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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.6 LAccepted-Finance | L1 | Accepted-Finance L1 - Amt incl GST | |
| 2 | L2₹1.0 Cr+₹2.9 L (2.96%)Rejected-Finance 119 120 MUNSHI VILLA 119 120 SHRI VIHAR DURGAPURA JAIPUR RAJASTHAN 302018 | JAIPUR | RAJASTHAN | 302018 | L2 | Rejected-Finance L2 - Amt incl GST | |
| 3 | L3₹1.1 Cr+₹6.4 L (6.42%)Rejected-Finance S 524 NEELKANTH HOUSE 302 3RD FLOOR SCHOOL BLOCK SHAKARPUR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L3 | Rejected-Finance L3 - Amt incl GST | |
| 4 | L4₹1.1 Cr+₹6.6 L (6.63%)Rejected-Finance GUJARAT | L4 | Rejected-Finance L4 - Amt incl GST |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
22 Feb 2024, 6:30 pmClosed
Chief Operating Officer
IHB Ltd., 9th Floor, BPCL NRO Building A5 and 6, Sector 1, Noida - 201301 (Uttar Pradesh State)
Rate contract for mainline maintenance and emergency repair works such as pipeline leak, burst, pilferage, CP maintenance and other misc maintenance activities in Dumad -Hariyala-Sanand section of Kandla Gorakhpur LPG pipeline (KGPL)
2024_IHB_184091_1
IHB021
Open Tender
Oil/Gas
Works
365 days
Dumad-Hariyala-Sanand section in Gujarat
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.1 L
Yes
Online
15 Apr 2024
1 Feb 2024
23 Feb 2024
1 Feb 2024
22 Feb 2024
7 Feb 2024
6 Feb 2024
Government eProcurement System Created By: SANJEET SINGH Created Date/Time: 29-Mar-2024 10:34 AM Tender Title: Rate contract for mainline maintenance and emergency repair works and other miscellaneous maintenance activities in Dumad-Hariyala-Sanand section of KGPL in Gujarat Tender ID: 2024_IHB_184091_1
Tender Inviting Authority: Chief Operating Officer, IHB Ltd., Noida
Name of Work: Rate contract for mainline maintenance and emergency repair works such as pipeline leak, burst, pilferage, CP maintenance & other miscellaneous maintenance activities in Dumad – Hariyala – Sanand section of Kandla Gorakhpur LPG pipeline (KGPL) in the state of Gujarat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Keshayona Procon Limited (GSTN-24AAHCK8616J1ZA) BID ID -667981 10631323.55 -.09 10621755.36 One Crore Six Lakh Twenty One Thousand Seven Hundred and Fifty Five
2.00 Jay Gauri Projects India Pvt. Ltd (GSTN-08AABCJ0824H1ZU) BID ID -673658 10631323.55 -3.53 10256037.83 One Crore Two Lakh Fifty Six Thousand Thirty Seven
3.00 BHARAT G PATEL(GSTN-NA)--674063 10631323.55 -6.30 9961550.17 Ninty Nine Lakh Sixty One Thousand Five Hundred and Fifty
4.00 SANMARG Projects Pvt. Ltd.(GSTN-NA)--674790 10631323.55 -.28 10601555.84 One Crore Six Lakh One Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: BHARAT G PATEL(9961550.17)
BOQ Summary Details Tender Title: Rate contract for mainline maintenance and emergency repair works and other miscellaneous maintenance activities in Dumad-Hariyala-Sanand section of KGPL in Gujarat Tender ID: 2024_IHB_184091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT G PATEL 9961550.17 L1
2 Jay Gauri Projects India Pvt. Ltd 10256037.83 L2
3 SANMARG Projects Pvt. Ltd. 10601555.84 L3
4 Keshayona Procon Limited 10621755.36 L4
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