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Tender Value
₹84.7 L
Closing Date
19 Jul 2023, 2:00 pmClosed
DGM,CONTRACT CELL
CONTRACT CELL BGR, DIST.-CHIRANG PIN-783385, ASSAM
Rate Contract for Fabrication and Maintenance of Structural Steel, Sign / Display Boards Including Stenciling, Normal and Pictorial Painting Etc. At Bongaigaon Refinery
2023_BGR_167861_1
BN23VK098
Open Tender
Civil Works
Works
730 days
IOCL, BGR
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
18 Oct 2023
28 Jun 2023
20 Jul 2023
28 Jun 2023
19 Jul 2023
28 Jun 2023
28 Jun 2023 - 18 Jul 2023
Indian Oil Corporation eProcurement portal Created By: VIKRANT KUMAR Created Date/Time: 18-Oct-2023 12:18 PM Tender Title: Rate Contract for Fabrication and Maintenance of Structural Steel, Sign / Display Boards Including Stenciling, Normal and Pictorial Painting Etc. At Bongaigaon Refinery Tender ID: 2023_BGR_167861_1
Tender Inviting Authority: DGM,CONTRACT CELL
Name of Work: Rate Contract for Fabrication and Maintenance of Structural Steel, Sign / Display Boards Including Stenciling, Normal and Pictorial Painting Etc. At Bongaigaon Refinery
Contract No: BN23VK098
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VIJAY KUMAR SINGH(GSTN-18BKGPS6315B2Z7) 8271304.68 -37.10 5202650.64 Fifty Two Lakh Two Thousand Six Hundred and Fifty
2.00 M/S. J S ENGINEERING(GSTN-18AALFJ2423P1ZX) 8271304.68 -21.57 6487184.26 Sixty Four Lakh Eighty Seven Thousand One Hundred and Eighty Four
3.00 M/s. MAAGNUS INFRATECH(GSTN-18BCMPA9069A1ZM) 8271304.68 -39.48 5005793.59 Fifty Lakh Five Thousand Seven Hundred and Ninty Three
4.00 Rambachan Singh(GSTN-18BYNPS5115G1Z3) 8271304.68 -36.91 5218366.12 Fifty Two Lakh Eighteen Thousand Three Hundred and Sixty Six
5.00 Niamul Alom(GSTN-18ANCPA6895Q2Z8) 8271304.68 -15.50 6989252.46 Sixty Nine Lakh Eighty Nine Thousand Two Hundred and Fifty Two
6.00 SHASHANGKA MUSHAHARY(GSTN-18AITPM4385R1ZZ) 8271304.68 -39.76 4982633.94 Fourty Nine Lakh Eighty Two Thousand Six Hundred and Thirty Three
7.00 UM-Techno Services(GSTN-18AHZPM5596M1ZZ) 8271304.68 -32.17 5610425.97 Fifty Six Lakh Ten Thousand Four Hundred and Twenty Five
8.00 Gajen Sarkar(GSTN-18ARMPS8352E1ZA) 8271304.68 -33.99 5459888.22 Fifty Four Lakh Fifty Nine Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: SHASHANGKA MUSHAHARY(4982633.94)
Indian Oil Corporation eProcurement portal Created By: VIKRANT KUMAR Created Date/Time: 18-Oct-2023 12:18 PM Tender Title: Rate Contract for Fabrication and Maintenance of Structural Steel, Sign / Display Boards Including Stenciling, Normal and Pictorial Painting Etc. At Bongaigaon Refinery Tender ID: 2023_BGR_167861_1
Tender Inviting Authority: DGM,CONTRACT CELL
Name of Work: Rate Contract for Fabrication and Maintenance of Structural Steel, Sign / Display Boards Including Stenciling, Normal and Pictorial Painting Etc. At Bongaigaon Refinery
Contract No: BN23VK098
