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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.9 CrAdmitted-Finance | -30.14% | ₹1.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 Cr+₹9.5 L (4.94%)Admitted-Finance | -26.55% | ₹2.0 Cr+₹9.5 L (4.94%) | L2 | Admitted-Finance |
| 3 | L3₹2.0 Cr+₹10.0 L (5.18%)Admitted-Finance | -26.38% | ₹2.0 Cr+₹10.0 L (5.18%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹11.0 L (5.70%)Admitted-Finance | -26.00% | ₹2.0 Cr+₹11.0 L (5.70%) | L4 | Admitted-Finance |
| 5 | L5₹2.1 Cr+₹14.8 L (7.69%)Admitted-Finance | -24.56% | ₹2.1 Cr+₹14.8 L (7.69%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.7 L
Closing Date
6 Jun 2020, 2:00 pmClosed
Dy. General Manager, Contract Cell, IOCL, BGR
IOCL, BGR, Administrative Building Block A,Dhaligaon, Chirang district, Assam, PIN 783385
Rate contract for repair and maintenance of civil works under Group I at BGR IOCL
2020_BGR_117508_1
BN20MD012R
Open Tender
Civil Works
Works
730 days
BGR Plant
As per tender document
2 documents required · 2 mandatory
₹2.7 L
Yes
21 May 2021
22 May 2020
8 Jun 2020
22 May 2020
6 Jun 2020
25 May 2020
22 May 2020 - 29 May 2020
Indian Oil Corporation eProcurement portal Created By: Madhab Deka Created Date/Time: 21-May-2021 08:55 AM Tender Title: Rate contract for repair and maintenance of civil works under Group I at BGR IOCL Tender ID: 2020_BGR_117508_1
Tender Inviting Authority: Dy. General Manager, Contract Cell, IOCL, BGR
Name of Work: Rate contract for repair and maintenance of civil works under Group I at BGR IOCL
Contract No: BN20MD012R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHINE STAR PROJECT(GSTN-NA) 26471139.22 -13.75 22831357.58 Two Crore Twenty Eight Lakh Thirty One Thousand Three Hundred and Fifty Seven
2.00 BUDDHA DEV MUCHAHARY(GSTN-NA) 26471139.22 9.91 29094429.12 Two Crore Ninty Lakh Ninty Four Thousand Four Hundred and Twenty Nine
3.00 V. K. AGARWALLA(GSTN-NA) 26471139.22 -30.14 18492737.86 One Crore Eighty Four Lakh Ninty Two Thousand Seven Hundred and Thirty Seven
4.00 Power Tools and Engineering(GSTN-NA) 26471139.22 -13.13 22995478.64 Two Crore Twenty Nine Lakh Ninty Five Thousand Four Hundred and Seventy Eight
5.00 M/S VIJAY KUMAR SINGH(GSTN-NA) 26471139.22 -26.38 19488052.70 One Crore Ninty Four Lakh Eighty Eight Thousand Fifty Two
6.00 HLK Infrastructure Pvt Ltd(GSTN-NA) 26471139.22 -5.55 25001991.00 Two Crore Fifty Lakh One Thousand Nine Hundred and Ninty One
7.00 Md. HADIS (GSTN-NA) 26471139.22 -8.56 24206347.97 Two Crore Fourty Two Lakh Six Thousand Three Hundred and Fourty Seven
8.00 M/S. J S ENGINEERING(GSTN-NA) 26471139.22 -23.75 20184243.66 Two Crore One Lakh Eighty Four Thousand Two Hundred and Fourty Three
9.00 Shahidul Islam(GSTN-NA) 26471139.22 -6.55 24737279.61 Two Crore Fourty Seven Lakh Thirty Seven Thousand Two Hundred and Seventy Nine
10.00 UM-Techno Services(GSTN-NA) 26471139.22 -26.55 19443051.76 One Crore Ninty Four Lakh Fourty Three Thousand Fifty One
11.00 M/s SHIW BACHAN SINGH(GSTN-NA) 26471139.22 -24.56 19969827.43 One Crore Ninty Nine Lakh Sixty Nine Thousand Eight Hundred and Twenty Seven
12.00 rahul trade and agency(GSTN-NA) 26471139.22 -26.00 19588643.03 One Crore Ninty Five Lakh Eighty Eight Thousand Six Hundred and Fourty Three
13.00 MWIKHWM OWARY(GSTN-NA) 26471139.22 -12.55 23149011.25 Two Crore Thirty One Lakh Fourty Nine Thousand Eleven
14.00 friends earth movers(GSTN-NA) 26471139.22 14.01 30179745.83 Three Crore One Lakh Seventy Nine Thousand Seven Hundred and Fourty Five
15.00 NURUL HOQUE(GSTN-NA) 26471139.22 -20.00 21176911.38 Two Crore Eleven Lakh Seventy Six Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: V. K. AGARWALLA(18492737.86)
