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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.2 LAccepted-AOC | L-1 | Accepted-AOC On lowest basis | |
| 2 | L-2₹15.9 L+₹1.7 L (12.1%)Rejected-Finance | L-2 | Rejected-Finance Not accepted | |
| 3 | L-3₹16.7 L+₹2.5 L (17.5%)Rejected-Finance | L-3 | Rejected-Finance Not accepted | |
| 4 | L-4₹17.1 L+₹2.9 L (20.2%)Rejected-Finance | L-4 | Rejected-Finance Not accepted | |
| 5 | L-5₹17.4 L+₹3.1 L (22.1%)Rejected-Finance C O PINTU SHARMA PIPRA WARD 15 BHAGWATI STHAN BEGUSARAI BIHAR 851117 | BEGUSARAI | BIHAR | 851117 | L-5 | Rejected-Finance Not accepted |
Tender Value
Refer Docs
EMD Value
₹29,000
Closing Date
4 Mar 2023, 3:00 pmClosed
Deputy General Manager (T, M and C)
Barauni Kanpur Pipeline, Indian Oil Corporation Limited P.O. Barauni Oil Refinery, Begusarai (Bihar) - 851114
Carrying out flooring repair works in colony quarters at ERPL Mughalsarai
2023_BKBRN_162918_1
BK/TS/930/2022-23/50
Open Tender
Civil Works
Works
120 days
ERPL Mughalsarai
Please refer Tender Document
6 documents required · 6 mandatory
₹29,000
Yes
31 Jul 2023
11 Feb 2023
6 Mar 2023
11 Feb 2023
4 Mar 2023
25 Feb 2023
Indian Oil Corporation eProcurement portal Created By: Avijit Nemo Created Date/Time: 26-Apr-2023 04:18 PM Tender Title: Carrying out flooring repair works in colony quarters at ERPL Mughalsarai Tender ID: 2023_BKBRN_162918_1
Tender Inviting Authority: Deputy General Manager (T, M & C), ERPL Barauni
Name of Work: CARRYING OUT FLOORING REPAIR WORKS IN COLONY QUARTERS AT ERPL MUGHALSARAI
Tender No: BK/TS/930/2022-23/50 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6. Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST which shall be paid extra as applicable, upon submission of GST invoice.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-07AAECC3829J1ZK) 2454083.36 -3.00 2380460.86 Twenty Three Lakh Eighty Thousand Four Hundred and Sixty
2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 2454083.36 8.00 2650410.03 Twenty Six Lakh Fifty Thousand Four Hundred and Ten
3.00 Sarai Buildworth LLP(GSTN-10AEEFS8087F1Z0) 2454083.36 -24.00 1865103.35 Eighteen Lakh Sixty Five Thousand One Hundred and Three
4.00 M/S SANJAY AGARWAL(GSTN-09ADLPA2364FIZR) 2454083.36 -42.11 1420668.86 Fourteen Lakh Twenty Thousand Six Hundred and Sixty Eight
5.00 MADHUMINAKSHI ENGICON PRIVATE LIMITED(GSTN-10AAMCM8606P1Z2) 2454083.36 -29.29 1735282.34 Seventeen Lakh Thirty Five Thousand Two Hundred and Eighty Two
6.00 m/s purnam enterprises(GSTN-10AKMPR1774N1ZQ) 2454083.36 -21.00 1938725.85 Ninteen Lakh Thirty Eight Thousand Seven Hundred and Twenty Five
7.00 Prasad Engineering(GSTN-09AEJPP7508K1ZX) 2454083.36 -30.39 1708287.43 Seventeen Lakh Eight Thousand Two Hundred and Eighty Seven
8.00 SANJEEV KUMAR(GSTN-10AQDPK8546Q1ZG) 2454083.36 -22.97 1890380.41 Eighteen Lakh Ninty Thousand Three Hundred and Eighty
9.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 2454083.36 -19.99 1963512.10 Ninteen Lakh Sixty Three Thousand Five Hundred and Tweleve
10.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 2454083.36 -24.83 1844734.46 Eighteen Lakh Fourty Four Thousand Seven Hundred and Thirty Four
11.00 M/S AMITABH(GSTN-NA) 2454083.36 -25.30 1833200.27 Eighteen Lakh Thirty Three Thousand Two Hundred
12.00 M/S UMESH SINGH(GSTN-NA) 2454083.36 -35.11 1592454.69 Fifteen Lakh Ninty Two Thousand Four Hundred and Fifty Four
13.00 SHANKAR ENGINEERING(GSTN-NA) 2454083.36 -2.99 2380706.27 Twenty Three Lakh Eighty Thousand Seven Hundred and Six
14.00 KK CONSTRUCTION(GSTN-NA) 2454083.36 -22.21 1909031.45 Ninteen Lakh Nine Thousand Thirty One
15.00 M/S ANJANI KUMAR SINGH(GSTN-NA) 2454083.36 -17.12 2033944.29 Twenty Lakh Thirty Three Thousand Nine Hundred and Fourty Four
16.00 M/S MAA BHAWANI CONSTRUCTION CO.(GSTN-NA) 2454083.36 -22.47 1902650.83 Ninteen Lakh Two Thousand Six Hundred and Fifty
17.00 MURTI ART SPRAY(GSTN-NA) 2454083.36 -31.99 1669022.09 Sixteen Lakh Sixty Nine Thousand Twenty Two
18.00 ELECTRICAL REPAIRING CENTRE(GSTN-NA) 2454083.36 -15.04 2084989.22 Twenty Lakh Eighty Four Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S SANJAY AGARWAL(1420668.86)
BOQ Summary Details Tender Title: Carrying out flooring repair works in colony quarters at ERPL Mughalsarai Tender ID: 2023_BKBRN_162918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY AGARWAL 1420668.86 L1
2 M/S UMESH SINGH 1592454.69 L2
3 MURTI ART SPRAY 1669022.09 L3
4 Prasad Engineering 1708287.43 L4
5 MADHUMINAKSHI ENGICON PRIVATE LIMITED 1735282.34 L5
6 M/S AMITABH 1833200.27 L6
7 M/s SHIW BACHAN SINGH 1844734.46 L7
8 Sarai Buildworth LLP 1865103.35 L8
9 SANJEEV KUMAR 1890380.41 L9
10 M/S MAA BHAWANI CONSTRUCTION CO. 1902650.83 L10
11 KK CONSTRUCTION 1909031.45 L11
12 m/s purnam enterprises 1938725.85 L12
13 FATAH CONSTRUCTION COMPANY 1963512.10 L13
14 M/S ANJANI KUMAR SINGH 2033944.29 L14
15 ELECTRICAL REPAIRING CENTRE 2084989.22 L15
16 CIS GLOBAL INFRATECH PRIVATE LIMITED 2380460.86 L16
17 SHANKAR ENGINEERING 2380706.27 L17
18 Tiwari Construction Co. 2650410.03 L18
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