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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NEW DELHI | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Due to non-submission of annexures |
Tender Value
Refer Docs
Closing Date
16 Sept 2024, 3:00 pmClosed
DGM Maint
INDIAN OIL CORPORATION LIMITED (PIPELINES DIVISION) EASTERN REGION PIPELINES, P.O. SUBEDARGANJ, NEAR RAILGAON COLONY, ALLAHABAD
Repair of drain cover at ERPL Mughalsarai Pump Station
2024_BKBRN_180188_1
ALTS242515
Open Tender
Civil Works
Works
30 days
ERPL Mughalsarai
Please refer Tender documents.
9 documents required · 9 mandatory
Exempted
14 Oct 2024
2 Sept 2024
17 Sept 2024
2 Sept 2024
16 Sept 2024
2 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Aman . Created Date/Time: 14-Oct-2024 12:18 PM Tender Title: Repair of drain cover at ERPL Mughalsarai Pump Station Tender ID: 2024_BKBRN_180188_1
Tender Inviting Authority: Deputy General Manager (Maintenance), BKPL Allahabad
Name of Work: Repair of drain cover at ERPL Mughalsarai Pump Station
Tender No.: ALTS242515 Important Notes: 1. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in highlighted cells, without changing any format. Price bid /quotation /price offer submitted in any format other than the given BoQ format shall be ignored and shall not be considered for evaluation. Price quoted at any other place / with any other document submitted shall also be ignored and shall not be considered for evaluation. 2. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 3. Bidder to quote a flat % (Above, AT PAR or Below) in Row No. 15. 4. Rates are inclusive of all levies and taxes excluding GST. 5. In case of any difference in Item description/ Quantity/ Unit in BOQ, Item Description/ Quantity/ Unit indicated in the tender document shall prevail. 6. Calculation of landed price shall be done by adding the quoted price with the applicable GST as agreed by the bidder in Annexure K.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Satish Kumar (GSTN-10BLIPK5512RIZY) BID ID -1028933 320883.31 -11.27 284719.76 Two Lakh Eighty Four Thousand Seven Hundred and Ninteen
2.00 DS BHARAT CONSTRUCTION (GSTN-10AAQFD9523P1ZZ) BID ID -1030391 320883.31 -44.44 178282.77 One Lakh Seventy Eight Thousand Two Hundred and Eighty Two
3.00 V.K. ENTERPRISES (GSTN-07BMSPK8815J2ZC) BID ID -1030790 320883.31 -17.89 263477.29 Two Lakh Sixty Three Thousand Four Hundred and Seventy Seven
4.00 DHEERAJ KUMAR(GSTN-NA)--1031121 320883.31 -44.21 179020.80 One Lakh Seventy Nine Thousand Twenty
Lowest Amount Quoted BY: DS BHARAT CONSTRUCTION(178282.77)
BOQ Summary Details Tender Title: Repair of drain cover at ERPL Mughalsarai Pump Station Tender ID: 2024_BKBRN_180188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DS BHARAT CONSTRUCTION 178282.77 L1
2 DHEERAJ KUMAR 179020.80 L2
3 V.K. ENTERPRISES 263477.29 L3
4 M/S Satish Kumar 284719.76 L4
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