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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC 63 FARAH HP COMPLEX JHANDIPUR 1 VILLAGE TOWN JHANDIPUR BANGAR CITY MATHURA MATHURA UTTAR PRADESH 281122 INDIA | MATHURA | UTTAR PRADESH | 281122 | ₹20.5 L Quoted ₹17.4 L | L1 | Accepted-AOC Bidder is technically qualified and quoted L1 Price |
| 2 | L2₹19.7 L+₹2.3 L (13.1%)Rejected-Finance | ₹19.7 L+₹2.3 L (13.1%) | L2 | Rejected-Finance Not L1, rates excluding tax |
| 3 | L3₹20.2 L+₹2.8 L (16.4%)Rejected-Finance | ₹20.2 L+₹2.8 L (16.4%) | L3 | Rejected-Finance Not L1, rates excluding tax |
| 4 | L4₹22.9 L+₹5.5 L (31.7%)Rejected-Finance | ₹22.9 L+₹5.5 L (31.7%) | L4 | Rejected-Finance Not L1, rates excluding tax |
| 5 | L5₹22.9 L+₹5.5 L (31.7%)Rejected-Finance | ₹22.9 L+₹5.5 L (31.7%) | L5 | Rejected-Finance Not L1, rates excluding tax |
Tender Value
Refer Docs
Closing Date
1 Jul 2024, 10:00 amClosed
Chief Plant Manager
INDIAN OIL CORPORATION LTD., (Marketing Division), INDANE BOTTLING PLANT PO ONGC Nagar, Bhatpore, Hazira, Surat (Gujarat) PIN CODE. 394518
External repainting of fire water tanks 1, 2, 3 at Hazira Indane LPG Bottling plant
2024_GSO_178324_1
HBP/2024-25/LT/01
Limited
Civil Works
Works
120 days
Indane LPG Bottling plant, Hazira
All the tender documents needs to be dully filled and signed by bidder, documents supporting turnover criteria needs to be also provided by bidder
5 documents required · 5 mandatory
Exempted
22 Aug 2024
21 Jun 2024
2 Jul 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
21 Jun 2024 - 30 Jun 2024
Indian Oil Corporation eProcurement portal Created By: Sandeep Soni Created Date/Time: 03-Jul-2024 09:04 AM Tender Title: External repainting of fire water tanks 1, 2, 3 at Hazira Indane LPG Bottling plant Tender ID: 2024_GSO_178324_1
Tender Inviting Authority: Chief Plant Manager, Hazira BP
Name of Work: External repainting of fire water tanks 1,2,3 at Hazira LPG BP
Tender No: HBP/2024-25/LT/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1017920 2195169.91 98.09 4348412.08 Fourty Three Lakh Fourty Eight Thousand Four Hundred and Tweleve
2.00 PRERNA ENTERPISE (GSTN-24ADZPV0392E1Z2) BID ID -1018080 2195169.91 -10.44 1965994.17 Ninteen Lakh Sixty Five Thousand Nine Hundred and Ninty Four
3.00 PRATHYUSHA ENGINEERING WORKS (GSTN-24AEIPC7951E1ZP) BID ID -1018468 2195169.91 36.36 2993333.69 Twenty Nine Lakh Ninty Three Thousand Three Hundred and Thirty Three
4.00 MS PRANAV KUMAR SINGH (GSTN-10AWSPS0351G1ZN) BID ID -1018564 2195169.91 4.31 2289781.73 Twenty Two Lakh Eighty Nine Thousand Seven Hundred and Eighty One
5.00 JOGENDRA SINGH AND COMPANY (GSTN-09GORPS7112Q1ZR) BID ID -1018639 2195169.91 -20.82 1738135.54 Seventeen Lakh Thirty Eight Thousand One Hundred and Thirty Five
6.00 Honey Fabs Company(GSTN-NA)--1018119 2195169.91 -7.86 2022629.56 Twenty Lakh Twenty Two Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: JOGENDRA SINGH AND COMPANY(1738135.54)
BOQ Summary Details Tender Title: External repainting of fire water tanks 1, 2, 3 at Hazira Indane LPG Bottling plant Tender ID: 2024_GSO_178324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGENDRA SINGH AND COMPANY 1738135.54 L1
2 PRERNA ENTERPISE 1965994.17 L2
3 Honey Fabs Company 2022629.56 L3
4 MS PRANAV KUMAR SINGH 2289781.73 L4
5 PRATHYUSHA ENGINEERING WORKS 2993333.69 L5
6 M/s kumar sanjay 4348412.08 L6
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