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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical technically disqualified |
Tender Value
Refer Docs
Closing Date
27 Jan 2021, 11:00 amClosed
GM(P), KLIP
Kandla LPG Import Plant
Fire Water Tank Cleaning at KLIP
2021_GSO_130224_1
KLIP/Fire Water Tank Cleaning/2020-21/LT-03
Limited
Services
Works
60 days
Kandla LPG Import Plant
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
4 Mar 2021
16 Jan 2021
28 Jan 2021
16 Jan 2021
27 Jan 2021
16 Jan 2021
16 Jan 2021 - 27 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Vaibhav Sharma Created Date/Time: 04-Mar-2021 01:50 PM Tender Title: KLIP/Fire Water Tank Cleaning/2020-21/LT-03 Tender ID: 2021_GSO_130224_1
Tender Inviting Authority:General Manager (P),KANDLA LPG IMPORT PLANT,INDIAN OIL CORPORATION LIMITED (MD)
Name of Work: Internal cleaning of two numbers of RCC Fire Water Tank (Dimension 28 x 28 x 6.5 M each) and topping up the same with sweet water at LPG Import Plant, Kandla.
Contract No: 1) Please quote the rates only in "%" percentage( Upto minimum 2 ( Two) decimal only 2) The below offer is inclusive of all statutory levies 3)Tender should clearly indicate their name & offer in the appropiate spaces given below & not at any other place 4) In case the tenderer desires to quote 'O'%( Zero percentage )'/At Par,then tenderer should 'enter 'Zero'. The tender without expressing % age in figures shall be rejected 5)The estimate is prepared based on per day quantity ,payment on monthly basis and contract period will initially for one year & extendable for two more years on yearly basis as per tender terms and conditions 6) GST as applicable shall be paid extra (At present GST @18.0%)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 795000.00 9.00 866550.00 Eight Lakh Sixty Six Thousand Five Hundred and Fifty
2.00 PRERNA ENTERPISE(GSTN-24ADZPV0392E1Z2) 795000.00 21.60 966720.00 Nine Lakh Sixty Six Thousand Seven Hundred and Twenty
3.00 Pavittra Enterprises(GSTN-24AHDPD7034K1ZK) 795000.00 -20.00 636000.00 Six Lakh Thirty Six Thousand
4.00 Arihant sales & service(GSTN-NA) 795000.00 -11.50 703575.00 Seven Lakh Three Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: Pavittra Enterprises(636000.00)
BOQ Summary Details Tender Title: KLIP/Fire Water Tank Cleaning/2020-21/LT-03 Tender ID: 2021_GSO_130224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pavittra Enterprises 636000.00 L1
2 Arihant sales & service 703575.00 L2
3 Jyoti Engineering Works 866550.00 L3
4 PRERNA ENTERPISE 966720.00 L4
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