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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance R S PURAM 117 SARVODH NAGAR SEC 13 KANPUR NAGAR UTTAR PRADESH KANPUR NAGAR UTTAR PRADESH 208002 | KANPUR NAGAR | UTTAR PRADESH | 208002 | Admitted-Finance |
| 2 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance 350 351 PLOT NUMBER 69 SICOF MIDC SATPUR NASHIK MAHARASHTRA 422007 | NASHIK | MAHARASHTRA | 422007 | Admitted-Finance |
| 4 | Admitted-Finance D 19 SITE B SURAJ PUR INDUSTRIAL AREA GREATER NOIDA SURAJPUR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | Admitted-Finance |
| 5 | Admitted-Finance 19 SANT NAGAR SBI COLONY RANI BAGH VILLAGE TOWN NEAR APNA GHAR SOCIETY CITY DELHI WEST DELHI DELHI 110041 INDIA | WEST DELHI | DELHI | 110041 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
6 Feb 2021, 5:00 pmClosed
DGM P
Indane Bottling Plant Indian Oil Corporation Limited Varanasi
Setting up 2nd In house statutory testing and painting facility for LPG cylinders AT INDANE BOTTLING PLANT HARAHUA VARANASI UP
2021_UPSO1_130288_1
LPG/VNS/20-21/PT-01/ST/IIND
Open Tender
Mechanical Works
Works
75 days
Indane Bottling Plant Varanasi
As per Tender Documents.
2 documents required · 2 mandatory
Exempted
19 Feb 2021
20 Jan 2021
8 Feb 2021
20 Jan 2021
6 Feb 2021
20 Jan 2021
20 Jan 2021 - 6 Feb 2021
Indian Oil Corporation eProcurement portal Created By: Bharat Joshi Created Date/Time: 19-Feb-2021 05:20 PM Tender Title: LPG/VNS/20-21/PT-01/ST/IIND Tender ID: 2021_UPSO1_130288_1
Tender Inviting Authority: DGM(P), Varanasi BP.
Name of Work: Setting up 2nd In-house statutory testing & painting facility for LPG cylinders ex- Varanasi LPG Bottling Plant.
Contract No: LPG/VNS/20-21/PT-01/ST/IInd dated 20.01.2021.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A-One Company(GSTN-06ABIFA3542J1ZI) 10935267.44 -22.25 8502170.43 Eighty Five Lakh Two Thousand One Hundred and Seventy
2.00 EMRAD PROJECTS PRIVATE LIMITED(GSTN-09AADCE5138K1ZF) 10935267.44 25.00 13669084.30 One Crore Thirty Six Lakh Sixty Nine Thousand Eighty Four
3.00 PAM Systems Private Limited(GSTN-27AACCP2596H1Z6) 10935267.44 28.00 13997142.32 One Crore Thirty Nine Lakh Ninty Seven Thousand One Hundred and Fourty Two
4.00 Simplex Systems(GSTN-09BJMPS7425M1ZB) 10935267.44 -6.58 10215726.84 One Crore Two Lakh Fifteen Thousand Seven Hundred and Twenty Six
5.00 TECHNO CRAFT ENGINEERS(GSTN-07AAJFT0478J1ZT) 10935267.44 18.00 12903615.58 One Crore Twenty Nine Lakh Three Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: A-One Company(8502170.43)
BOQ Summary Details Tender Title: LPG/VNS/20-21/PT-01/ST/IIND Tender ID: 2021_UPSO1_130288_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A-One Company 8502170.43 L1
2 Simplex Systems 10215726.84 L2
3 TECHNO CRAFT ENGINEERS 12903615.58 L3
4 EMRAD PROJECTS PRIVATE LIMITED 13669084.30 L4
5 PAM Systems Private Limited 13997142.32 L5
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