Indian Oil Corporation eProcurement portal Created By: Madhab Deka Created Date/Time: 21-May-2021 08:55 AM Tender Title: Rate contract for repair and maintenance of civil works under Group I at BGR IOCL Tender ID: 2020_BGR_117508_1
Tender Inviting Authority: Dy. General Manager, Contract Cell, IOCL, BGR
Name of Work: Rate contract for repair and maintenance of civil works under Group I at BGR IOCL
Contract No: BN20MD012R
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHINE STAR PROJECT(GSTN-NA) 727420.10 0.00 727420.10 Seven Lakh Twenty Seven Thousand Four Hundred and Twenty
2.00 BUDDHA DEV MUCHAHARY(GSTN-NA) 727420.10 0.00 727420.10 Seven Lakh Twenty Seven Thousand Four Hundred and Twenty
3.00 V. K. AGARWALLA(GSTN-NA) 727420.10 0.00 727420.10 Seven Lakh Twenty Seven Thousand Four Hundred and Twenty
4.00 Power Tools and Engineering(GSTN-NA) 727420.10 0.00 727420.10 Seven Lakh Twenty Seven Thousand Four Hundred and Twenty
5.00 M/S VIJAY KUMAR SINGH(GSTN-NA) 727420.10 0.00 727420.10 Seven Lakh Twenty Seven Thousand Four Hundred and Twenty
6.00 HLK Infrastructure Pvt Ltd(GSTN-NA) 727420.10 0.00 727420.10 Seven Lakh Twenty Seven Thousand Four Hundred and Twenty
7.00 Md. HADIS (GSTN-NA) 727420.10 2.00 741968.50 Seven Lakh Fourty One Thousand Nine Hundred and Sixty Eight
8.00 M/S. J S ENGINEERING(GSTN-NA) 727420.10 0.00 727420.10 Seven Lakh Twenty Seven Thousand Four Hundred and Twenty
9.00 Shahidul Islam(GSTN-NA) 727420.10 0.00 727420.10 Seven Lakh Twenty Seven Thousand Four Hundred and Twenty
10.00 UM-Techno Services(GSTN-NA) 727420.10 0.00 727420.10 Seven Lakh Twenty Seven Thousand Four Hundred and Twenty
11.00 M/s SHIW BACHAN SINGH(GSTN-NA) 727420.10 0.00 727420.10 Seven Lakh Twenty Seven Thousand Four Hundred and Twenty
12.00 rahul trade and agency(GSTN-NA) 727420.10 0.00 727420.10 Seven Lakh Twenty Seven Thousand Four Hundred and Twenty
13.00 MWIKHWM OWARY(GSTN-NA) 727420.10 0.00 727420.10 Seven Lakh Twenty Seven Thousand Four Hundred and Twenty
14.00 friends earth movers(GSTN-NA) 727420.10 15.00 836533.12 Eight Lakh Thirty Six Thousand Five Hundred and Thirty Three
15.00 NURUL HOQUE(GSTN-NA) 727420.10 0.00 727420.10 Seven Lakh Twenty Seven Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: rahul trade and agency,M/S VIJAY KUMAR SINGH,M/S. J S ENGINEERING,Power Tools and Engineering,BUDDHA DEV MUCHAHARY,Shahidul Islam,V. K. AGARWALLA,NURUL HOQUE,UM-Techno Services,HLK Infrastructure Pvt Ltd,M/s SHIW BACHAN SINGH,MWIKHWM OWARY,SHINE STAR PROJECT(727420.10)
BOQ Summary Details Tender Title: Rate contract for repair and maintenance of civil works under Group I at BGR IOCL Tender ID: 2020_BGR_117508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V. K. AGARWALLA 18492737.86 L1
2 UM-Techno Services 19443051.76 L2
3 M/S VIJAY KUMAR SINGH 19488052.70 L3
4 rahul trade and agency 19588643.03 L4
5 M/s SHIW BACHAN SINGH 19969827.43 L5
6 M/S. J S ENGINEERING 20184243.66 L6
7 NURUL HOQUE 21176911.38 L7
8 SHINE STAR PROJECT 22831357.58 L8
9 Power Tools and Engineering 22995478.64 L9
10 MWIKHWM OWARY 23149011.25 L10
12 Shahidul Islam 24737279.61 L12
13 HLK Infrastructure Pvt Ltd 25001991.00 L13
14 BUDDHA DEV MUCHAHARY 29094429.12 L14
15 friends earth movers 30179745.83 L15
BoQ2 1 SHINE STAR PROJECT 727420.10 L1
2 rahul trade and agency 727420.10 L1
3 M/S VIJAY KUMAR SINGH 727420.10 L1
4 M/S. J S ENGINEERING 727420.10 L1
5 Power Tools and Engineering 727420.10 L1
6 BUDDHA DEV MUCHAHARY 727420.10 L1
7 Shahidul Islam 727420.10 L1
8 V. K. AGARWALLA 727420.10 L1
9 NURUL HOQUE 727420.10 L1
10 UM-Techno Services 727420.10 L1
11 HLK Infrastructure Pvt Ltd 727420.10 L1
12 M/s SHIW BACHAN SINGH 727420.10 L1
13 MWIKHWM OWARY 727420.10 L1
14 Md. HADIS 741968.50 L2
15 friends earth movers 836533.12 L3
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