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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹3.3 Cr | L1 | Accepted-AOC L1 BIDDER. |
| 2 | L2₹1.3 Cr+₹20,000 (0.06%)Accepted-AOC | ₹1.3 Cr+₹20,000 (0.06%) Quoted ₹3.3 Cr | L2 | Accepted-AOC L2 BIDDER. |
| 3 | L3₹3.3 Cr+₹1.8 L (0.55%)Rejected-Finance | ₹3.3 Cr+₹1.8 L (0.55%) | L3 | Rejected-Finance L3 BIDDER. |
| 4 | L4₹3.3 Cr+₹3 L (0.91%)Rejected-Finance | ₹3.3 Cr+₹3 L (0.91%) | L4 | Rejected-Finance L4 BIDDER. |
| 5 | L5₹3.4 Cr+₹14 L (4.26%)Rejected-Finance | ₹3.4 Cr+₹14 L (4.26%) | L5 | Rejected-Finance L5 BIDDER. |
Tender Value
₹4.5 Cr
Closing Date
21 Oct 2022, 2:00 pmClosed
DGM, Contract Cell
BGR, IOCL Dhaligaon Assam - 783385
Maintenance And Services To Bongaigaon Refinery Township
2022_BGR_157051_1
BN22VK128
Open Tender
Civil Services
Tender cum Auction
730 days
BGR, Dhaligaon
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
9 Feb 2023
30 Sept 2022
22 Oct 2022
30 Sept 2022
21 Oct 2022
30 Sept 2022
30 Sept 2022 - 15 Oct 2022
Indian Oil Corporation eProcurement portal Created By: VIKRANT KUMAR Created Date/Time: 10-Jan-2023 08:09 AM Tender Title: Maintenance And Services To Bongaigaon Refinery Township Tender ID: 2022_BGR_157051_1
Tender Inviting Authority: DGM, CONTRACT CELL
Name of Work: Maintenance & Services To Bongaigaon Refinery Township
Contract No: BN22VK128
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. MAAGNUS INFRATECH(GSTN-18BCMPA9069A1ZM) 44943290.89 8.80 48898300.49 Four Crore Eighty Eight Lakh Ninty Eight Thousand Three Hundred
2.00 M/S. J S ENGINEERING(GSTN-18AALFJ2423P1ZX) 44943290.89 -23.57 34350157.23 Three Crore Fourty Three Lakh Fifty Thousand One Hundred and Fifty Seven
3.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 44943290.89 8.00 48538754.16 Four Crore Eighty Five Lakh Thirty Eight Thousand Seven Hundred and Fifty Four
4.00 GLOBE INDIA ENTERPRISE(GSTN-18AAEFG4877F3Z4) 44943290.89 10.50 49662336.43 Four Crore Ninty Six Lakh Sixty Two Thousand Three Hundred and Thirty Six
5.00 Niamul Alom(GSTN-18ANCPA6895Q2Z8) 44943290.89 -5.00 42696126.35 Four Crore Twenty Six Lakh Ninty Six Thousand One Hundred and Twenty Six
6.00 DUYL and AI Co operative Society Ltd(GSTN-18AABAD1717B1ZD) 44943290.89 7.00 48089321.25 Four Crore Eighty Lakh Eighty Nine Thousand Three Hundred and Twenty One
7.00 M/s T. K. Nandi(GSTN-18AFMPN0574P1ZP) 44943290.89 7.01 48093815.58 Four Crore Eighty Lakh Ninty Three Thousand Eight Hundred and Fifteen
8.00 Hitendra Kumar Barah(GSTN-NA) 44943290.89 -15.05 38179325.61 Three Crore Eighty One Lakh Seventy Nine Thousand Three Hundred and Twenty Five
9.00 PKM ERECTORS(GSTN-NA) 44943290.89 0.00 44943290.89 Four Crore Fourty Nine Lakh Fourty Three Thousand Two Hundred and Ninty
10.00 TEKLO BORO BASUMATARY(GSTN-NA) 44943290.89 -5.00 42696126.35 Four Crore Twenty Six Lakh Ninty Six Thousand One Hundred and Twenty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 GLOBE INDIA ENTERPRISE 34350157.00 Not Quoted Not Quoted
2 DUYL and AI Co operative Society Ltd 34350157.00 32920157.00 Three Crore Twenty Nine Lakh Twenty Thousand One Hundred and Fifty Seven
3 M/s T. K. Nandi 34350157.00 33080157.00 Three Crore Thirty Lakh Eighty Thousand One Hundred and Fifty Seven
4 Tiwari Construction Co. 34350157.00 Not Quoted Not Quoted
5 M/S. J S ENGINEERING 34350157.00 33200157.00 Three Crore Thirty Two Lakh One Hundred and Fifty Seven
6 M/s. MAAGNUS INFRATECH 34350157.00 Not Quoted Not Quoted
7 Niamul Alom 34350157.00 Not Quoted Not Quoted
8 PKM ERECTORS 34350157.00 Not Quoted Not Quoted
9 Hitendra Kumar Barah 34350157.00 34300157.00 Three Crore Fourty Three Lakh One Hundred and Fifty Seven
10 TEKLO BORO BASUMATARY 34350157.00 32900157.00 Three Crore Twenty Nine Lakh One Hundred and Fifty Seven
Lowest Amount Quoted BY: TEKLO BORO BASUMATARY(32900157.00)
BOQ Summary Details Tender Title: Maintenance And Services To Bongaigaon Refinery Township Tender ID: 2022_BGR_157051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. J S ENGINEERING 34350157.23 L1
2 Hitendra Kumar Barah 38179325.61 L2
3 Niamul Alom 42696126.35 L3
4 TEKLO BORO BASUMATARY 42696126.35 L3
5 PKM ERECTORS 44943290.89 L4
6 DUYL and AI Co operative Society Ltd 48089321.25 L5
7 M/s T. K. Nandi 48093815.58 L6
8 Tiwari Construction Co. 48538754.16 L7
9 M/s. MAAGNUS INFRATECH 48898300.49 L8
10 GLOBE INDIA ENTERPRISE 49662336.43 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Maintenance And Services To Bongaigaon Refinery Township Tender ID: 2022_BGR_157051_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S. J S ENGINEERING 34350157.23
2 Hitendra Kumar Barah 38179325.61
3 Niamul Alom 42696126.35 8345969.12 24.30% 15.00% Purchase Preference to MSEs against PPP 2012
4 TEKLO BORO BASUMATARY 42696126.35
5 PKM ERECTORS 44943290.89
6 DUYL and AI Co operative Society Ltd 48089321.25
8 Tiwari Construction Co. 48538754.16
9 M/s. MAAGNUS INFRATECH 48898300.49
10 GLOBE INDIA ENTERPRISE 49662336.43
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