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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC K L MARKET NEAR VISHNU CINEMA BEGUSARAI BIHAR BEGUSARAI BIHAR BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹12.8 L Quoted ₹15.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹17.0 L+₹1.4 L (9.19%)Rejected-Finance C O ZAIGHAMUL ISLAM NIA AWAB CHOWK POKHARIA WARD NO 35 NEAR DR JAMSHED CLINIC POKHARIA BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹17.0 L+₹1.4 L (9.19%) | L2 | Rejected-Finance L2 |
| 3 | L3₹17.4 L+₹1.8 L (11.8%)Rejected-Finance | ₹17.4 L+₹1.8 L (11.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹17.6 L+₹2.0 L (12.5%)Rejected-Finance | ₹17.6 L+₹2.0 L (12.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹18.2 L+₹2.6 L (16.8%)Rejected-Finance | ₹18.2 L+₹2.6 L (16.8%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹20,781
Closing Date
10 Sept 2022, 5:00 pmClosed
DGM CGD
Indian Oil Corporation Limited Pipelines Division Eastern Region Pipelines, Hira Niketan, Kaliket Nagar, Bailey Road, Patna, 801503 Bihar
Electrical Maintenance of Construction Office and Transit Camp, Patna.
2022_ERKLK_155590_1
ERPL/PCO/TS/2022-23/018
Open Tender
Electrical Works
Works
730 days
Patna, Bihar
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,781
Yes
11 Nov 2022
27 Aug 2022
12 Sept 2022
27 Aug 2022
10 Sept 2022
27 Aug 2022
Indian Oil Corporation eProcurement portal Created By: Gaurav Kumar Kushwaha Created Date/Time: 15-Oct-2022 11:44 AM Tender Title: Electrical Maintenance of Construction Office and Transit Camp, Patna. Tender ID: 2022_ERKLK_155590_1
Tender Inviting Authority: Deputy General Manager (CGD), Patna
Tender No.: ERPL/PCO/TS/2022-23/018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Appolo electricals and co(GSTN-10AAEPI4876L3ZL) 2078013.74 -18.00 1703971.27 Seventeen Lakh Three Thousand Nine Hundred and Seventy One
2.00 SHREE KRISHNA ENTERPRISES(GSTN-10AZGPS4774E1ZE) 2078013.74 0.00 2078013.74 Twenty Lakh Seventy Eight Thousand Thirteen
3.00 DURGA REFRIGERATION WORKS(GSTN-10AEIPJ7200H1Z3) 2078013.74 -24.90 1560588.32 Fifteen Lakh Sixty Thousand Five Hundred and Eighty Eight
4.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 2078013.74 -12.30 1822418.05 Eighteen Lakh Twenty Two Thousand Four Hundred and Eighteen
5.00 SUSTAINABLE ENGINEERING ENTERPRISE(GSTN-NA) 2078013.74 -9.66 1877277.62 Eighteen Lakh Seventy Seven Thousand Two Hundred and Seventy Seven
6.00 M/S ADITYA CONSTRUCTION(GSTN-NA) 2078013.74 -16.05 1744492.54 Seventeen Lakh Fourty Four Thousand Four Hundred and Ninty Two
7.00 Eye View Multinational Pvt Ltd(GSTN-NA) 2078013.74 -15.50 1755921.61 Seventeen Lakh Fifty Five Thousand Nine Hundred and Twenty One
8.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 2078013.74 0.00 2078013.74 Twenty Lakh Seventy Eight Thousand Thirteen
Lowest Amount Quoted BY: DURGA REFRIGERATION WORKS(1560588.32)
BOQ Summary Details Tender Title: Electrical Maintenance of Construction Office and Transit Camp, Patna. Tender ID: 2022_ERKLK_155590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA REFRIGERATION WORKS 1560588.32 L1
2 Appolo electricals and co 1703971.27 L2
3 M/S ADITYA CONSTRUCTION 1744492.54 L3
4 Eye View Multinational Pvt Ltd 1755921.61 L4
5 H.R.Mahato 1822418.05 L5
6 SUSTAINABLE ENGINEERING ENTERPRISE 1877277.62 L6
7 SHREE KRISHNA ENTERPRISES 2078013.74 L7
8 CIS GLOBAL INFRATECH PRIVATE LIMITED 2078013.74 L7
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