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VIJAY KUMAR SINGH(GSTN-18BKGPS6315B2Z7) 202774.21 0.00 202774.21 Two Lakh Two Thousand Seven Hundred and Seventy Four
2.00 M/S. J S ENGINEERING(GSTN-18AALFJ2423P1ZX) 202774.21 0.00 202774.21 Two Lakh Two Thousand Seven Hundred and Seventy Four
3.00 M/s. MAAGNUS INFRATECH(GSTN-18BCMPA9069A1ZM) 202774.21 0.00 202774.21 Two Lakh Two Thousand Seven Hundred and Seventy Four
4.00 Rambachan Singh(GSTN-18BYNPS5115G1Z3) 202774.21 0.00 202774.21 Two Lakh Two Thousand Seven Hundred and Seventy Four
5.00 Niamul Alom(GSTN-18ANCPA6895Q2Z8) 202774.21 0.00 202774.21 Two Lakh Two Thousand Seven Hundred and Seventy Four
6.00 SHASHANGKA MUSHAHARY(GSTN-18AITPM4385R1ZZ) 202774.21 0.00 202774.21 Two Lakh Two Thousand Seven Hundred and Seventy Four
7.00 UM-Techno Services(GSTN-18AHZPM5596M1ZZ) 202774.21 0.00 202774.21 Two Lakh Two Thousand Seven Hundred and Seventy Four
8.00 Gajen Sarkar(GSTN-18ARMPS8352E1ZA) 202774.21 0.00 202774.21 Two Lakh Two Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: M/S VIJAY KUMAR SINGH,M/S. J S ENGINEERING,M/s. MAAGNUS INFRATECH,Rambachan Singh,Niamul Alom,SHASHANGKA MUSHAHARY,UM-Techno Services,Gajen Sarkar(202774.21)
BOQ Summary Details Tender Title: Rate Contract for Fabrication and Maintenance of Structural Steel, Sign / Display Boards Including Stenciling, Normal and Pictorial Painting Etc. At Bongaigaon Refinery Tender ID: 2023_BGR_167861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHANGKA MUSHAHARY 4982633.94 L1
2 M/s. MAAGNUS INFRATECH 5005793.59 L2
3 M/S VIJAY KUMAR SINGH 5202650.64 L3
4 Rambachan Singh 5218366.12 L4
5 Gajen Sarkar 5459888.22 L5
6 UM-Techno Services 5610425.97 L6
7 M/S. J S ENGINEERING 6487184.26 L7
8 Niamul Alom 6989252.46 L8
BoQ2 1 Rambachan Singh 202774.21 L1
2 Niamul Alom 202774.21 L1
3 M/s. MAAGNUS INFRATECH 202774.21 L1
4 SHASHANGKA MUSHAHARY 202774.21 L1
5 M/S. J S ENGINEERING 202774.21 L1
6 UM-Techno Services 202774.21 L1
7 M/S VIJAY KUMAR SINGH 202774.21 L1
8 Gajen Sarkar 202774.21 L1
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Rate Contract for Fabrication and Maintenance of Structural Steel, Sign / Display Boards Including Stenciling, Normal and Pictorial Painting Etc. At Bongaigaon Refinery Tender ID: 2023_BGR_167861_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SHASHANGKA MUSHAHARY 4982633.94
2 M/s. MAAGNUS INFRATECH 5005793.59
3 M/S VIJAY KUMAR SINGH 5202650.64
4 Rambachan Singh 5218366.12
5 Gajen Sarkar 5459888.22
6 UM-Techno Services 5610425.97
7 M/S. J S ENGINEERING 6487184.26
8 Niamul Alom 6989252.46
BoQ2 1 Rambachan Singh 202774.21
2 Niamul Alom 202774.21
3 M/s. MAAGNUS INFRATECH 202774.21
4 SHASHANGKA MUSHAHARY 202774.21
5 M/S. J S ENGINEERING 202774.21
6 UM-Techno Services 202774.21
7 M/S VIJAY KUMAR SINGH 202774.21
8 Gajen Sarkar 202774.21
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