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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L1₹1.1 CrRejected-Finance | ₹1.1 Cr | L1 | Rejected-Finance Not L1 |
| 3 | L2₹1.1 Cr+₹3.1 L (2.86%)Rejected-Finance BARAUNI BARAUNI MANISH KUMAR RAJ KESHAWE VILLAGE TOWN KESHAWE CITY BEGUSARAI BEGUSARAI BIHAR 851134 INDIA | BEGUSARAI | BIHAR | 851134 | ₹1.1 Cr+₹3.1 L (2.86%) | L2 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹13.8 L (12.8%)Rejected-Finance 259 JAY RAM NAGAR KHAMBHAPUR ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | ₹1.2 Cr+₹13.8 L (12.8%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹1.3 Cr+₹21.2 L (19.6%)Rejected-Finance | ₹1.3 Cr+₹21.2 L (19.6%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹1.7 Cr
Closing Date
28 Sept 2022, 3:00 pmClosed
DGM Contracts
Barauni Refinery 851114
Repair of footpath and other miscellaneous works at Barauni Refinery.
2022_BR_156300_1
BCCC225340
Open Tender
Civil Works
Works
330 days
Barauni Refinery
As Per NIT and Tender Doc
6 documents required · 6 mandatory
Exempted
31 Dec 2022
14 Sept 2022
29 Sept 2022
14 Sept 2022
28 Sept 2022
22 Sept 2022
14 Sept 2022 - 21 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Rohit Verma Created Date/Time: 08-Nov-2022 02:32 PM Tender Title: Repair of footpath and other miscellaneous works at Barauni Refinery. Tender ID: 2022_BR_156300_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Repair of footpath and other miscellaneous works at Barauni Refinery.
Tender No: BCCC225340
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV KUMAR CHOUDHARY(GSTN-10AAJFR2978P2ZM) 16689658.19 -22.27 12972871.31 One Crore Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Seventy One
2.00 MS NAVIN KUMAR SINGH(GSTN-10AAFFN9758H2Z3) 16689658.19 -34.99 10849946.79 One Crore Eight Lakh Fourty Nine Thousand Nine Hundred and Fourty Six
3.00 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED(GSTN-10AARCA9536F1ZN) 16689658.19 -33.13 11160374.43 One Crore Eleven Lakh Sixty Thousand Three Hundred and Seventy Four
4.00 Dinesh Kumar Gupta(GSTN-06AABFD1548F1ZV) 16689658.19 -8.00 15354485.53 One Crore Fifty Three Lakh Fifty Four Thousand Four Hundred and Eighty Five
5.00 mahesh parsad singh(GSTN-10BSXPS2667H1Z8) 16689658.19 -32.00 11348967.57 One Crore Thirteen Lakh Fourty Eight Thousand Nine Hundred and Sixty Seven
6.00 M/s Laxmi Construction Co.(GSTN-10AELPK7326Q1Z5) 16689658.19 -26.70 12233519.45 One Crore Twenty Two Lakh Thirty Three Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: MS NAVIN KUMAR SINGH(10849946.79)
BOQ Summary Details Tender Title: Repair of footpath and other miscellaneous works at Barauni Refinery. Tender ID: 2022_BR_156300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS NAVIN KUMAR SINGH 10849946.79 L1
2 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED 11160374.43 L2
3 mahesh parsad singh 11348967.57 L3
4 M/s Laxmi Construction Co. 12233519.45 L4
5 RAJEEV KUMAR CHOUDHARY 12972871.31 L5
6 Dinesh Kumar Gupta 15354485.53 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair of footpath and other miscellaneous works at Barauni Refinery. Tender ID: 2022_BR_156300_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MS NAVIN KUMAR SINGH 10849946.79
2 ADYANAMOGAURI CONSTRUCTION PRIVATE LIMITED 11160374.43
3 mahesh parsad singh 11348967.57 499020.78 4.60% 20.00% Purchase Pref. linked with Local Content(PP-LC)
4 M/s Laxmi Construction Co. 12233519.45 1383572.66 12.75% 20.00% Purchase Pref. linked with Local Content(PP-LC)
5 RAJEEV KUMAR CHOUDHARY 12972871.31 2122924.52 19.57% 20.00% Purchase Pref. linked with Local Content(PP-LC)
6 Dinesh Kumar Gupta 15354485.53
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