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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.9 LAccepted-AOC | ₹80.9 L Quoted ₹68.5 L | L1 | Accepted-AOC L1 BIDDER. |
| 2 | L2₹70.0 L+₹1.5 L (2.22%)Rejected-Finance | ₹70.0 L+₹1.5 L (2.22%) | L2 | Rejected-Finance Other than L1 Bidder. |
| 3 | L3₹71.0 L+₹2.4 L (3.57%)Rejected-Finance | ₹71.0 L+₹2.4 L (3.57%) | L3 | Rejected-Finance Other than L1 Bidder. |
| 4 | L4₹73.3 L+₹4.8 L (7.02%)Rejected-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | ₹73.3 L+₹4.8 L (7.02%) | L4 | Rejected-Finance Other than L1 Bidder. |
| 5 | L5₹75.3 L+₹6.8 L (9.90%)Rejected-Finance | ₹75.3 L+₹6.8 L (9.90%) | L5 | Rejected-Finance Other than L1 Bidder. |
Tender Value
₹93.1 L
EMD Value
₹93,000
Closing Date
7 Dec 2020, 11:00 amClosed
Vivek Kumar Singh
Regional Contract Cell 2 Gariahat Road south Kolkata
BSO Engg Modernisation of 3 ROs works at Bhagwati KSK PRANAV PETROLEUM KSK and JAI JEEV PETROLEUM KSK under Muzaffarpur Divisional Office of Bihar State Office.
2020_ERO_127689_1
RCC/ERO/37/2020-21/LT-132
Limited
Civil Works
Works
105 days
Bhagwati PRANAV PETROLEUM and JAI JEEV KSK
As per NIT.
4 documents required · 4 mandatory
₹93,000
Yes
17 Dec 2020
28 Nov 2020
8 Dec 2020
28 Nov 2020
7 Dec 2020
28 Nov 2020
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 08-Dec-2020 12:21 PM Tender Title: BSO Engg Modernisation of 3 ROs works at Bhagwati KSK PRANAV PETROLEUM KSK and JAI JEEV PETROLEUM KSK under MDO of BSO Tender ID: 2020_ERO_127689_1
Tender Inviting Authority: General Manager (Contract Cell), Eastern Regional Office
Name of Work: Modernization works at (1) M/s Bhagwati KSK, Kamalpur, Dist- Madhubani; (2) M/s Pranav Petroleum, Basantpati, Dist- Sheohar & (3) M/s Jai Jeev Petroleum KSK, Sellur, Dist- Siwan under Muzaffarpur Divisional Office of Bihar State Office
Tender Ref. No: RCC/ERO/37/2020-21/LT-132 dated 28.11.2020 || e-Tender Id: 2020_ERO_127689_1 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. 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. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Kali Enterprises(GSTN-10AENPG5628P2Z7) 7885713.03 24.50 9817712.72 Ninty Eight Lakh Seventeen Thousand Seven Hundred and Tweleve
2.00 M/s Nakib Construction(GSTN-20AEHPA3328Q1ZO) 7885713.03 22.50 9659998.46 Ninty Six Lakh Fifty Nine Thousand Nine Hundred and Ninty Eight
3.00 M/S UTPAL KUMAR SINGH(GSTN-10AQWPK1555A1Z7) 7885713.03 -10.00 7097141.73 Seventy Lakh Ninty Seven Thousand One Hundred and Fourty One
4.00 RUPALI ENTERPRISES(GSTN-10AYWPS6288C2ZY) 7885713.03 -13.10 6852684.62 Sixty Eight Lakh Fifty Two Thousand Six Hundred and Eighty Four
5.00 Biswas Electric Works(GSTN-10AHTPB4800D1Z2) 7885713.03 9.99 8673495.76 Eighty Six Lakh Seventy Three Thousand Four Hundred and Ninty Five
6.00 K.N.Associates(GSTN-09AACFK5636J1Z3) 7885713.03 8.30 8540227.21 Eighty Five Lakh Fourty Thousand Two Hundred and Twenty Seven
7.00 Umesh Engineering Works(GSTN-10ABEPK5667Q1ZA) 7885713.03 7.50 8477141.51 Eighty Four Lakh Seventy Seven Thousand One Hundred and Fourty One
8.00 M/s. S.K.Singhal(GSTN-09AAYFS0724P1ZA) 7885713.03 2.11 8052101.57 Eighty Lakh Fifty Two Thousand One Hundred and One
9.00 Mahabir Syndicate(GSTN-10ACTPD2491D1ZZ) 7885713.03 -11.17 7004800.03 Seventy Lakh Four Thousand Eight Hundred
10.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 7885713.03 -1.00 7806855.90 Seventy Eight Lakh Six Thousand Eight Hundred and Fifty Five
11.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 7885713.03 -7.00 7333713.12 Seventy Three Lakh Thirty Three Thousand Seven Hundred and Thirteen
12.00 M/S M. K. ENTERPRISES(GSTN-10AAJFM6722G1ZL) 7885713.03 18.00 9305141.38 Ninty Three Lakh Five Thousand One Hundred and Fourty One
13.00 Delta MechTek Services(GSTN-09ACMPM2431P2Z2) 7885713.03 -4.50 7530855.94 Seventy Five Lakh Thirty Thousand Eight Hundred and Fifty Five
14.00 Vijeta Enterprises(GSTN-NA) 7885713.03 20.00 9462855.64 Ninty Four Lakh Sixty Two Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: RUPALI ENTERPRISES(6852684.62)
BOQ Summary Details Tender Title: BSO Engg Modernisation of 3 ROs works at Bhagwati KSK PRANAV PETROLEUM KSK and JAI JEEV PETROLEUM KSK under MDO of BSO Tender ID: 2020_ERO_127689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPALI ENTERPRISES 6852684.62 L1
2 Mahabir Syndicate 7004800.03 L2
3 M/S UTPAL KUMAR SINGH 7097141.73 L3
4 M/S RAJESH KUMAR 7333713.12 L4
5 Delta MechTek Services 7530855.94 L5
6 M/s kumar sanjay 7806855.90 L6
7 M/s. S.K.Singhal 8052101.57 L7
8 Umesh Engineering Works 8477141.51 L8
9 K.N.Associates 8540227.21 L9
10 Biswas Electric Works 8673495.76 L10
11 M/S M. K. ENTERPRISES 9305141.38 L11
12 Vijeta Enterprises 9462855.64 L12
13 M/s Nakib Construction 9659998.46 L13
14 Maa Kali Enterprises 9817712.72 L14
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