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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance S C O 7 CHANDIGARH KURALI ROAD MOHALI MOHALI PUNJAB 140301 | S A S NAGAR | PUNJAB | 140301 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance UNIT NO 26 1ST FLOOR 8 B SAMHITA COMMERCIAL PREMISES CO OP SOC LTD SAKINAKA TELEPHONE EXCHANGE LANE KURLA ANDHERI ROAD ANDHERI EAST MUMBAI | 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
₹17.5 L
Closing Date
28 Mar 2023, 3:00 pmClosed
Chief Plant Manager Shimoga BP
Indane Bottling Plant KIADB Area Machenahalli Nidige PO Shimoga 577222
Revamping of ROV panel at Shimoga BP
2023_KASO_164278_1
SBP/ROV/LT-14/2022-23
Limited
Mechanical Works
Works
60 days
Shimoga BP
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
29 Mar 2023
20 Mar 2023
29 Mar 2023
20 Mar 2023
28 Mar 2023
20 Mar 2023
Indian Oil Corporation eProcurement portal Created By: Swaminadh Pinninty Created Date/Time: 29-Mar-2023 04:04 PM Tender Title: Revamping of ROV panel at Shimoga BP Tender ID: 2023_KASO_164278_1
Tender Inviting Authority: Chief Plant Manager, Indian Oil Corporation Limited, Shimoga LPG Bottling Plant, Shimoga - 577 222.
Name of Work: Revamping of ROV panel at Shimoga BP
Contract No: SBP/ROV/LT-14/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pentax Engg. Pvt. Ltd(GSTN-27AAACP2530K1ZJ) 1752546.45 -27.20 1275853.82 Tweleve Lakh Seventy Five Thousand Eight Hundred and Fifty Three
2.00 ranchi electronics(GSTN-20AHJPR1810K1ZK) 1752546.45 -15.00 1489664.48 Fourteen Lakh Eighty Nine Thousand Six Hundred and Sixty Four
3.00 TECHTRIX CONTROLS CHENNAI PRIVATE LIMITED(GSTN-33AACCT4955G2ZB) 1752546.45 -22.12 1364883.18 Thirteen Lakh Sixty Four Thousand Eight Hundred and Eighty Three
4.00 Advance Engineers India Pvt Ltd(GSTN-03AAJCA5908M1ZJ) 1752546.45 -9.90 1579044.35 Fifteen Lakh Seventy Nine Thousand Fourty Four
5.00 Span Systems(GSTN-27AAGPS1440L1ZI) 1752546.45 -32.00 1191731.59 Eleven Lakh Ninty One Thousand Seven Hundred and Thirty One
6.00 ROSHINI SP CONTROLS(GSTN-27AIFPP6435K1ZU) 1752546.45 -12.50 1533478.14 Fifteen Lakh Thirty Three Thousand Four Hundred and Seventy Eight
7.00 A.M. Engineers(GSTN-06ABAFA7055L1ZE) 1752546.45 -10.23 1573260.95 Fifteen Lakh Seventy Three Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: Span Systems(1191731.59)
BOQ Summary Details Tender Title: Revamping of ROV panel at Shimoga BP Tender ID: 2023_KASO_164278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Span Systems 1191731.59 L1
2 Pentax Engg. Pvt. Ltd 1275853.82 L2
3 TECHTRIX CONTROLS CHENNAI PRIVATE LIMITED 1364883.18 L3
4 ranchi electronics 1489664.48 L4
5 ROSHINI SP CONTROLS 1533478.14 L5
6 A.M. Engineers 1573260.95 L6
7 Advance Engineers India Pvt Ltd 1579044.35 L7
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