Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹15.9 L+₹1.9 L (13.4%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹16.5 L+₹2.5 L (18.2%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹17.4 L+₹3.5 L (24.7%)Accepted-Finance 4 6 EXCLUSIVE BAHAR SAHARA STATES JANKIPURAM LUCKNOW LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | 4 | Accepted-Finance l4 | |
| 5 | 5₹18.6 L+₹4.6 L (33.1%)Accepted-Finance DISTT SIKAR | SIKAR | RAJASTHAN | 5 | Accepted-Finance L5 |
Tender Value
Refer Docs
Closing Date
19 Sept 2022, 2:00 pmClosed
Mr Sanjay Tripathi
Indane Bottling Plant, Panki Industrial Area, Panki, Kanpur
Repairing of Mastic Flooring conforming to IS-8374
2022_UPSO1_155054_1
LPG/KNP/LT/MASTIC/2022-23
Limited
Civil Works
Works
90 days
Kanpur Bottling Plant
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
6 Oct 2022
10 Sept 2022
20 Sept 2022
10 Sept 2022
19 Sept 2022
10 Sept 2022
10 Sept 2022 - 19 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Himanshu Saxena Saxena Created Date/Time: 06-Oct-2022 12:41 PM Tender Title: Repairing of Mastic Flooring conforming to IS-8374 Tender ID: 2022_UPSO1_155054_1
Tender Inviting Authority: DGM(Plant),Kanpur BP
Name of Work: REPAIRING OF MASTIC FLOORING CONFORMING TO IS-8374 AT KANPUR BP
Contract No: LPG/KNP BP/LT/MASTIC/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Siyaram Yadav(GSTN-09ABGPY4490F1Z5) 1937500.00 -27.85 1397906.25 Thirteen Lakh Ninty Seven Thousand Nine Hundred and Six
2.00 Soham Construction(GSTN-27AHBPA1174D1Z1) 1937500.00 -18.18 1585262.50 Fifteen Lakh Eighty Five Thousand Two Hundred and Sixty Two
3.00 RAKESH ENTERPRISES(GSTN-09AFUPR2681F2ZS) 1937500.00 11.00 2150625.00 Twenty One Lakh Fifty Thousand Six Hundred and Twenty Five
4.00 Nirman International(GSTN-09AZOPS5829E1ZR) 1937500.00 10.00 2131250.00 Twenty One Lakh Thirty One Thousand Two Hundred and Fifty
5.00 New Lala Engineering Works(GSTN-09ABYPL8522H2ZY) 1937500.00 -14.70 1652687.50 Sixteen Lakh Fifty Two Thousand Six Hundred and Eighty Seven
6.00 RK and Company(GSTN-08AAPFR7314D1Z3) 1937500.00 -4.00 1860000.00 Eighteen Lakh Sixty Thousand
7.00 Gurudev Engineering Co(GSTN-NA) 1937500.00 -10.00 1743750.00 Seventeen Lakh Fourty Three Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: Siyaram Yadav(1397906.25)
BOQ Summary Details Tender Title: Repairing of Mastic Flooring conforming to IS-8374 Tender ID: 2022_UPSO1_155054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Siyaram Yadav 1397906.25 L1
2 Soham Construction 1585262.50 L2
3 New Lala Engineering Works 1652687.50 L3
4 Gurudev Engineering Co 1743750.00 L4
5 RK and Company 1860000.00 L5
6 Nirman International 2131250.00 L6
7 RAKESH ENTERPRISES 2150625.00 L7
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .