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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.5 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER. | |
| 2 | L2₹43.6 L+₹6.1 L (16.3%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER. | |
| 3 | L3₹44.4 L+₹6.9 L (18.3%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER. | |
| 4 | L4₹48.6 L+₹11.1 L (29.6%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER. | |
| 5 | L5₹55.4 L+₹17.9 L (47.7%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER. |
Tender Value
₹69.6 L
Closing Date
17 Nov 2021, 2:00 pmClosed
DGM, Contract Cell
BGR, IOCL Dhaligaon Assam - 783385
REPAIRING AND EXTERNAL PAINTING OF BGR HIGH SCHOOL AND DPS IN BGR TOWNSHIP
2021_BGR_143125_1
BN21VK133
Open Tender
Civil Works
Works
548 days
BGR, Dhaligaon
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
24 Feb 2022
3 Nov 2021
18 Nov 2021
3 Nov 2021
17 Nov 2021
3 Nov 2021
3 Nov 2021 - 15 Nov 2021
Indian Oil Corporation eProcurement portal Created By: VIKRANT KUMAR Created Date/Time: 09-Feb-2022 03:34 PM Tender Title: REPAIRING AND EXTERNAL PAINTING OF BGR HIGH SCHOOL AND DPS IN BGR TOWNSHIP Tender ID: 2021_BGR_143125_1
Tender Inviting Authority: DGM,CONTRACT CELL
Name of Work:Repairing & External Painting of BGR High School & DPS in BGR Township
Contract No: BN21VK133
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 North Eastern Construction(GSTN-18AECPS2242A1ZY) 6734914.87 -38.50 4141972.65 Fourty One Lakh Fourty One Thousand Nine Hundred and Seventy Two
2.00 PKM ERECTORS(GSTN-18AAFFP0351C1ZP) 6734914.87 -47.57 3531115.87 Thirty Five Lakh Thirty One Thousand One Hundred and Fifteen
3.00 P N RAJBONGSHI(GSTN-18AFLPR2053Q1ZQ) 6734914.87 -31.11 4639682.86 Fourty Six Lakh Thirty Nine Thousand Six Hundred and Eighty Two
4.00 M/S R P JALLAN(GSTN-18ACBPJ5996M3ZU) 6734914.87 -21.00 5320582.75 Fifty Three Lakh Twenty Thousand Five Hundred and Eighty Two
5.00 DIPAK KUMAR DEWRI(GSTN-18AHKPD2907Q1ZY) 6734914.87 -18.57 5484241.18 Fifty Four Lakh Eighty Four Thousand Two Hundred and Fourty One
6.00 MS PRANAV KUMAR SINGH(GSTN-10AWSPS0351G1ZN) 6734914.87 -37.37 4218077.18 Fourty Two Lakh Eighteen Thousand Seventy Seven
7.00 M/S Chote lal Singh(GSTN-06AUBPS2533BIZ3) 6734914.87 20.21 8096041.17 Eighty Lakh Ninty Six Thousand Fourty One
Lowest Amount Quoted BY: PKM ERECTORS(3531115.87)
Indian Oil Corporation eProcurement portal Created By: VIKRANT KUMAR Created Date/Time: 09-Feb-2022 03:34 PM Tender Title: REPAIRING AND EXTERNAL PAINTING OF BGR HIGH SCHOOL AND DPS IN BGR TOWNSHIP Tender ID: 2021_BGR_143125_1
Tender Inviting Authority: DGM,CONTRACT CELL
Name of Work:Repairing & External Painting of BGR High School & DPS in BGR Township
Contract No: BN21VK133
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 North Eastern Construction(GSTN-18AECPS2242A1ZY) 220231.72 0.00 220231.72 Two Lakh Twenty Thousand Two Hundred and Thirty One
2.00 PKM ERECTORS(GSTN-18AAFFP0351C1ZP) 220231.72 0.00 220231.72 Two Lakh Twenty Thousand Two Hundred and Thirty One
3.00 P N RAJBONGSHI(GSTN-18AFLPR2053Q1ZQ) 220231.72 0.00 220231.72 Two Lakh Twenty Thousand Two Hundred and Thirty One
4.00 M/S R P JALLAN(GSTN-18ACBPJ5996M3ZU) 220231.72 -40.00 132139.03 One Lakh Thirty Two Thousand One Hundred and Thirty Nine
5.00 DIPAK KUMAR DEWRI(GSTN-18AHKPD2907Q1ZY) 220231.72 0.00 220231.72 Two Lakh Twenty Thousand Two Hundred and Thirty One
6.00 MS PRANAV KUMAR SINGH(GSTN-10AWSPS0351G1ZN) 220231.72 0.00 220231.72 Two Lakh Twenty Thousand Two Hundred and Thirty One
7.00 M/S Chote lal Singh(GSTN-06AUBPS2533BIZ3) 220231.72 0.00 220231.72 Two Lakh Twenty Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: M/S R P JALLAN(132139.03)
BOQ Summary Details Tender Title: REPAIRING AND EXTERNAL PAINTING OF BGR HIGH SCHOOL AND DPS IN BGR TOWNSHIP Tender ID: 2021_BGR_143125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PKM ERECTORS 3531115.87 L1
2 North Eastern Construction 4141972.65 L2
3 MS PRANAV KUMAR SINGH 4218077.18 L3
4 P N RAJBONGSHI 4639682.86 L4
5 M/S R P JALLAN 5320582.75 L5
6 DIPAK KUMAR DEWRI 5484241.18 L6
7 M/S Chote lal Singh 8096041.17 L7
BoQ2 1 M/S R P JALLAN 132139.03 L1
2 P N RAJBONGSHI 220231.72 L2
3 DIPAK KUMAR DEWRI 220231.72 L2
4 PKM ERECTORS 220231.72 L2
5 MS PRANAV KUMAR SINGH 220231.72 L2
6 North Eastern Construction 220231.72 L2
7 M/S Chote lal Singh 220231.72 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: REPAIRING AND EXTERNAL PAINTING OF BGR HIGH SCHOOL AND DPS IN BGR TOWNSHIP Tender ID: 2021_BGR_143125_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PKM ERECTORS 3531115.87
2 North Eastern Construction 4141972.65
3 MS PRANAV KUMAR SINGH 4218077.18
4 P N RAJBONGSHI 4639682.86
5 M/S R P JALLAN 5320582.75
6 DIPAK KUMAR DEWRI 5484241.18 1953125.31 55.31% 20.00% Purchase Pref. linked with Local Content(PP-LC)
7 M/S Chote lal Singh 8096041.17 4564925.30 129.28% 20.00% Purchase Pref. linked with Local Content(PP-LC)
BoQ2 1 M/S R P JALLAN 132139.03
2 P N RAJBONGSHI 220231.72
3 DIPAK KUMAR DEWRI 220231.72 88092.69 66.67% 20.00% Purchase Pref. linked with Local Content(PP-LC)
4 PKM ERECTORS 220231.72
5 MS PRANAV KUMAR SINGH 220231.72
6 North Eastern Construction 220231.72
7 M/S Chote lal Singh 220231.72 88092.69 66.67% 20.00% Purchase Pref. linked with Local Content(PP-LC)
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