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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.0 LAccepted-AOC BEGUSARAI | L-1 | Accepted-AOC On Lowest basis | |
| 2 | L-2₹4.2 L+₹18,648.50 (4.65%)Rejected-Finance BEGUSARAI | L-2 | Rejected-Finance Not accepted | |
| 3 | L-3₹4.3 L+₹31,122.01 (7.75%)Rejected-Finance | L-3 | Rejected-Finance Not accepted | |
| 4 | L-4₹4.4 L+₹37,050.01 (9.23%)Rejected-Finance | L-4 | Rejected-Finance Not accepted | |
| 5 | L-5₹4.5 L+₹45,633.26 (11.4%)Rejected-Finance | L-5 | Rejected-Finance Not accepted |
Tender Value
Refer Docs
EMD Value
₹7,290
Closing Date
20 Oct 2022, 3:00 pmClosed
Deputy General Manager (T,M and C)
Barauni Kanpur Pipeline, Indian Oil Corporation Limited P.O. Barauni Oil Refinery, Begusarai (Bihar) - 851114
Renovation of area near existing transformer room at ERPL Barauni HQ
2022_BKBRN_157236_1
BK/TS/900/2022-23/24
Open Tender
Civil Works
Works
60 days
ERPL Barauni HQ
Please refer tender document
6 documents required · 6 mandatory
₹7,290
Yes
22 Dec 2022
6 Oct 2022
21 Oct 2022
6 Oct 2022
20 Oct 2022
9 Oct 2022
Indian Oil Corporation eProcurement portal Created By: Avijit Nemo Created Date/Time: 30-Nov-2022 08:48 AM Tender Title: Renovation of area near existing transformer room at ERPL Barauni HQ Tender ID: 2022_BKBRN_157236_1
Tender Inviting Authority: Deputy General Manager (T, M&C), BKPL Barauni
Name of Work: Renovation of area near existing transformer room at ERPL Barauni HQ
Tender No: BK/TS/900/2022-23/24 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions given in the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6. Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST which shall be paid extra as applicable, upon submission of GST invoice.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADHUMINAKSHI ENGICON PRIVATE LIMITED(GSTN-10AAMCM8606P1Z2) 617500.08 -16.99 512586.82 Five Lakh Tweleve Thousand Five Hundred and Eighty Six
2.00 AJAY KUMAR SINGH(GSTN-10AYFPS2996C1ZH) 617500.08 -29.95 432558.81 Four Lakh Thirty Two Thousand Five Hundred and Fifty Eight
3.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 617500.08 -25.00 463125.06 Four Lakh Sixty Three Thousand One Hundred and Twenty Five
4.00 PARITOSH KUMAR SINGH(GSTN-10BATPS0060C1Z4) 617500.08 -21.11 487145.81 Four Lakh Eighty Seven Thousand One Hundred and Fourty Five
5.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 617500.08 -11.00 549575.07 Five Lakh Fourty Nine Thousand Five Hundred and Seventy Five
6.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 617500.08 -34.99 401436.80 Four Lakh One Thousand Four Hundred and Thirty Six
7.00 SANJEEV KUMAR(GSTN-10AQDPK8546Q1ZG) 617500.08 -31.97 420085.30 Four Lakh Twenty Thousand Eighty Five
8.00 M/S A K CONSTRUCTION(GSTN-10AVIPS8726N1Z1) 617500.08 -24.57 465780.31 Four Lakh Sixty Five Thousand Seven Hundred and Eighty
9.00 MS RAGHUNANDAN MAHTO AND CO(GSTN-10AAHFM6275E1ZJ) 617500.08 -28.99 438486.81 Four Lakh Thirty Eight Thousand Four Hundred and Eighty Six
10.00 DIP ENTERPRISE(GSTN-NA) 617500.08 -19.90 494617.56 Four Lakh Ninty Four Thousand Six Hundred and Seventeen
11.00 MAHADEB YDOUG(GSTN-NA) 617500.08 -27.60 447070.06 Four Lakh Fourty Seven Thousand Seventy
12.00 ANITA KUMARI(GSTN-NA) 617500.08 -11.80 544635.07 Five Lakh Fourty Four Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: FATAH CONSTRUCTION COMPANY(401436.80)
BOQ Summary Details Tender Title: Renovation of area near existing transformer room at ERPL Barauni HQ Tender ID: 2022_BKBRN_157236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FATAH CONSTRUCTION COMPANY 401436.80 L1
2 SANJEEV KUMAR 420085.30 L2
3 AJAY KUMAR SINGH 432558.81 L3
4 MS RAGHUNANDAN MAHTO AND CO 438486.81 L4
5 MAHADEB YDOUG 447070.06 L5
6 H.R.Mahato 463125.06 L6
7 M/S A K CONSTRUCTION 465780.31 L7
8 PARITOSH KUMAR SINGH 487145.81 L8
9 DIP ENTERPRISE 494617.56 L9
10 MADHUMINAKSHI ENGICON PRIVATE LIMITED 512586.82 L10
11 ANITA KUMARI 544635.07 L11
12 M/s kumar sanjay 549575.07 L12
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