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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹41.0 L
Closing Date
1 Oct 2022, 2:00 pmClosed
Sh Sanjay Tripathi
Indane Bottling Plant, Panki Industrial Area, Kanpur, Uttar Pradesh
Annual Maintenance Contract for Plant Maintenance along with manning PMCC, DG Set and Fire Pump House at Indane Bottling Plant, Kanpur
2022_UPSO1_156127_1
UPSO-I/LPG/KNP/PT/2022-23
Open Tender
Electrical Works
Works
365 days
Kanpur
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
27 Oct 2022
10 Sept 2022
3 Oct 2022
10 Sept 2022
1 Oct 2022
10 Sept 2022
10 Sept 2022 - 30 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Himanshu Saxena Saxena Created Date/Time: 27-Oct-2022 12:42 PM Tender Title: UPSO-I/LPG/KNP/PT/PMCC/2022-23 Tender ID: 2022_UPSO1_156127_1
Tender Inviting Authority: DGM(Plant),Kanpur BP
Name of Work: Annual Maintenance Contract for Plant Maintenance along with manning PMCC, DG Set and Fire Pump House at Indane Bottling Plant, Kanpur
Contract No: UPSO-I/LPG/KNP/PT/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Diesel Sales and Service(GSTN-09AFWPB8897H1ZH) 3173147.28 -15.50 2681309.45 Twenty Six Lakh Eighty One Thousand Three Hundred and Nine
2.00 NS CORPORATION INDIA(GSTN-07AAJFN6563C1Z8) 3173147.28 -15.50 2681309.45 Twenty Six Lakh Eighty One Thousand Three Hundred and Nine
3.00 VEE ESS ELECTRICALS AND AIRCON(GSTN-07DWXPS7538P2ZZ) 3173147.28 -9.85 2860592.27 Twenty Eight Lakh Sixty Thousand Five Hundred and Ninty Two
4.00 Kamal Electrical(GSTN-06BHZPS5967H1Z9) 3173147.28 -8.66 2898352.73 Twenty Eight Lakh Ninty Eight Thousand Three Hundred and Fifty Two
5.00 VL SERVICES(GSTN-NA) 3173147.28 -8.71 2896766.15 Twenty Eight Lakh Ninty Six Thousand Seven Hundred and Sixty Six
6.00 DEVASYA ELECTRICALS(GSTN-NA) 3173147.28 -21.13 2502661.26 Twenty Five Lakh Two Thousand Six Hundred and Sixty One
7.00 VARANASI ELECTRIC(GSTN-NA) 3173147.28 -21.00 2506786.35 Twenty Five Lakh Six Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: DEVASYA ELECTRICALS(2502661.26)
BOQ Summary Details Tender Title: UPSO-I/LPG/KNP/PT/PMCC/2022-23 Tender ID: 2022_UPSO1_156127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVASYA ELECTRICALS 2502661.26 L1
2 VARANASI ELECTRIC 2506786.35 L2
3 NS CORPORATION INDIA 2681309.45 L3
4 M/s Diesel Sales and Service 2681309.45 L3
5 VEE ESS ELECTRICALS AND AIRCON 2860592.27 L4
6 VL SERVICES 2896766.15 L5
7 Kamal Electrical 2898352.73 L6
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