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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-AOC | ₹1 | L1 | Accepted-AOC RANCHI,DHANBAD |
| 2 | L1₹1Accepted-AOC | ₹1 | L1 | Accepted-AOC BEGUSARAI |
| 3 | L1₹1Accepted-AOC BABUDIH BEHIND POLYTECHNIC DHANBAD 828130 | DHANBAD | JHARKHAND | 828130 | ₹1 | L1 | Accepted-AOC DHANBAD |
| 4 | L1₹1Accepted-AOC KENDRAPARA ODISHA | KENDRAPARA | ODISHA | 754134 | ₹1 | L1 | Accepted-AOC DHANBAD |
| 5 | L1₹1Accepted-AOC RANGPO NEAR BP PETROL PUMP EAST SIKKIM 737132 | RANGPO | EAST SIKKIM | SIKKIM | 737132 | ₹1 | L1 | Accepted-AOC PATNA |
Tender Value
₹430.0 Cr
Closing Date
13 Nov 2021, 6:00 pmClosed
Dipanjan Barai
EASTERN REGION OFFICE REGIONAL CONTRACT CELL, Indian Oil Corporation Limited MD Eastern Regional Office Indian Oil Bhavan 2 Gariahat Road South, Dhakuria, Kolkata 700 068
BSO ENGG Capex Rate Contract Category II works Rs. 0 to 50.0 Lacs for carrying out for Capital, Revenue works Civil, Mechanical, Electrical Works in all DO area under Bihar State Office for a period of Three 3 Years with a provision for extension by
2021_ERO_142103_1
RCC/ERO/37/2021-22/PT-111
Open Tender
Civil Works
1095 days
IOCL DIVISIONAL OFFICE AREA OF BIHAR AND JHARKHAND
Refer tender document
6 documents required · 6 mandatory
Exempted
Refer Tender Document
31 May 2022
13 Oct 2021
15 Nov 2021
13 Oct 2021
13 Nov 2021
27 Oct 2021
13 Oct 2021 - 21 Oct 2021
22 Oct 2021
PATNA DO: For all items of work given under Schedule of Rate in SOR (PR No. 7178023 LINE ITEM 00010 CAPEX CAT-II (Rs. 0-50 Lacs): PAT DO Plant: 2302 Patna DO), attached with Technical Bid. Percentage rate quoted shall be uniformly applicable to all items of SOR. This is being rate contract, Total amount of Rs 100 is only indicative for evaluation purpose.
MUZAFFARPUR DO: For all items of work given under Schedule of Rate in SOR (PR No. 7178023 LINE ITEM 00020 CAPEX CAT-II (Rs. 0-50 Lacs): MZP DO Plant: 2306 MUZAFFARPUR DO), attached with Technical Bid. Percentage rate quoted shall be uniformly applicable to all items of SOR. This is being rate contract, Total amount of Rs 100 is only indicative for evaluation purpose.
Begusarai DO: For all items of work given under Schedule of Rate in SOR (PR No. 7178023 LINE ITEM 00030 CAPEX CAT-II (Rs. 0-50 Lacs): BGS DO Plant: 2304 Begusarai DO), attached with Technical Bid. Percentage rate quoted shall be uniformly applicable to all items of SOR. This is being rate contract, Total amount of Rs 100 is only indicative for evaluation purpose.
Ranchi DO: For all items of work given under Schedule of Rate in SOR (PR No. 7178023 LINE ITEM 00040 CAPEX CAT-II (Rs. 0-50 Lacs): RNC DO Plant: 2305 Ranchi DO), attached with Technical Bid. Percentage rate quoted shall be uniformly applicable to all items of SOR. This is being rate contract, Total amount of Rs 100 is only indicative for evaluation purpose.
Dhanbad DO: For all items of work given under Schedule of Rate in SOR (PR No. 7178023 LINE ITEM 00050 CAPEX CAT-II (Rs. 0-50 Lacs): DHN DO Plant: 2303 Dhanbad DO), attached with Technical Bid. Percentage rate quoted shall be uniformly applicable to all items of SOR. This is being rate contract, Total amount of Rs 100 is only indicative for evaluation purpose.
SUBARNA ENTERPRISE
LUHAIF DEVELOPERS
MS DURGA CONSTRUCTION AND ENGINEERING
KRITY ENTERPRISES
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