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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹14,834.26 (9.10%)Rejected-Finance C O ZAIGHAMUL ISLAM NIA AWAB CHOWK POKHARIA WARD NO 35 NEAR DR JAMSHED CLINIC POKHARIA BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹69,775.96 (42.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.2 L+₹3.6 L (220.9%)Rejected-Finance 2 ND FLOOR 167 7 UNITED HOUSE JULLENA COMM COMPLEX OKHLA ROAD NEW DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.1 L+₹9.5 L (581.9%)Rejected-Finance 16 B KURLA INDUSTRIAL ESTATE NEAR SEVA SADAN ROAD NARAYAN NAGAR GHATKOPAR W MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | L5 | Rejected-Finance L5 |
Tender Value
₹2.6 L
Closing Date
24 Mar 2021, 3:00 pmClosed
DGM Contracts
DGM Contracts, Contract Cell, IOCL Barauni Refinery, PO Barauni Oil Refinery, District Begusarai, Bihar, India
Annual maintenance and service contract for clean agent systems installed at Barauni Refinery
2021_BR_132905_1
BCCE214865
Open Tender
Electrical Works
Works
730 days
IOCL Barauni Refinery
Please refer NIT and tender documents
5 documents required · 5 mandatory
Exempted
7 Jun 2021
10 Mar 2021
25 Mar 2021
10 Mar 2021
24 Mar 2021
18 Mar 2021
10 Mar 2021 - 17 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Sanjeev Goel Created Date/Time: 25-Mar-2021 04:16 PM Tender Title: Annual maintenance and service contract for clean agent systems installed at Barauni Refinery Tender ID: 2021_BR_132905_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Annual maintenance & service contract for clean agent systems installed at Barauni Refinery.
Tender No: BCCE214865
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Safepro Fire Services Pvt Ltd(GSTN-27AAUCS8413N1ZG) 261627.12 325.00 1111915.26 Eleven Lakh Eleven Thousand Nine Hundred and Fifteen
2.00 K.P.CONSTRUCTION(GSTN-09GOYPS4296L1ZF) 261627.12 -11.00 232848.14 Two Lakh Thirty Two Thousand Eight Hundred and Fourty Eight
3.00 Deworth Equipments Pvt Ltd(GSTN-07AACCD2081K1ZP) 261627.12 100.00 523254.24 Five Lakh Twenty Three Thousand Two Hundred and Fifty Four
4.00 M/S KAWACHI(GSTN-NA) 261627.12 -37.67 163072.18 One Lakh Sixty Three Thousand Seventy Two
5.00 Appolo electricals and co(GSTN-NA) 261627.12 -32.00 177906.44 One Lakh Seventy Seven Thousand Nine Hundred and Six
Lowest Amount Quoted BY: M/S KAWACHI(163072.18)
BOQ Summary Details Tender Title: Annual maintenance and service contract for clean agent systems installed at Barauni Refinery Tender ID: 2021_BR_132905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAWACHI 163072.18 L1
2 Appolo electricals and co 177906.44 L2
3 K.P.CONSTRUCTION 232848.14 L3
4 Deworth Equipments Pvt Ltd 523254.24 L4
5 Safepro Fire Services Pvt Ltd 1111915.26 L5
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