Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.1 LAccepted-AOC BEGUSARAI | L-1 | Accepted-AOC On L-1 basis | |
| 2 | L-2₹15.2 L+₹14,853.45 (0.99%)Rejected-Finance | L-2 | Rejected-Finance Not accepted | |
| 3 | L-3₹17.2 L+₹2.1 L (13.8%)Rejected-Finance | L-3 | Rejected-Finance Not accepted | |
| 4 | L-4₹17.3 L+₹2.2 L (14.8%)Rejected-Finance BHILAI | L-4 | Rejected-Finance Not accepted | |
| 5 | L-5₹17.4 L+₹2.3 L (15.2%)Rejected-Finance | L-5 | Rejected-Finance Not accepted |
Tender Value
Refer Docs
EMD Value
₹24,700
Closing Date
4 Jan 2023, 3:00 pmClosed
Deputy General Manager (T, M and C)
Barauni Kanpur Pipeline, Indian Oil Corporation Limited P.O. Barauni Oil Refinery, Begusarai (Bihar) - 851114
CONSTRUCTION OF TOILET BLOCKS AT LAL BAHADUR SHASHTRI PG COLLEGE, NEW CAMPUS, NIYAMATABAD, CHANDAULI, MUGHALSARAI
2022_BKBRN_160533_1
BK/TS/900/2022-23/51
Open Tender
Civil Works
Works
100 days
ERPL Mughalsarai
Please refer tender document
6 documents required · 6 mandatory
₹24,700
Yes
3 May 2023
21 Dec 2022
5 Jan 2023
21 Dec 2022
4 Jan 2023
26 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Reyajul Ddin Created Date/Time: 10-Feb-2023 04:56 PM Tender Title: CONSTRUCTION OF TOILET BLOCKS AT LAL BAHADUR SHASHTRI PG COLLEGE, NEW CAMPUS, NIYAMATABAD, CHANDAULI, MUGHALSARAI Tender ID: 2022_BKBRN_160533_1
Tender Inviting Authority: Deputy General Manager (T, M & C), ERPL Barauni
Name of Work: CONSTRUCTION OF TOILET BLOCKS AT LAL BAHADUR SHASHTRI PG COLLEGE, NEW CAMPUS, NIYAMATABAD, CHANDAULI, MUGHALSARAI
Tender No: BK/TS/900/2022-23/51 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 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 2092035.13 -16.99 1736598.36 Seventeen Lakh Thirty Six Thousand Five Hundred and Ninty Eight
2.00 SIGMA ENTERPRISES(GSTN-22ADNFS8152M1ZJ) 2092035.13 -17.30 1730113.05 Seventeen Lakh Thirty Thousand One Hundred and Thirteen
3.00 NATURETECH INFRASTRUCTURE PVT. LTD(GSTN-09AADCN1096R1ZR) 2092035.13 40.60 2941401.39 Twenty Nine Lakh Fourty One Thousand Four Hundred and One
4.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 2092035.13 -13.60 1807518.35 Eighteen Lakh Seven Thousand Five Hundred and Eighteen
5.00 OM ENGINEERING(GSTN-09AOSPK0371E1ZU) 2092035.13 -18.00 1715468.80 Seventeen Lakh Fifteen Thousand Four Hundred and Sixty Eight
6.00 SANJEEV KUMAR(GSTN-10AQDPK8546Q1ZG) 2092035.13 -27.97 1506892.90 Fifteen Lakh Six Thousand Eight Hundred and Ninty Two
7.00 Sarai Buildworth LLP(GSTN-10AEEFS8087F1Z0) 2092035.13 -12.00 1840990.91 Eighteen Lakh Fourty Thousand Nine Hundred and Ninty
8.00 KK CONSTRUCTION(GSTN-NA) 2092035.13 -3.52 2018395.49 Twenty Lakh Eighteen Thousand Three Hundred and Ninty Five
9.00 ELECTRICAL REPAIRING CENTRE(GSTN-NA) 2092035.13 -27.26 1521746.35 Fifteen Lakh Twenty One Thousand Seven Hundred and Fourty Six
10.00 ISAAC PROJECTS PRIVATE LIMITED(GSTN-NA) 2092035.13 15.00 2405840.40 Twenty Four Lakh Five Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: SANJEEV KUMAR(1506892.90)
BOQ Summary Details Tender Title: CONSTRUCTION OF TOILET BLOCKS AT LAL BAHADUR SHASHTRI PG COLLEGE, NEW CAMPUS, NIYAMATABAD, CHANDAULI, MUGHALSARAI Tender ID: 2022_BKBRN_160533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR 1506892.90 L1
2 ELECTRICAL REPAIRING CENTRE 1521746.35 L2
3 OM ENGINEERING 1715468.80 L3
4 SIGMA ENTERPRISES 1730113.05 L4
5 M/S Satish Kumar 1736598.36 L5
6 Swanip Infracon Private Limited 1807518.35 L6
7 Sarai Buildworth LLP 1840990.91 L7
8 KK CONSTRUCTION 2018395.49 L8
9 ISAAC PROJECTS PRIVATE LIMITED 2405840.40 L9
10 NATURETECH INFRASTRUCTURE PVT. LTD 2941401.39 L10
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .