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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | ₹17.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹19.1 L+₹1.2 L (6.66%)Rejected-AOC | ₹19.1 L+₹1.2 L (6.66%) | L2 | Rejected-AOC OTHER THAN L1 |
| 3 | L3₹19.9 L+₹2.0 L (10.9%)Rejected-AOC | ₹19.9 L+₹2.0 L (10.9%) | L3 | Rejected-AOC OTHER THAN L1 |
| 4 | L4₹20.1 L+₹2.2 L (12.1%)Rejected-AOC | ₹20.1 L+₹2.2 L (12.1%) | L4 | Rejected-AOC OTHER THAN L1 |
| 5 | L5₹20.6 L+₹2.7 L (14.9%)Rejected-AOC | ₹20.6 L+₹2.7 L (14.9%) | L5 | Rejected-AOC OTHER THAN L1 |
Tender Value
Refer Docs
EMD Value
₹26,663
Closing Date
29 May 2020, 3:00 pmClosed
CHIEF PLANT MANAGER, LPG BOTTLING PLANT, BARAUNI,
CHIEF PLANT MANAGER, LPG BOTTLING PLANT, BARAUNI,
ANNUAL MAINTENANCE CONTRACT FOR MECHANICAL MAINTENANCE OF CAROUSEL, CHAIN CONVEYOR SYSTEM AND OTHER ALLIED EQUIPMENTS AT BARAUNI BP
2020_BSO_116803_1
BRN/LPG/RnM/18/PT/2020
Open Tender
Mechanical Works
Service
365 days
LPG BOTTLING PLANT, BARAUNI
AS MENTIONED IN TENDER DOCUMENT
6 documents required · 6 mandatory
₹26,663
Yes
5 Aug 2020
11 May 2020
30 May 2020
11 May 2020
29 May 2020
11 May 2020
Indian Oil Corporation eProcurement portal Created By: CHANDAN BHARTI Created Date/Time: 11-Jun-2020 02:36 PM Tender Title: ANNUAL MAINTENANCE CONTRACT FOR MECHANICAL MAINTENANCE OF CAROUSEL, CHAIN CONVEYOR SYSTEM AND OTHER ALLIED EQUIPMENTS AT BARAUNI BP Tender ID: 2020_BSO_116803_1
Tender Inviting Authority: IOCL
Name of Work: TENDER FOR ANNUAL MAINTENANCE CONTRACT FOR MECHANICAL MAINTENANCE OF CAROUSEL, CHAIN CONVEYOR SYSTEM AND OTHER ALLIED EQUIPMENTS AT BARAUNI BP, BEGUSARAI, BIHAR 851114. PLEASE NOTE THAT THE RATES MENTIONED BELOW ARE INCLUSIVE OF ALL. ONLY GST WILL BE PAID ADDITIONALLY AS PER PREVALENT RATES.
Contract No: BRN/LPG/R&M/18/PT/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VL SERVICES 2259587.16 -1.51 2225467.39 Twenty Two Lakh Twenty Five Thousand Four Hundred and Sixty Seven
2.00 M/s kumar sanjay 2259587.16 -11.11 2008547.03 Twenty Lakh Eight Thousand Five Hundred and Fourty Seven
3.00 M/S A K CONSTRUCTION 2259587.16 -5.67 2131468.57 Twenty One Lakh Thirty One Thousand Four Hundred and Sixty Eight
4.00 SAI ENGINEERING WORKS 2259587.16 -12.00 1988436.70 Ninteen Lakh Eighty Eight Thousand Four Hundred and Thirty Six
5.00 SHREE KRISHNA ENTERPRISES 2259587.16 -5.29 2140055.00 Twenty One Lakh Fourty Thousand Fifty Five
6.00 ranchi electronics 2259587.16 5.50 2383864.45 Twenty Three Lakh Eighty Three Thousand Eight Hundred and Sixty Four
7.00 D K ENTERPRISES 2259587.16 -15.39 1911836.70 Ninteen Lakh Eleven Thousand Eight Hundred and Thirty Six
8.00 Ma Tara Enterprise 2259587.16 9.00 2462950.00 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Fifty
9.00 M/S RAJEEV SINGH 2259587.16 -8.86 2059387.74 Twenty Lakh Fifty Nine Thousand Three Hundred and Eighty Seven
10.00 M/S ADIANSH ENGINEERS PVT LTD 2259587.16 -1.51 2225467.39 Twenty Two Lakh Twenty Five Thousand Four Hundred and Sixty Seven
11.00 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD. 2259587.16 -8.23 2073623.14 Twenty Lakh Seventy Three Thousand Six Hundred and Twenty Three
12.00 M/S MOHIT KUMAR 2259587.16 -20.67 1792530.49 Seventeen Lakh Ninty Two Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: M/S MOHIT KUMAR(1792530.49)
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: 2020_BSO_116803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHIT KUMAR 1792530.49 L1
2 D K ENTERPRISES 1911836.70 L2
3 SAI ENGINEERING WORKS 1988436.70 L3
4 M/s kumar sanjay 2008547.03 L4
5 M/S RAJEEV SINGH 2059387.74 L5
6 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD. 2073623.14 L6
7 M/S A K CONSTRUCTION 2131468.57 L7
8 SHREE KRISHNA ENTERPRISES 2140055.00 L8
9 M/S ADIANSH ENGINEERS PVT LTD 2225467.39 L9
10 VL SERVICES 2225467.39 L9
11 ranchi electronics 2383864.45 L10
12 Ma Tara Enterprise 2462950.00 L11
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