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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance SOUTH INDRA PURI ROAD NO 6 H NO 88 PO KESHRI NAGAR PATNA BIHAR PIN 800024 | PATNA | BIHAR | 800024 | Admitted-Finance |
Tender Value
₹47.3 L
Closing Date
19 Jul 2023, 12:00 pmClosed
GM(E), BSO
PATNA
Providing and fixing klippon galvalume steel profile sheets, rain water gutters including allied structural steel work above terrace floor, painting on steel above terrace floor and on vertical wall at new green office building of Bihar State Office
2023_BSO_168423_1
BSO/ENG/2023-24/LT-06
Limited
Civil Works
Works
28 days
patna
AS PER NIT
5 documents required · 5 mandatory
Exempted
22 Jul 2023
11 Jul 2023
20 Jul 2023
11 Jul 2023
19 Jul 2023
11 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Ankit Ranjan Created Date/Time: 22-Jul-2023 05:37 PM Tender Title: Providing and fixing klippon galvalume steel profile sheets, rain water gutters including allied structural steel work above terrace floor, painting on steel above terrace floor and on vertical wall at new green office building of Bihar State Office Tender ID: 2023_BSO_168423_1
Tender Inviting Authority: General Manager (Engg.), Bihar State Office
Name of Work: Providing and fixing klippon galvalume steel profile sheets, rain water gutters including allied structural steel work above terrace floor, painting on steel above terrace floor and on vertical wall and providing & fixing of cement board on sides of vertical solar wall with allied steel work at new green office building of Bihar State Office at Patna.
Tender Ref. No: BSO/ENG/2023-24/LT-06 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 3. The below mentioned rates are inclusive of all Taxes, levies, duties, transport, insurance charges but exclusive of GST only and only GST will be paid extra. 4. The party must quote only after having read & understood all terms & conditions of tender. 5. The itemwise quantities mentioned here may vary at the time of execution of works and bills would be paid accordingly. The bidder must visit the site and assess the site conditions before quoting against the tender. 6. This tender has been invited as advance action and there may be delays in issuance of work order/ LOA after finalization of the tender. Further, site may not be immediately available for undertaking works after tender finalization. Site would only be handed over after ensuring site readiness and availability of statutory clearances of required.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CPL ELECTRIC(GSTN-10AGLPD6118P3ZC) 4011301.20 12.00 4492657.34 Fourty Four Lakh Ninty Two Thousand Six Hundred and Fifty Seven
2.00 M/S RAJESH KUMAR(GSTN-10AAEFR4073L1ZA) 4011301.20 -5.01 3810335.01 Thirty Eight Lakh Ten Thousand Three Hundred and Thirty Five
3.00 BISWAS ENGINEERING WORKS(GSTN-10AHTPB4801C4Z0) 4011301.20 2.00 4091527.22 Fourty Lakh Ninty One Thousand Five Hundred and Twenty Seven
4.00 Biswas Electric Works(GSTN-10AHTPB4800D1Z2) 4011301.20 5.01 4212267.39 Fourty Two Lakh Tweleve Thousand Two Hundred and Sixty Seven
5.00 sathi electric construction(GSTN-10AHJPK0562H2ZR) 4011301.20 -2.00 3931075.18 Thirty Nine Lakh Thirty One Thousand Seventy Five
6.00 LUHAIF DEVELOPERS(GSTN-10AKGPN2414F1ZU) 4011301.20 2.00 4091527.22 Fourty Lakh Ninty One Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S RAJESH KUMAR(3810335.01)
BOQ Summary Details Tender Title: Providing and fixing klippon galvalume steel profile sheets, rain water gutters including allied structural steel work above terrace floor, painting on steel above terrace floor and on vertical wall at new green office building of Bihar State Office Tender ID: 2023_BSO_168423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR 3810335.01 L1
2 sathi electric construction 3931075.18 L2
3 BISWAS ENGINEERING WORKS 4091527.22 L3
4 LUHAIF DEVELOPERS 4091527.22 L3
5 Biswas Electric Works 4212267.39 L4
6 CPL ELECTRIC 4492657.34 L5
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