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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.8 L+₹67,638.96 (13.3%)Rejected-AOC | 2 | Rejected-AOC Not L1 | |
| 3 | 3₹5.9 L+₹80,136.96 (15.8%)Rejected-AOC | 3 | Rejected-AOC Not L1 | |
| 4 | 4₹6.2 L+₹1.2 L (22.9%)Rejected-AOC | 4 | Rejected-AOC Not L1 | |
| 5 | 5₹6.2 L+₹1.2 L (23.0%)Rejected-AOC BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | 5 | Rejected-AOC Not L1 |
Tender Value
Refer Docs
EMD Value
₹8,680
Closing Date
23 Sept 2020, 5:00 pmClosed
DGM(P) VNS BP
Indane Bottling Plant Indian Oil Corporation Limited Po Harhua Varanasi
Repairing of Mastic Flooring conforming to IS-8374 at Varanasi BP.
2020_UPSO1_123715_1
LPG/VNS/LT-06/Mastic/20-21
Limited
Civil Works
Works
85 days
Varanasi LPG Bottling Plant
As per Tender
2 documents required · 2 mandatory
₹8,680
Yes
6 Jan 2021
16 Sept 2020
24 Sept 2020
16 Sept 2020
23 Sept 2020
16 Sept 2020
16 Sept 2020 - 23 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Bharat Joshi Created Date/Time: 25-Sep-2020 05:43 PM Tender Title: LPG/VNS/LT-06/Mastic/20-21 Tender ID: 2020_UPSO1_123715_1
Tender Inviting Authority: DGM (Plant), Varanasi BP
Name of Work: Repairing of Mastic Flooring conforming to IS-8374 at Varanasi BP.
Contract No: LPG/VNS/LT-06/Mastic/2020-21 dated 16.09.2020.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nirman International 735207.00 -30.90 508028.04 Five Lakh Eight Thousand Twenty Eight
2.00 VARANASI ELECTRIC 735207.00 5.00 771967.35 Seven Lakh Seventy One Thousand Nine Hundred and Sixty Seven
3.00 Gurudev Engineering Co 735207.00 -12.00 646982.16 Six Lakh Fourty Six Thousand Nine Hundred and Eighty Two
4.00 RK and Company 735207.00 -10.00 661686.30 Six Lakh Sixty One Thousand Six Hundred and Eighty Six
5.00 Siyaram Yadav 735207.00 -10.79 655914.93 Six Lakh Fifty Five Thousand Nine Hundred and Fourteen
6.00 OM ENTERPRISES 735207.00 -15.00 624925.95 Six Lakh Twenty Four Thousand Nine Hundred and Twenty Five
7.00 New Lala Engineering Works 735207.00 -21.70 575667.08 Five Lakh Seventy Five Thousand Six Hundred and Sixty Seven
8.00 maruti traders 735207.00 -3.00 841517.93 Eight Lakh Fourty One Thousand Five Hundred and Seventeen
9.00 Pramod Kumar Mishra 735207.00 -15.10 624190.74 Six Lakh Twenty Four Thousand One Hundred and Ninty
10.00 M/s Shivam Construction 735207.00 -20.00 588165.60 Five Lakh Eighty Eight Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: Nirman International(508028.04)
BOQ Summary Details Tender Title: LPG/VNS/LT-06/Mastic/20-21 Tender ID: 2020_UPSO1_123715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirman International 508028.04 L1
2 New Lala Engineering Works 575667.08 L2
3 M/s Shivam Construction 588165.60 L3
4 Pramod Kumar Mishra 624190.74 L4
5 OM ENTERPRISES 624925.95 L5
6 Gurudev Engineering Co 646982.16 L6
7 Siyaram Yadav 655914.93 L7
8 RK and Company 661686.30 L8
9 VARANASI ELECTRIC 771967.35 L9
10 maruti traders 841517.93 L10
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