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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.6 CrAccepted-AOC | ₹2.6 Cr | L-1 | Accepted-AOC On lowest basis |
| 2 | L-2₹2.7 Cr+₹6.9 L (2.65%)Rejected-Finance | ₹2.7 Cr+₹6.9 L (2.65%) | L-2 | Rejected-Finance Not accepted |
| 3 | L-3₹2.8 Cr+₹18.9 L (7.27%)Rejected-Finance | ₹2.8 Cr+₹18.9 L (7.27%) | L-3 | Rejected-Finance Not accepted |
| 4 | L-4₹2.8 Cr+₹23.9 L (9.19%)Rejected-Finance GUNA | ₹2.8 Cr+₹23.9 L (9.19%) | L-4 | Rejected-Finance Not accepted |
| 5 | L-5₹3.3 Cr+₹69 L (26.5%)Rejected-Finance GUJARAT | ₹3.3 Cr+₹69 L (26.5%) | L-5 | Rejected-Finance Not accepted |
Tender Value
Refer Docs
EMD Value
₹4.2 L
Closing Date
6 Aug 2022, 3:00 pmClosed
Deputy General Manager (T,M and C)
Indian Oil Corporation Limited, Barauni Kanpur Pipeline, P.O. Barauni Oil Refinery, Begusarai (Bihar) - 851114
RATE CONTRACT FOR EMERGENCY REPAIR WORKS SUCH AS PIPELINE LEAK, BURST, PILFERAGE, CP MAINTENANCE AND OTHER MISCELLANEOUS MAINTENANCE ACTIVITIES IN PARADIP-HALDIA-DURGAPUR LPG PIPELINE IN THE STATE OF BIHAR AND JHARKHAND (GROUP C GIDDHA)
2022_BKBRN_154127_3
BK/TS/900/2022-23/18
Open Tender
Mechanical Works
Tender cum Auction
730 days
GROUP C GIDDHA
Please refer tender document
9 documents required · 9 mandatory
₹4.2 L
Yes
Online through VC
31 Jul 2023
28 Jul 2022
8 Aug 2022
28 Jul 2022
6 Aug 2022
4 Aug 2022
2 Aug 2022
Indian Oil Corporation eProcurement portal Created By: Ravi Anand Gupta Created Date/Time: 06-Sep-2022 08:50 AM Tender Title: RATE CONTRACT FOR EMERGENCY REPAIR WORKS SUCH AS PIPELINE LEAK, BURST, PILFERAGE, CP MAINTENANCE AND OTHER MISCELLANEOUS MAINTENANCE ACTIVITIES IN PARADIP-HALDIA-DURGAPUR LPG PIPELINE IN THE STATE OF BIHAR AND JHARKHAND (GROUP C GIDDHA) Tender ID: 2022_BKBRN_154127_3
Tender Inviting Authority: Deputy General Manager (T,M&C), BKPL Barauni
Name of Work: Rate contract for emergency repair works such as pipeline leak, burst, pilferage, CP maintenance & other miscellaneous maintenance activities in Paradip-Haldia-Durgapur LPG Pipeline in the State of Bihar & Jharkhand; Group-C:- Under PHDPL Giddha Jurisdiction in the State of Bihar
Tender No: BK/TS/900/2022-23/18 (Gr-C) NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6. Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST which shall be paid extra as applicable, upon submission of GST invoice.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BARODA DECORATORS(GSTN-24AHSPR5246A1ZA) 35654085.61 -2.46 34776995.10 Three Crore Fourty Seven Lakh Seventy Six Thousand Nine Hundred and Ninty Five
2.00 URSA CONSTRUCTION(GSTN-19AABFU2930J1Z2) 35654085.61 -2.00 34941003.89 Three Crore Fourty Nine Lakh Fourty One Thousand Three
3.00 Keshayona Procon Limited(GSTN-24AAHCK8616J1ZA) 35654085.61 .90 35974972.38 Three Crore Fifty Nine Lakh Seventy Four Thousand Nine Hundred and Seventy Two
4.00 M/S NILAMANI SWAIN(GSTN-21AXCPS6539D1ZM) 35654085.61 -6.81 33226042.38 Three Crore Thirty Two Lakh Twenty Six Thousand Fourty Two
5.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 35654085.61 -7.50 32980029.19 Three Crore Twenty Nine Lakh Eighty Thousand Twenty Nine
6.00 Jay Gauri Projects (I) Pvt. Ltd.(GSTN-08AABCJ0824H1ZU) 35654085.61 6.00 37793330.74 Three Crore Seventy Seven Lakh Ninty Three Thousand Three Hundred and Thirty
7.00 Vocus Communications Private Limited(GSTN-10AAECV4447K1ZC) 35654085.61 2.90 36688054.09 Three Crore Sixty Six Lakh Eighty Eight Thousand Fifty Four
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Jay Gauri Projects (I) Pvt. Ltd. 32980029.00 Not Quoted Not Quoted
2 URSA CONSTRUCTION 32980029.00 Not Quoted Not Quoted
3 M/S NILAMANI SWAIN 32980029.00 26000029.00 Two Crore Sixty Lakh Twenty Nine
4 BARODA DECORATORS 32980029.00 26690029.00 Two Crore Sixty Six Lakh Ninty Thousand Twenty Nine
5 ABIRAM CONSTRUCTION COMPANY 32980029.00 28390029.00 Two Crore Eighty Three Lakh Ninty Thousand Twenty Nine
6 Keshayona Procon Limited 32980029.00 32900029.00 Three Crore Twenty Nine Lakh Twenty Nine
7 Vocus Communications Private Limited 32980029.00 27890029.00 Two Crore Seventy Eight Lakh Ninty Thousand Twenty Nine
Lowest Amount Quoted BY: M/S NILAMANI SWAIN(26000029.00)
BOQ Summary Details Tender Title: RATE CONTRACT FOR EMERGENCY REPAIR WORKS SUCH AS PIPELINE LEAK, BURST, PILFERAGE, CP MAINTENANCE AND OTHER MISCELLANEOUS MAINTENANCE ACTIVITIES IN PARADIP-HALDIA-DURGAPUR LPG PIPELINE IN THE STATE OF BIHAR AND JHARKHAND (GROUP C GIDDHA) Tender ID: 2022_BKBRN_154127_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABIRAM CONSTRUCTION COMPANY 32980029.19 L1
2 M/S NILAMANI SWAIN 33226042.38 L2
3 BARODA DECORATORS 34776995.10 L3
4 URSA CONSTRUCTION 34941003.89 L4
5 Keshayona Procon Limited 35974972.38 L5
6 Vocus Communications Private Limited 36688054.09 L6
7 Jay Gauri Projects (I) Pvt. Ltd. 37793330.74 L7
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