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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹17.7 LAccepted-AOC | ₹17.7 L Quoted ₹15.0 L | l1 | Accepted-AOC L1 BIDDER |
| 2 | l2₹15.0 LSame as L1Rejected-Finance | ₹15.0 LSame as L1 | l2 | Rejected-Finance not l1 |
| 3 | l3₹17.1 L+₹2.1 L (14.0%)Rejected-Finance | ₹17.1 L+₹2.1 L (14.0%) | l3 | Rejected-Finance not l1 |
| 4 | l4₹20.3 L+₹5.3 L (35.7%)Rejected-Finance | ₹20.3 L+₹5.3 L (35.7%) | l4 | Rejected-Finance not l1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bidder is technically disqualified since bidder has not uploaded any documents towards similar works criteria of PQC |
Tender Value
₹26.5 L
EMD Value
₹26,000
Closing Date
13 Jun 2023, 10:00 amClosed
DGM (PLANT)
BARAUNI LPG BOTTLING PLANT BEGUSARAI BIHAR
ANNUAL MAINTENANCE CONTRACT FOR MECHANICAL MAINTENANCE OF CAROUSEL, CHAIN CONVEYOR SYSTEM AND OTHER ALLIED EQUIPMENTS AT BARAUNI BP
2023_BSO_166632_1
BRN/LPG/MECH MAINT/23/PT/2023
Open Tender
Mechanical Services
Works
365 days
BARAUNI LPG BP
Please refer Tender documents.
6 documents required · 6 mandatory
₹26,000
Yes
14 Aug 2023
26 May 2023
14 Jun 2023
27 May 2023
13 Jun 2023
27 May 2023
27 May 2023 - 13 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Bashistha Prasad Yadav Created Date/Time: 11-Aug-2023 02:55 PM Tender Title: ANNUAL MAINTENANCE CONTRACT FOR MECHANICAL MAINTENANCE OF CAROUSEL, CHAIN CONVEYOR SYSTEM AND OTHER ALLIED EQUIPMENTS AT BARAUNI BP Tender ID: 2023_BSO_166632_1
Tender Inviting Authority: DGM (Plant),Barauni LPG BP
Name of Work: “CONTRACT FOR ANNUAL MAINTENANCE CONTRACT FOR MECHANICAL MAINTENANCE OF CAROUSEL, CHAIN CONVEYOR SYSTEM AND OTHER ALLIED EQUIPMENTS AT BARAUNI BP"
Contract No: BRN/LPG/MECH MAINT/23/PT/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MOHIT KUMAR(GSTN-10AMWPK2675D1Z2) 2245012.19 -31.67 1534016.83 Fifteen Lakh Thirty Four Thousand Sixteen
2.00 M/s Laxmi Infratech(GSTN-10AAFFL1763L1ZG) 2245012.19 -24.00 1706209.26 Seventeen Lakh Six Thousand Two Hundred and Nine
3.00 GARAGE TOOLS AND CRANKSHAFT ENTERPRISES(GSTN-NA) 2245012.19 -33.33 1496749.63 Fourteen Lakh Ninty Six Thousand Seven Hundred and Fourty Nine
4.00 M/S RAJEEV KUMAR GAUTAM ENTERPRISES(GSTN-NA) 2245012.19 -9.50 2031736.03 Twenty Lakh Thirty One Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: GARAGE TOOLS AND CRANKSHAFT ENTERPRISES(1496749.63)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE CONTRACT FOR MECHANICAL MAINTENANCE OF CAROUSEL, CHAIN CONVEYOR SYSTEM AND OTHER ALLIED EQUIPMENTS AT BARAUNI BP Tender ID: 2023_BSO_166632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARAGE TOOLS AND CRANKSHAFT ENTERPRISES 1496749.63 L1
2 M/S MOHIT KUMAR 1534016.83 L2
3 M/s Laxmi Infratech 1706209.26 L3
4 M/S RAJEEV KUMAR GAUTAM ENTERPRISES 2031736.03 L4
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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