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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER. | |
| 2 | L2₹20.4 L+₹1.9 L (10.2%)Rejected-Finance | L2 | Rejected-Finance L1 BIDDER. | |
| 3 | L3₹21.0 L+₹2.5 L (13.3%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER. | |
| 4 | L4₹21.8 L+₹3.2 L (17.4%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER. | |
| 5 | L5₹22.5 L+₹4.0 L (21.4%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER. |
Tender Value
₹27.8 L
Closing Date
4 May 2022, 2:00 pmClosed
DEPUTY GENERAL MANAGER (CONTRACTS)
Contract Cell BGR, IOCL Dhaligaon Assam - 783385
Rate Contract for maintenance of aluminum and steel doors, windows, partitions, gates, rolling shutters, glass doors etc. and allied civil works at Bongaigaon Refinery, IOCL
2022_BGR_150177_1
BN22PN044
Open Tender
Civil Works
Works
730 days
BGR, Dhaligaon
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
22 Jul 2022
20 Apr 2022
5 May 2022
20 Apr 2022
4 May 2022
20 Apr 2022
20 Apr 2022 - 27 Apr 2022
Indian Oil Corporation eProcurement portal Created By: PARASHMONI NATH Created Date/Time: 11-Jul-2022 08:53 AM Tender Title: Rate Contract for maintenance of aluminum and steel doors, windows, partitions, gates, rolling shutters, glass doors etc. and allied civil works at Bongaigaon Refinery, IOCL Tender ID: 2022_BGR_150177_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (CONTRACTS)
Name of Work: Rate Contract for maintenance of aluminum and steel doors, windows, partitions, gates, rolling shutters, glass doors etc. and allied civil works at Bongaigaon Refinery, IOCL
Contract No: BN22PN044
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JIBON KISHORE RAY(GSTN-18AKYPR8774QIZE) 2728277.20 -24.90 2048936.18 Twenty Lakh Fourty Eight Thousand Nine Hundred and Thirty Six
2.00 M/S VIJAY KUMAR SINGH(GSTN-18BKGPS6315B2Z7) 2728277.20 -19.38 2199537.08 Twenty One Lakh Ninty Nine Thousand Five Hundred and Thirty Seven
3.00 Gajen Sarkar(GSTN-18ARMPS8352E1ZA) 2728277.20 -26.99 1991915.18 Ninteen Lakh Ninty One Thousand Nine Hundred and Fifteen
4.00 RAJ KUMAR BHIMSARIYA(GSTN-18AERPB1797A1ZI) 2728277.20 -9.79 2461287.99 Twenty Four Lakh Sixty One Thousand Two Hundred and Eighty Seven
5.00 V. K. AGARWALLA(GSTN-18ACGPA9273K2Z9) 2728277.20 -33.95 1802027.09 Eighteen Lakh Two Thousand Twenty Seven
6.00 PKM ERECTORS(GSTN-NA) 2728277.20 -15.00 2319035.62 Twenty Three Lakh Ninteen Thousand Thirty Five
7.00 MUKUL CHANDRA DEKA(GSTN-NA) 2728277.20 -22.10 2125327.94 Twenty One Lakh Twenty Five Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: V. K. AGARWALLA(1802027.09)
Indian Oil Corporation eProcurement portal Created By: PARASHMONI NATH Created Date/Time: 11-Jul-2022 08:53 AM Tender Title: Rate Contract for maintenance of aluminum and steel doors, windows, partitions, gates, rolling shutters, glass doors etc. and allied civil works at Bongaigaon Refinery, IOCL Tender ID: 2022_BGR_150177_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (CONTRACTS)
Name of Work: Rate Contract for maintenance of aluminum and steel doors, windows, partitions, gates, rolling shutters, glass doors etc. and allied civil works at Bongaigaon Refinery, IOCL
Contract No: BN22PN044
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JIBON KISHORE RAY(GSTN-18AKYPR8774QIZE) 51256.47 0.00 51256.47 Fifty One Thousand Two Hundred and Fifty Six
2.00 M/S VIJAY KUMAR SINGH(GSTN-18BKGPS6315B2Z7) 51256.47 0.00 51256.47 Fifty One Thousand Two Hundred and Fifty Six
3.00 Gajen Sarkar(GSTN-18ARMPS8352E1ZA) 51256.47 0.00 51256.47 Fifty One Thousand Two Hundred and Fifty Six
4.00 RAJ KUMAR BHIMSARIYA(GSTN-18AERPB1797A1ZI) 51256.47 0.00 51256.47 Fifty One Thousand Two Hundred and Fifty Six
5.00 V. K. AGARWALLA(GSTN-18ACGPA9273K2Z9) 51256.47 0.00 51256.47 Fifty One Thousand Two Hundred and Fifty Six
6.00 PKM ERECTORS(GSTN-NA) 51256.47 -5.00 48693.65 Fourty Eight Thousand Six Hundred and Ninty Three
7.00 MUKUL CHANDRA DEKA(GSTN-NA) 51256.47 0.00 51256.47 Fifty One Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: PKM ERECTORS(48693.65)
BOQ Summary Details Tender Title: Rate Contract for maintenance of aluminum and steel doors, windows, partitions, gates, rolling shutters, glass doors etc. and allied civil works at Bongaigaon Refinery, IOCL Tender ID: 2022_BGR_150177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V. K. AGARWALLA 1802027.09 L1
2 Gajen Sarkar 1991915.18 L2
3 JIBON KISHORE RAY 2048936.18 L3
4 MUKUL CHANDRA DEKA 2125327.94 L4
5 M/S VIJAY KUMAR SINGH 2199537.08 L5
6 PKM ERECTORS 2319035.62 L6
7 RAJ KUMAR BHIMSARIYA 2461287.99 L7
BoQ2 1 PKM ERECTORS 48693.65 L1
2 MUKUL CHANDRA DEKA 51256.47 L2
3 JIBON KISHORE RAY 51256.47 L2
4 M/S VIJAY KUMAR SINGH 51256.47 L2
5 Gajen Sarkar 51256.47 L2
6 RAJ KUMAR BHIMSARIYA 51256.47 L2
7 V. K. AGARWALLA 51256.47 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Rate Contract for maintenance of aluminum and steel doors, windows, partitions, gates, rolling shutters, glass doors etc. and allied civil works at Bongaigaon Refinery, IOCL Tender ID: 2022_BGR_150177_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 V. K. AGARWALLA 1802027.09
2 Gajen Sarkar 1991915.18
3 JIBON KISHORE RAY 2048936.18
4 MUKUL CHANDRA DEKA 2125327.94
5 M/S VIJAY KUMAR SINGH 2199537.08
6 PKM ERECTORS 2319035.62
7 RAJ KUMAR BHIMSARIYA 2461287.99
BoQ2 1 PKM ERECTORS 48693.65
2 MUKUL CHANDRA DEKA 51256.47
3 JIBON KISHORE RAY 51256.47
4 M/S VIJAY KUMAR SINGH 51256.47
5 Gajen Sarkar 51256.47
6 RAJ KUMAR BHIMSARIYA 51256.47
7 V. K. AGARWALLA 51256.47
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