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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LAccepted-AOC | L1 | Accepted-AOC Start up L1 bidder | |
| 2 | L2₹27.0 L+₹1.1 L (4.38%)Rejected-Finance WARD NO 10 NAGDAH NAGDAH BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹29.9 L+₹4.0 L (15.5%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹31.1 L+₹5.2 L (20.3%)Rejected-Finance 101 BARRAUNI KESAWE WARD 04 VILLAGE TOWN KESHAWE CITY BEGUSARRAI BEGUSARAI BIHAR 851114 INDIA | BEGUSARAI | BIHAR | 851114 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹31.5 L+₹5.6 L (21.8%)Rejected-Finance C O PINTU SHARMA PIPRA WARD 15 BHAGWATI STHAN BEGUSARAI BIHAR 851117 | BEGUSARAI | BIHAR | 851117 | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹42,100
Closing Date
19 Mar 2020, 3:00 pmClosed
Deputy General Manager, Contract Cell
Contract Cell, Guwahati Refinery, IOCL
Repairing of drains, MS structural works and others allied jobs at sector-II Township of Guwahati Refinery.
2020_GR_114164_1
GC20CLT036
Open Tender
Civil Works
Works
180 days
Guwahati Refinery, IOCL
As mentioned in NIT under PQC
16 documents required · 16 mandatory
₹42,100
Yes
10 Oct 2020
4 Mar 2020
20 Mar 2020
5 Mar 2020
19 Mar 2020
13 Mar 2020
5 Mar 2020 - 12 Mar 2020
Indian Oil Corporation eProcurement portal Created By: ABHINAVA CHOWDHURY Created Date/Time: 04-Aug-2020 03:25 PM Tender Title: Repairing of drains, MS structural works and others allied jobs at sector-II Township of Guwahati Refinery. Tender ID: 2020_GR_114164_1
Tender Inviting Authority: Deputy General Manager (Contracts)
Name of Work: Repairing of drains, MS structural works and others allied jobs at sector-II Township of Guwahati Refinery. .
Contract No: GC20CLT036
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURJYA DAS 4063506.05 -5.50 3840013.22 Thirty Eight Lakh Fourty Thousand Thirteen
2.00 P N RAJBONGSHI 4063506.05 -17.00 3372710.02 Thirty Three Lakh Seventy Two Thousand Seven Hundred and Ten
3.00 PANKAJ KALITA 4063506.05 -13.70 3506805.72 Thirty Five Lakh Six Thousand Eight Hundred and Five
4.00 KARIM ALI 4063506.05 18.10 4799000.65 Fourty Seven Lakh Ninty Nine Thousand
5.00 N C KALITA 4063506.05 -1.00 4022870.99 Fourty Lakh Twenty Two Thousand Eight Hundred and Seventy
6.00 GRACE ENGINEERING Co 4063506.05 -7.85 3744520.83 Thirty Seven Lakh Fourty Four Thousand Five Hundred and Twenty
7.00 GOPAL ENTERPRISE 4063506.05 -21.85 3175629.98 Thirty One Lakh Seventy Five Thousand Six Hundred and Twenty Nine
8.00 reshnavramapvtltd 4063506.05 -39.90 2442167.14 Twenty Four Lakh Fourty Two Thousand One Hundred and Sixty Seven
9.00 M/S ADIANSH ENGINEERS PVT LTD 4063506.05 -30.03 2843235.18 Twenty Eight Lakh Fourty Three Thousand Two Hundred and Thirty Five
10.00 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD. 4063506.05 -17.79 3340608.32 Thirty Three Lakh Fourty Thousand Six Hundred and Eight
11.00 KMHN VENTURES PRIVATE LIMITED 4063506.05 -37.11 2555538.95 Twenty Five Lakh Fifty Five Thousand Five Hundred and Thirty Eight
12.00 MADHUMINAKSHI ENGICON PRIVATE LIMITED 4063506.05 -26.00 3006994.48 Thirty Lakh Six Thousand Nine Hundred and Ninty Four
13.00 SHINE STONE CONSTRUCTION PRIVATE LIMITED 4063506.05 -26.99 2966765.77 Twenty Nine Lakh Sixty Six Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: reshnavramapvtltd(2442167.14)
BOQ Summary Details Tender Title: Repairing of drains, MS structural works and others allied jobs at sector-II Township of Guwahati Refinery. Tender ID: 2020_GR_114164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 reshnavramapvtltd 2442167.14 L1
2 KMHN VENTURES PRIVATE LIMITED 2555538.95 L2
3 M/S ADIANSH ENGINEERS PVT LTD 2843235.18 L3
4 SHINE STONE CONSTRUCTION PRIVATE LIMITED 2966765.77 L4
5 MADHUMINAKSHI ENGICON PRIVATE LIMITED 3006994.48 L5
6 GOPAL ENTERPRISE 3175629.98 L6
7 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD. 3340608.32 L7
8 P N RAJBONGSHI 3372710.02 L8
9 PANKAJ KALITA 3506805.72 L9
10 GRACE ENGINEERING Co 3744520.83 L10
11 SURJYA DAS 3840013.22 L11
12 N C KALITA 4022870.99 L12
13 KARIM ALI 4799000.65 L13
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