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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹25.0 LAccepted-AOC | L-1 | Accepted-AOC L-1 Bidder | |
| 2 | L-2₹27.9 L+₹2.9 L (11.6%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹28.1 L+₹3.1 L (12.4%)Rejected-Finance 34E SUREN SARKAR ROAD KOLKATA KOLKATA WB 700010 | KOLKATA | WEST BENGAL | 700010 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹28.7 L+₹3.7 L (14.7%)Rejected-Finance BEGUSARAI BIHAR 851129 INDIA | BEGUSARAI | BIHAR | 851129 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹28.9 L+₹3.9 L (15.6%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
Refer Docs
EMD Value
₹44,300
Closing Date
24 Jul 2020, 3:00 pmClosed
Chief Materials Manager
Indian Oil Corporation Ltd. (Pipeline Division), Barauni Kanpur Pipeline, P.O. Barauni Oil Refinery, Begusarai 851114 (Bihar)
Renovation of Material Department Building and waterproofing of Building roofs at BKPL Barauni HQ
2020_BKBRN_119702_1
BK/TS/900/2020-21/24
Open Tender
Civil Works
Works
180 days
BKPL Barauni HQ
Please refer tender document
6 documents required · 6 mandatory
₹44,300
Yes
28 Aug 2020
3 Jul 2020
25 Jul 2020
3 Jul 2020
24 Jul 2020
10 Jul 2020
Indian Oil Corporation eProcurement portal Created By: Ravi Anand Gupta Created Date/Time: 24-Aug-2020 09:48 AM Tender Title: Renovation of Material Department Building and waterproofing of Building roofs at BKPL Barauni HQ Tender ID: 2020_BKBRN_119702_1
Tender Inviting Authority: Chief Materials Manager, BKPL Barauni
Name of Work: Renovation of Material Department Building and waterproofing of Building roofs at BKPL Barauni HQ
Contract No: BK/TS/900/2020-21/24 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 changes 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 MS KAUSHAL KISHORE SINGH 3751295.17 -8.99 3414053.74 Thirty Four Lakh Fourteen Thousand Fifty Three
2.00 CHANDRACHUR PRASAD SINGH 3751295.17 -23.55 2867865.16 Twenty Eight Lakh Sixty Seven Thousand Eight Hundred and Sixty Five
3.00 MD AJNABI 3751295.17 -33.36 2500001.90 Twenty Five Lakh One
4.00 M/s kumar sanjay 3751295.17 -17.20 3106072.40 Thirty One Lakh Six Thousand Seventy Two
5.00 RAM NARESH SINGH 3751295.17 -22.99 2888872.41 Twenty Eight Lakh Eighty Eight Thousand Eight Hundred and Seventy Two
6.00 Shashi Bhushan 3751295.17 -4.44 3584737.67 Thirty Five Lakh Eighty Four Thousand Seven Hundred and Thirty Seven
7.00 Hydraulic Engineers 3751295.17 -25.11 2809344.95 Twenty Eight Lakh Nine Thousand Three Hundred and Fourty Four
8.00 mahesh parsad singh 3751295.17 -16.52 3131581.21 Thirty One Lakh Thirty One Thousand Five Hundred and Eighty One
9.00 CIS GLOBAL INFRATECH PVT LTD 3751295.17 7.00 4013885.83 Fourty Lakh Thirteen Thousand Eight Hundred and Eighty Five
10.00 MIRTUNJAY KUMAR 3751295.17 -25.63 2789838.22 Twenty Seven Lakh Eighty Nine Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: MD AJNABI(2500001.90)
BOQ Summary Details Tender Title: Renovation of Material Department Building and waterproofing of Building roofs at BKPL Barauni HQ Tender ID: 2020_BKBRN_119702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD AJNABI 2500001.90 L1
2 MIRTUNJAY KUMAR 2789838.22 L2
3 Hydraulic Engineers 2809344.95 L3
4 CHANDRACHUR PRASAD SINGH 2867865.16 L4
5 RAM NARESH SINGH 2888872.41 L5
6 M/s kumar sanjay 3106072.40 L6
7 mahesh parsad singh 3131581.21 L7
8 MS KAUSHAL KISHORE SINGH 3414053.74 L8
9 Shashi Bhushan 3584737.67 L9
10 CIS GLOBAL INFRATECH PVT LTD 4013885.83 L10
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