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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹42.4 L (36.5%)Rejected-Finance | ₹1.6 Cr+₹42.4 L (36.5%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.8 Cr+₹63.7 L (54.8%)Rejected-Finance | ₹1.8 Cr+₹63.7 L (54.8%) | L3 | Rejected-Finance Not L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not meeting single order value criteria against commercial PQC |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not submitted any PO copy against technical and commercial PQC |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
10 Jan 2020, 3:00 pmClosed
DGM Contracts
Barauni Refinery 851114
Material handling contract in Central Stores.
2019_BR_110487_1
BCCC194507
Open Tender
Services
Works
730 days
Barauni Refinery
As Per NIT and Tender Doc
6 documents required · 6 mandatory
₹1.7 L
Yes
24 Feb 2020
27 Dec 2019
13 Jan 2020
27 Dec 2019
10 Jan 2020
4 Jan 2020
27 Dec 2019 - 3 Jan 2020
Indian Oil Corporation eProcurement portal Created By: Rohit Verma Created Date/Time: 12-Feb-2020 04:29 PM Tender Title: Material handling contract in Central Stores. Tender ID: 2019_BR_110487_1
Tender Inviting Authority: DGM (Contracts), Barauni Refinery, Indian Oil Corporation Ltd.
Name of Work: Material handling contract in Central Stores.
Tender No: BCCC194507
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 16972032.25 -31.51 11624144.89 One Crore Sixteen Lakh Twenty Four Thousand One Hundred and Fourty Four
2.00 satyasai engineering and construction 16972032.25 6.00 17990354.19 One Crore Seventy Nine Lakh Ninty Thousand Three Hundred and Fifty Four
3.00 M/S GUDIYA CONSTRUCTION 16972032.25 -6.50 15868850.15 One Crore Fifty Eight Lakh Sixty Eight Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: MS KAUSHAL KISHORE SINGH(11624144.89)
BOQ Summary Details Tender Title: Material handling contract in Central Stores. Tender ID: 2019_BR_110487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS KAUSHAL KISHORE SINGH 11624144.89 L1
2 M/S GUDIYA CONSTRUCTION 15868850.15 L2
3 satyasai engineering and construction 17990354.19 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Material handling contract in Central Stores. Tender ID: 2019_BR_110487_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 MS KAUSHAL KISHORE SINGH 11624144.89
2 M/S GUDIYA CONSTRUCTION 15868850.15
3 satyasai engineering and construction 17990354.19
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