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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-AOC | ₹30.0 L | L1 | Accepted-AOC Awarded on L1 basis |
| 2 | L2₹30.7 L+₹70,951.62 (2.37%)Rejected-Finance | ₹30.7 L+₹70,951.62 (2.37%) | L2 | Rejected-Finance Not accepted |
| 3 | L3₹33.1 L+₹3.1 L (10.5%)Rejected-Finance | ₹33.1 L+₹3.1 L (10.5%) | L3 | Rejected-Finance Not accepted |
| 4 | L4₹37.3 L+₹7.4 L (24.6%)Rejected-Finance | ₹37.3 L+₹7.4 L (24.6%) | L4 | Rejected-Finance Not accepted |
| 5 | L5₹37.4 L+₹7.4 L (24.7%)Rejected-Finance | ₹37.4 L+₹7.4 L (24.7%) | L5 | Rejected-Finance Not accepted |
Tender Value
Refer Docs
EMD Value
₹55,900
Closing Date
1 Feb 2024, 3:00 pmClosed
CTSM
Indian Oil Corporation Limited, Eastern Region Pipelines Barauni, Barauni Unit Headquarters, P.O. Barauni Oil Refinery, Begusarai (Bihar) - 851114
CONSTRUCTION OF NEW BOUNDARY WALL AT BAKHTIYARPUR RCP UNDER ERPL BARAUNI JURISDICTION
2024_BKBRN_174601_1
BK/TS/900/2023-24/34R
Open Tender
Civil Works
Works
150 days
Bakhtiyarpur
Please refer tender document
6 documents required · 6 mandatory
₹55,900
20 Apr 2024
11 Jan 2024
2 Feb 2024
11 Jan 2024
1 Feb 2024
25 Jan 2024
Indian Oil Corporation eProcurement portal Created By: Avijit Nemo Created Date/Time: 03-Apr-2024 11:21 AM Tender Title: CONSTRUCTION OF NEW BOUNDARY WALL AT BAKHTIYARPUR RCP UNDER ERPL BARAUNI JURISDICTION Tender ID: 2024_BKBRN_174601_1
Tender Inviting Authority: Chief Technical Services Manager, ERPL Barauni
Name of Work: Construction of new boundary wall at Bakhtiyarpur RCP under ERPL Barauni jurisdiction
Tender No: BK/TS/900/2023-24/34R 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 (Iteration 0)
1.00 PARITOSH KUMAR SINGH (GSTN-10BATPS0060C1Z4) BID ID -998290 4730107.47 -36.63 2997469.10 Twenty Nine Lakh Ninty Seven Thousand Four Hundred and Sixty Nine
2.00 FATAH CONSTRUCTION COMPANY (GSTN-10AAEFF0441Q1Z0) BID ID -999163 4730107.47 16.25 5498749.94 Fifty Four Lakh Ninty Eight Thousand Seven Hundred and Fourty Nine
3.00 SAI NEXGEN C PVT LTD (GSTN-10AAMCS9135P1ZU) BID ID -999183 4730107.47 -29.99 3311548.24 Thirty Three Lakh Eleven Thousand Five Hundred and Fourty Eight
4.00 Mukund Kumar Singh and Co. (GSTN-10AAHFM5743P2Z0) BID ID -999199 4730107.47 -21.05 3734419.85 Thirty Seven Lakh Thirty Four Thousand Four Hundred and Ninteen
5.00 MD AJNABI (GSTN-10AAKFM8391G1Z7) BID ID -999209 4730107.47 -20.99 3737257.91 Thirty Seven Lakh Thirty Seven Thousand Two Hundred and Fifty Seven
6.00 DHEERAJ KUMAR(GSTN-NA)--999186 4730107.47 -35.13 3068420.72 Thirty Lakh Sixty Eight Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: PARITOSH KUMAR SINGH(2997469.10)
BOQ Summary Details Tender Title: CONSTRUCTION OF NEW BOUNDARY WALL AT BAKHTIYARPUR RCP UNDER ERPL BARAUNI JURISDICTION Tender ID: 2024_BKBRN_174601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARITOSH KUMAR SINGH 2997469.10 L1
2 DHEERAJ KUMAR 3068420.72 L2
3 SAI NEXGEN C PVT LTD 3311548.24 L3
4 Mukund Kumar Singh and Co. 3734419.85 L4
5 MD AJNABI 3737257.91 L5
6 FATAH CONSTRUCTION COMPANY 5498749.94 L6
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