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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.1 L+₹3.5 L (19.5%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹21.9 L+₹4.3 L (24.1%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹22.1 L+₹4.5 L (25.2%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹23.1 L+₹5.5 L (30.9%)Rejected-Finance WARD NO 8 KESHAWE KESHAWE BARAUNI REFINERY BEGUSARAI BIHAR 851134 | BEGUSARAI | BIHAR | 851134 | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
6 Sept 2021, 9:00 amClosed
CPM,INDANE BOTTLING PLANT,MUZAFFARPUR BP
CPM,INDANE BOTTLING PLANT,MUZAFFARPUR BP
VARIOUS PAINTING JOBS, SUPPLY AND INSTALLATION OF VINYL SOP BOARDS FOR PREPARATION OF OISD INSPECTION AT MUZAFFARPUR BP
2021_BSO_140098_2
MUZBP/MnR/2021-22/ LT-03
Limited
Mechanical Works
Works
15 days
INDANE BOTTLING PLANT, MUZAFFARPUR BP
4 documents required · 4 mandatory
Exempted
2 Dec 2021
28 Aug 2021
7 Sept 2021
28 Aug 2021
6 Sept 2021
30 Aug 2021
Indian Oil Corporation eProcurement portal Created By: Nikhil Vatsa Created Date/Time: 07-Sep-2021 10:35 AM Tender Title: VARIOUS PAINTING JOBS, SUPPLY AND INSTALLATION OF VINYL SOP BOARDS FOR PREPARATION OF OISD INSPECTION AT MUZAFFARPUR BP Tender ID: 2021_BSO_140098_2
Tender Inviting Authority: :CPM,MUZAFFARPUR BP
Name of Work: CONTRACT OF VARIOUS PAINTING JOBS, SUPPLY AND INSTALLATION OF VINYL SOP BOARDS FOR PREPARATION OF OISD INSPECTION AT MUZAFFARPUR BP
Tender Ref. No.: -MUZBP/MnR/2021-22/ LT-03 E-Tender ID-2021_BSO_ 140098 Important No.TE: a) No. terms and conditions shall be mentioned in quotation sheet. If done so, the same will No.t be considered for any purpose. b) Before quoting the rates, the tenderer should be well acquainted about the job to be carried out. Tenderers would be presumed to have acquainted themselves with the working conditions /IR issues existing at the location, before submission of the tender. c) The total amont is for one year approximate job volume, excluding GST. The estimated amount as mentioned is excluding transpot assistance, payable as per No.rm and policy. d) Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are No.t acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in blue coloured cells, without changing any format. e) Scanned/photocopy of price bid are No.t acceptable and such bids will be lable for rejection. BoQ is to be submitted after making entries in highlighted cells, without changing the format. f) Duly filled Price Bid is to be uploaded in the Financial packet only, in case of uploading price bid in any place other than financial packet, entire bid of the tenderer will be liable for rejection.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL RAUSHAN(GSTN-10ANAPR6131N1Z3) 2011838.03 5.00 2112429.90 Twenty One Lakh Tweleve Thousand Four Hundred and Twenty Nine
2.00 ARVIND KUMAR(GSTN-10AEIPK9975J1Z3) 2011838.03 9.00 2192903.42 Twenty One Lakh Ninty Two Thousand Nine Hundred and Three
3.00 RAMBARAN SINGH APEX PVT LTD(GSTN-10AAICR6033R1Z4) 2011838.03 15.00 2313613.70 Twenty Three Lakh Thirteen Thousand Six Hundred and Thirteen
4.00 nirman enterprise(GSTN-19AEAPM0169A1ZY) 2011838.03 10.00 2213021.80 Twenty Two Lakh Thirteen Thousand Twenty One
5.00 Jupion Electric Private Limited(GSTN-07AADCJ0772G1ZP) 2011838.03 15.88 2331317.87 Twenty Three Lakh Thirty One Thousand Three Hundred and Seventeen
6.00 M/S RAJIV KUNVAR(GSTN-NA) 2011838.03 -12.15 1767399.68 Seventeen Lakh Sixty Seven Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S RAJIV KUNVAR(1767399.68)
BOQ Summary Details Tender Title: VARIOUS PAINTING JOBS, SUPPLY AND INSTALLATION OF VINYL SOP BOARDS FOR PREPARATION OF OISD INSPECTION AT MUZAFFARPUR BP Tender ID: 2021_BSO_140098_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJIV KUNVAR 1767399.68 L1
2 RAHUL RAUSHAN 2112429.90 L2
3 ARVIND KUMAR 2192903.42 L3
4 nirman enterprise 2213021.80 L4
5 RAMBARAN SINGH APEX PVT LTD 2313613.70 L5
6 Jupion Electric Private Limited 2331317.87 L6
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