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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | ₹14.8 L Quoted ₹12.5 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹12.5 L+₹908.33 (0.07%)Rejected-AOC AT ROHUA APPUCHH MUSHAHARI MUZAFFARPUR MUSHAHARI MUZAFFARPUR MUZAFFARPUR BIHAR 842002 | MUZAFFARPUR | BIHAR | 842002 | ₹12.5 L+₹908.33 (0.07%) | L2 | Rejected-AOC NOT L1 BIDDER |
| 3 | L3₹12.7 L+₹18,166.53 (1.45%)Rejected-AOC | ₹12.7 L+₹18,166.53 (1.45%) | L3 | Rejected-AOC NOT L1 BIDDER |
| 4 | L4₹15.4 L+₹2.9 L (23.3%)Rejected-AOC | ₹15.4 L+₹2.9 L (23.3%) | L4 | Rejected-AOC NOT L1 BIDDER |
| 5 | L5₹16.3 L+₹3.8 L (30.5%)Rejected-AOC DEVELOPMENT OF NEW A SITE RO FROM GATE OF PRIMARY SCHOOL PEPARTOLI TOWARDS HARMU ROAD ON ST FRANCIS SCHOOL ROAD DIST RANCHI JHARKHAND | ₹16.3 L+₹3.8 L (30.5%) | L5 | Rejected-AOC NOT L1 BIDDER |
Tender Value
₹21.4 L
EMD Value
₹21,000
Closing Date
21 Feb 2022, 12:00 pmClosed
CHIEF PLANT MANAGER
LPG BP AT VILLAGE SHERPUR, MUZAFFARPUR BIHAR 842005
INTERNAL CLEANING AND PAINTING OF 02 FIRE WATER TANKS AS PER OISD 129 AT LPG BP MUZAFFARPUR BIHAR 842005
2022_BSO_147478_1
MUZBP/2021-22/FWT/LT-07
Limited
Mechanical Works
Works
84 days
LPG BP MUZAFFARPUR
AS MENTIONED IN TENDER DOCUMENT
5 documents required · 5 mandatory
₹21,000
Yes
11 Mar 2022
12 Feb 2022
22 Feb 2022
12 Feb 2022
21 Feb 2022
12 Feb 2022
Indian Oil Corporation eProcurement portal Created By: CHANDAN BHARTI Created Date/Time: 22-Feb-2022 12:15 PM Tender Title: INTERNAL CLEANING AND PAINTING OF 02 FIRE WATER TANKS AS PER OISD 129 AT LPG BP MUZAFFARPUR BIHAR 842005 Tender ID: 2022_BSO_147478_1
Tender Inviting Authority: IOCL
Name of Work: INTERNAL CLEANING AND PAINTING OF 02 FIRE WATER TANKS AS PER OISD 129 AT LPG BP MUZAFFARPUR BIHAR 842005. PLEASE NOTE THAT THE RATES MENTIONED BELOW ARE INCLUSIVE OF ALL DUTIES, FREIGHT AND TRANSPORTATION CHARGES. ONLY GST WILL BE PAID ADDITIONALLY AS PER PREVALENT RATES.
Contract No: MUZBP/2021-22/FWT/LT-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 1816652.71 3.98 1888955.48 Eighteen Lakh Eighty Eight Thousand Nine Hundred and Fifty Five
2.00 ARVIND KUMAR(GSTN-10AEIPK9975J1Z3) 1816652.71 -15.00 1544154.80 Fifteen Lakh Fourty Four Thousand One Hundred and Fifty Four
3.00 RAM CHANDRA MAHTO AND SONS(GSTN-10AAIFR3446D1ZO) 1816652.71 -30.05 1270748.57 Tweleve Lakh Seventy Thousand Seven Hundred and Fourty Eight
4.00 JAI MATA DI AGENCIES PVT.LTD(GSTN-10AABCJ5684K2ZH) 1816652.71 -31.00 1253490.37 Tweleve Lakh Fifty Three Thousand Four Hundred and Ninty
5.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 1816652.71 -10.05 1634079.11 Sixteen Lakh Thirty Four Thousand Seventy Nine
6.00 M/S RAJIV KUNVAR(GSTN-NA) 1816652.71 -31.05 1252582.04 Tweleve Lakh Fifty Two Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: M/S RAJIV KUNVAR(1252582.04)
BOQ Summary Details Tender Title: INTERNAL CLEANING AND PAINTING OF 02 FIRE WATER TANKS AS PER OISD 129 AT LPG BP MUZAFFARPUR BIHAR 842005 Tender ID: 2022_BSO_147478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV KUNVAR 1252582.04 L1
2 JAI MATA DI AGENCIES PVT.LTD 1253490.37 L2
3 RAM CHANDRA MAHTO AND SONS 1270748.57 L3
4 ARVIND KUMAR 1544154.80 L4
5 M/S RAJEEV KUMAR SINGH 1634079.11 L5
6 M/s kumar sanjay 1888955.48 L6
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