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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LRejected-Finance | L1 | Rejected-Finance L1 Bidder and as per justification given by party | |
| 2 | L2₹19.4 L+₹1.4 L (7.62%)Rejected-Finance | L2 | Rejected-Finance Non L1 Bidder | |
| 3 | L3₹21.4 L+₹3.4 L (19.1%)Rejected-Finance RANGPO NEAR BP PETROL PUMP EAST SIKKIM 737132 | RANGPO | EAST SIKKIM | SIKKIM | 737132 | L3 | Rejected-Finance Non L1 Bidder | |
| 4 | L4₹21.9 L+₹3.9 L (21.6%)Rejected-Finance | L4 | Rejected-Finance Non L1 Bidder | |
| 5 | L5₹32.4 L+₹14.4 L (80.0%)Rejected-Finance 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | L5 | Rejected-Finance Non L1 Bidder |
Tender Value
Refer Docs
EMD Value
₹21,890
Closing Date
12 Jan 2021, 4:00 pmClosed
DGM(Plant) Balasore BP
LPG Bottling Plant, Indian Oil Corporation Ltd.(MD), At- Chhanpur, PO- Kuruda Dist.-Balasore, Odisha, Pin-756056
MAINTENANCE CONTRACT FOR CARRYING OUT MECHANICAL MAINTENANCE WORKS,SAFETY EQUIPMENT MAINTENANCE AND ALLIED MAINTENANCE JOBS AT BALASORE BP
2021_OSO_129512_1
LPG/BLSBP/2020/LT-08
Limited
Services
Service
150 days
LPG Bottling Plant, Balasore
Please refer Tender documents.
6 documents required · 6 mandatory
₹21,890
Yes
17 Feb 2021
4 Jan 2021
13 Jan 2021
4 Jan 2021
12 Jan 2021
4 Jan 2021
4 Jan 2021 - 8 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Rahul Dewangan Created Date/Time: 19-Jan-2021 05:38 PM Tender Title: MAINTENANCE CONTRACT FOR CARRYING OUT MECHANICAL MAINTENANCE WORKS, SAFETY EQUIPMENT MAINTENANCE AND ALLIED MAINTENANCE JOBS AT BALASORE BP Tender ID: 2021_OSO_129512_1
Tender Inviting Authority: DGM(Plant), Balasore BP
Name of Work: Maintenance Contract for Carrying out Mechanical Maintenance Works, Safety Equipment Maintenance and allied maintenance jobs at Balasore BP
Tender No: LPG/BLSBP/2020/LT-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 2189025.20 47.99 3239538.10 Thirty Two Lakh Thirty Nine Thousand Five Hundred and Thirty Eight
2.00 Anand Enterprises(GSTN-11AASFA3657K1Z9) 2189025.20 -2.07 2143712.18 Twenty One Lakh Fourty Three Thousand Seven Hundred and Tweleve
3.00 SABUJER AVIZAN NURSERY(GSTN-19AGEPD6013G1ZS) 2189025.20 -17.77 1800035.26 Eighteen Lakh Thirty Five
4.00 Nirman International(GSTN-09AZOPS5829E1ZR) 2189025.20 0.00 2189025.00 Twenty One Lakh Eighty Nine Thousand Twenty Five
5.00 KAMAL ENGINEERING(GSTN-NA) 2189025.20 -11.50 1937287.13 Ninteen Lakh Thirty Seven Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: SABUJER AVIZAN NURSERY(1800035.26)
BOQ Summary Details Tender Title: MAINTENANCE CONTRACT FOR CARRYING OUT MECHANICAL MAINTENANCE WORKS, SAFETY EQUIPMENT MAINTENANCE AND ALLIED MAINTENANCE JOBS AT BALASORE BP Tender ID: 2021_OSO_129512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABUJER AVIZAN NURSERY 1800035.26 L1
2 KAMAL ENGINEERING 1937287.13 L2
3 Anand Enterprises 2143712.18 L3
4 Nirman International 2189025.00 L4
5 N.M.Enterprises 3239538.10 L5
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tech_eval.pdf
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