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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.5 LAccepted-AOC 0 0 0 CHANPATIA SABAJI MANDI CHANPATIA WEST CHAMPARAN BIHAR BIHAR WEST CHAMPARAN BIHAR 845449 | PASHCHIM CHAMPARAN | BIHAR | 845449 | 1 | Accepted-AOC L-1 bidder | |
| 2 | 2₹16.5 L+₹1,878.66 (0.11%)Rejected-Finance | 2 | Rejected-Finance L-2 | |
| 3 | 3₹17.2 L+₹66,692.41 (4.04%)Rejected-Finance NAGPUR MAHARASHTRA | NAGPUR | MAHARASHTRA | 440000 | 3 | Rejected-Finance L-3 | |
| 4 | 4₹17.3 L+₹76,837.17 (4.65%)Rejected-Finance | 4 | Rejected-Finance L-4 | |
| 5 | 5₹20.7 L+₹4.2 L (25.1%)Rejected-Finance 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | 5 | Rejected-Finance L-5 |
Tender Value
Refer Docs
EMD Value
₹22,170
Closing Date
22 Dec 2020, 3:00 pmClosed
Chief Plant Manager
Gurgaon Bottling plant Vill - Nayagaon PO -Badshahpur
Contract For re-painting of LPG Cylinder at Indane Bottling Plant, Gurgaon (Indian Oil Corporation limited)
2020_DLSO_128499_1
GGN BP/OPS/2020-21/LT/12
Limited
Services
Works
120 days
GURGAON BOTTLING PLANT
As per tender
2 documents required · 2 mandatory
₹22,170
Yes
24 Mar 2021
15 Dec 2020
23 Dec 2020
15 Dec 2020
22 Dec 2020
15 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Harishankar Hridyesh Created Date/Time: 24-Dec-2020 11:03 AM Tender Title: GGN BP/OPS/2020-21/LT/12 Tender ID: 2020_DLSO_128499_1
Tender Inviting Authority: Chief Plant Manager, Indane Bottling Plant, Gurgaon
Name of Work:Contract for Re-Painting of LPG –cylinder at LPG Bottling Plant, Gurgaon
Contract No: GGN BP/OPS/2020-21/LT/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Krishan Kumar Engg. Works(GSTN-06BHIPK3032L1ZB) 1878659.50 -12.00 1653220.36 Sixteen Lakh Fifty Three Thousand Two Hundred and Twenty
2.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 1878659.50 10.00 2066525.45 Twenty Lakh Sixty Six Thousand Five Hundred and Twenty Five
3.00 VAISHNO CONTRACTS PRIVATE LIMITED(GSTN-06AAFCV5646M1ZT) 1878659.50 -8.55 1718034.11 Seventeen Lakh Eighteen Thousand Thirty Four
4.00 S.K. TRADING COMPANY(GSTN-07AIMPS4616E1Z4) 1878659.50 -12.10 1651341.70 Sixteen Lakh Fifty One Thousand Three Hundred and Fourty One
5.00 JAI ANJANA ENTERPRISES(GSTN-06AVVPD6613J1ZA) 1878659.50 -8.01 1728178.87 Seventeen Lakh Twenty Eight Thousand One Hundred and Seventy Eight
6.00 Narender Mann Contractor(GSTN-NA) 1878659.50 22.00 2291964.59 Twenty Two Lakh Ninty One Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: S.K. TRADING COMPANY(1651341.70)
BOQ Summary Details Tender Title: GGN BP/OPS/2020-21/LT/12 Tender ID: 2020_DLSO_128499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. TRADING COMPANY 1651341.70 L1
2 M/S Krishan Kumar Engg. Works 1653220.36 L2
3 VAISHNO CONTRACTS PRIVATE LIMITED 1718034.11 L3
4 JAI ANJANA ENTERPRISES 1728178.87 L4
5 N.M.Enterprises 2066525.45 L5
6 Narender Mann Contractor 2291964.59 L6
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