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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC Bidder is L1. Awarded value is Rupees One Lakh One Hundred Sixty Three Only (Including GST) | |
| 2 | L2₹2.5 L+₹51,640.32 (25.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹64,024.08 (32.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.8 L+₹81,939.27 (40.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.9 L+₹88,791.62 (44.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
11 Jun 2021, 5:00 pmClosed
CHIEF GENERAL MANAGER (CONSTRUCTION)
INDIAN OIL CORPORATION LIMITED (PIPELINES DIVISION) EASTERN REGION PIPELINES, HIRA NIKETAN, KALIKET NAGAR, BAILEY ROAD, PATNA 801503 (BIHAR)
Contract for Binding of documents at ERPL Construction Office Patna
2021_ERKLK_135949_1
ERPL/PCO/TS/2021-22/002
Open Tender
Services
Works
730 days
Patna, Bihar
As per tender document.
5 documents required · 5 mandatory
Exempted
6 Aug 2021
28 May 2021
12 Jun 2021
28 May 2021
11 Jun 2021
28 May 2021
Indian Oil Corporation eProcurement portal Created By: Gaurav Kumar Kushwaha Created Date/Time: 31-Jul-2021 02:35 PM Tender Title: Contract for Binding of documents at ERPL Construction Office Patna Tender ID: 2021_ERKLK_135949_1
Tender Inviting Authority: Chief General Manager (Construction), Patna
Tender No.: ERPL/PCO/TS/2021-22/002
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 412792.32 -36.00 264187.08 Two Lakh Sixty Four Thousand One Hundred and Eighty Seven
2.00 MS HORIZON(GSTN-NA) 412792.32 -30.00 288954.62 Two Lakh Eighty Eight Thousand Nine Hundred and Fifty Four
3.00 M/S R.S.ENGINEERING WORKS(GSTN-NA) 412792.32 -5.61 389634.67 Three Lakh Eighty Nine Thousand Six Hundred and Thirty Four
4.00 BABLU ENTERPRISES(GSTN-NA) 412792.32 -51.51 200163.00 Two Lakh One Hundred and Sixty Three
5.00 HIRA CONSTRUCTION (GSTN-NA) 412792.32 -15.10 350460.68 Three Lakh Fifty Thousand Four Hundred and Sixty
6.00 SHREE BALAJI ENTERPRISES(GSTN-NA) 412792.32 -26.00 305466.32 Three Lakh Five Thousand Four Hundred and Sixty Six
7.00 MURTI ART SPRAY(GSTN-NA) 412792.32 -31.66 282102.27 Two Lakh Eighty Two Thousand One Hundred and Two
8.00 Anita devi(GSTN-NA) 412792.32 -39.00 251803.32 Two Lakh Fifty One Thousand Eight Hundred and Three
9.00 M/S KAWACHI(GSTN-NA) 412792.32 -26.79 302205.26 Three Lakh Two Thousand Two Hundred and Five
Lowest Amount Quoted BY: BABLU ENTERPRISES(200163.00)
BOQ Summary Details Tender Title: Contract for Binding of documents at ERPL Construction Office Patna Tender ID: 2021_ERKLK_135949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABLU ENTERPRISES 200163.00 L1
2 Anita devi 251803.32 L2
3 H.R.Mahato 264187.08 L3
4 MURTI ART SPRAY 282102.27 L4
5 MS HORIZON 288954.62 L5
6 M/S KAWACHI 302205.26 L6
7 SHREE BALAJI ENTERPRISES 305466.32 L7
8 HIRA CONSTRUCTION 350460.68 L8
9 M/S R.S.ENGINEERING WORKS 389634.67 L9
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