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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.5 L+₹2.5 L (10.2%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.2 L+₹3.2 L (13.0%)Rejected-Finance 117 K 93 R S PURAM NAVEEN NAGAR SARVODAYA NAGAR KANPUR UTTAR PRADESH 208025 | KANPUR NAGAR | UTTAR PRADESH | 208025 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Offer is technically rejected for not meeting the commercial experience criteria of similar job type (Similar Industry criteria is not meeting) | |
| 5 | Rejected-Technical PLOT NO B 12 GAT NO 1559 CHIKHALI DEHU ALANDI ROAD CHIKHALI PUNE MAHARASHTRA 412114 | 412114 | - | Rejected-Technical Offer is technically rejected for not meeting the commercial experience criteria of similar job type |
Tender Value
₹35.8 L
Closing Date
1 Jun 2022, 3:00 pmClosed
DGM (CC)
contract cell, Barauni Refinery
Annual Rate Contract for Operation and maintenance of EOT cranes of Various Units at Barauni Refinery.
2022_BR_151195_1
BCCM225209
Open Tender
Mechanical Works
Works
365 days
Barauni Refinery
Refer tender documents
6 documents required · 6 mandatory
Exempted
13 Sept 2022
18 May 2022
2 Jun 2022
18 May 2022
1 Jun 2022
26 May 2022
18 May 2022 - 25 May 2022
Indian Oil Corporation eProcurement portal Created By: SUNIL KUMAR Created Date/Time: 27-Jul-2022 12:51 PM Tender Title: Annual Rate Contract for Operation and maintenance of EOT cranes of Various Units at Barauni Refinery. Tender ID: 2022_BR_151195_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Annual Rate Contract for Operation & maintenance of EOT cranes of Various Units at Barauni Refinery.
Tendero No: BCCM225209
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 madhuvan enterprise(GSTN-24AJPPM6927J1ZO) 3029971.89 -38.05 2495568.06 Twenty Four Lakh Ninty Five Thousand Five Hundred and Sixty Eight
2.00 S ENGINEERING WORKS(GSTN-10DWPPK8133N1Z4) 3029971.89 -20.01 2748935.87 Twenty Seven Lakh Fourty Eight Thousand Nine Hundred and Thirty Five
3.00 IMP ENGINEERING AND POWER PVT. LTD.(GSTN-NA) 3029971.89 -15.00 2819300.21 Twenty Eight Lakh Ninteen Thousand Three Hundred
Lowest Amount Quoted BY: madhuvan enterprise(2495568.06)
BOQ Summary Details Tender Title: Annual Rate Contract for Operation and maintenance of EOT cranes of Various Units at Barauni Refinery. Tender ID: 2022_BR_151195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 madhuvan enterprise 2495568.06 L1
2 S ENGINEERING WORKS 2748935.87 L2
3 IMP ENGINEERING AND POWER PVT. LTD. 2819300.21 L3
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