.20 L2
3 M/S RAJESH KUMAR 1862563.92 L3
4 CPL ELECTRIC 1887398.11 L4
5 Ghosh Engineering Company 2217338.00 L5
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