Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
26 Nov 2020, 9:00 amClosed
DGM(P)
LPG BOTTLING PLANT, MATTAPARAI VILLAGE, KALLADIPATTI POST, DINDIGUL - 624201
DESHAPING OF UNSERVICEABLE CYLINDERS AT LPG BOTTLING PLANT, MADURAI
2020_SROTN_126817_1
MDUBP/DESHAP/20-21/LT-9
Limited
Services
Works
365 days
LPG BOTTLING PLANT, MADURAI
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
27 Nov 2020
13 Nov 2020
27 Nov 2020
13 Nov 2020
26 Nov 2020
13 Nov 2020
Indian Oil Corporation eProcurement portal Created By: Adarsh S S Created Date/Time: 27-Nov-2020 06:45 PM Tender Title: DESHAPING OF UNSERVICEABLE CYLINDERS AT LPG BOTTLING PLANT, MADURAI Tender ID: 2020_SROTN_126817_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (PLANT) , MADURAI BP
Name of Work : DESHAPING OF UNSERVICEABLE CYLINDERS AT LPG BOTTLING PLANT, MADURAI
Contract No: MDUBP/DESHAP/20-21/LT-9 NOTE: The Rate includes fright charges and all taxes including GST. No separate payment shall be made on tax part.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MOHAN FABRICATION AND ERECTORS(GSTN-33BMTPM5610C1Z7) 240720.00 7.00 257570.40 Two Lakh Fifty Seven Thousand Five Hundred and Seventy
2.00 GANESH ELECTRICAL TRADERS(GSTN-33ATJPP5727FIZL) 240720.00 -21.60 188724.48 One Lakh Eighty Eight Thousand Seven Hundred and Twenty Four
3.00 SRI VINAYAGA FABRICATORS AND ERECTORS(GSTN-33AZXPS4275P1Z6) 240720.00 6.98 257522.26 Two Lakh Fifty Seven Thousand Five Hundred and Twenty Two
4.00 S JAYAKUMAR(GSTN-33AVNPJ1869J1Z7) 240720.00 30.00 312936.00 Three Lakh Tweleve Thousand Nine Hundred and Thirty Six
5.00 T.BALASUBRAMANIAN(GSTN-33AVSPS9005Q1ZN) 240720.00 -2.25 235303.80 Two Lakh Thirty Five Thousand Three Hundred and Three
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 240720.00 9.50 263588.40 Two Lakh Sixty Three Thousand Five Hundred and Eighty Eight
7.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 240720.00 48.50 357469.20 Three Lakh Fifty Seven Thousand Four Hundred and Sixty Nine
8.00 K.MALINI(GSTN-33CMTPM7580C2ZO) 240720.00 0.00 240720.00 Two Lakh Fourty Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: GANESH ELECTRICAL TRADERS(188724.48)
BOQ Summary Details Tender Title: DESHAPING OF UNSERVICEABLE CYLINDERS AT LPG BOTTLING PLANT, MADURAI Tender ID: 2020_SROTN_126817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH ELECTRICAL TRADERS 188724.48 L1
2 T.BALASUBRAMANIAN 235303.80 L2
3 K.MALINI 240720.00 L3
4 SRI VINAYAGA FABRICATORS AND ERECTORS 257522.26 L4
5 M/S. MOHAN FABRICATION AND ERECTORS 257570.40 L5
6 SRI VINAYAGA ENGINEERING CONTRACTORS 263588.40 L6
7 S JAYAKUMAR 312936.00 L7
8 A.S.K Agencies 357469.20 L8
stage.html
html • 0.03 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .