Cleaning of Fire water tanks at Varanasi BP

Indian Oil Corporation eProcurement portal Created By: AZAZ AHMAD ANSARI Created Date/Time: 10-Aug-2022 12:08 PM Tender Title: Cleaning of Fire water tanks at Varanasi BP Tender ID: 2021_UPSO1_141254_1

Tender Inviting Authority: CPM, Varanasi BP

Name of Work: PERIODIC CLEANING , PAINTING FOR 02 NOS FIRE WATER STORAGE TANKS AT LPG BOTTLING PLANT , VARANASI

Contract No: VNS/LPG/FWT/PT/2021-22 Dt: 24.09.2021

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 3781350.00 -1.54 3723117.21 Thirty Seven Lakh Twenty Three Thousand One Hundred and Seventeen

2.00 Mitra Contractors(GSTN-09AEFPC5318A2Z2) 3781350.00 5.79 4000290.17 Fourty Lakh Two Hundred and Ninty

3.00 RAM CHANDRA MAHTO AND SONS(GSTN-10AAIFR3446D1ZO) 3781350.00 -22.07 2946806.06 Twenty Nine Lakh Fourty Six Thousand Eight Hundred and Six

4.00 M/s. Mukesh Construction Company(GSTN-09ANNPK2622G2ZY) 3781350.00 -25.57 2814458.81 Twenty Eight Lakh Fourteen Thousand Four Hundred and Fifty Eight

5.00 Mack Engineering(GSTN-24ACBPV4134H1ZQ) 3781350.00 -23.00 2911639.50 Twenty Nine Lakh Eleven Thousand Six Hundred and Thirty Nine

6.00 well tech engineers(GSTN-08AAFPN8951N1ZY) 3781350.00 -18.95 3064784.18 Thirty Lakh Sixty Four Thousand Seven Hundred and Eighty Four

7.00 J S CONSTRUCTION CO.(GSTN-07ANZPS5522R1ZR) 3781350.00 -12.72 3300362.28 Thirty Three Lakh Three Hundred and Sixty Two

8.00 HARSHIT AND COMPANY(GSTN-06ARZPS0029H3ZC) 3781350.00 -18.18 3093900.57 Thirty Lakh Ninty Three Thousand Nine Hundred

9.00 GAYATRI FABRICATOR(GSTN-NA) 3781350.00 -4.57 3608542.31 Thirty Six Lakh Eight Thousand Five Hundred and Fourty Two

10.00 Honey Fabs Company(GSTN-NA) 3781350.00 -22.79 2919731.59 Twenty Nine Lakh Ninteen Thousand Seven Hundred and Thirty One

Lowest Amount Quoted BY: M/s. Mukesh Construction Company(2814458.81)

BOQ Summary Details Tender Title: Cleaning of Fire water tanks at Varanasi BP Tender ID: 2021_UPSO1_141254_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s. Mukesh Construction Company 2814458.81 L1

2 Mack Engineering 2911639.50 L2

3 Honey Fabs Company 2919731.59 L3

4 RAM CHANDRA MAHTO AND SONS 2946806.06 L4

5 well tech engineers 3064784.18 L5

6 HARSHIT AND COMPANY 3093900.57 L6

7 J S CONSTRUCTION CO. 3300362.28 L7

8 GAYATRI FABRICATOR 3608542.31 L8

9 M/s kumar sanjay 3723117.21 L9

10 Mitra Contractors 4000290.17 L10