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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.0 LAdmitted-Finance | -34.33% | ₹17.0 L | L1 | Admitted-Finance |
| 2 | L2₹20.0 L+₹3.0 L (17.6%)Admitted-Finance | -22.80% | ₹20.0 L+₹3.0 L (17.6%) | L2 | Admitted-Finance |
| 3 | L3₹20.5 L+₹3.4 L (20.0%)Admitted-Finance | -21.21% | ₹20.5 L+₹3.4 L (20.0%) | L3 | Admitted-Finance |
| 4 | L4₹20.5 L+₹3.4 L (20.1%)Admitted-Finance 13 MOHAN ART OPPOSITE LONI INTER COLLEGE LONI MAIN DELHI SAHARANPUR ROAD GHAZIABAD UTTARPRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | -21.10% | ₹20.5 L+₹3.4 L (20.1%) | L4 | Admitted-Finance |
| 5 | L5₹21.4 L+₹4.3 L (25.2%)Admitted-Finance | -17.75% | ₹21.4 L+₹4.3 L (25.2%) | L5 | Admitted-Finance |
Tender Value
₹30.6 L
EMD Value
₹7,659
Closing Date
5 Sept 2025, 3:00 pmClosed
DGM (Plant) Loni BP
Indane Bottling Plant, Banthla, Loni, Ghaziabad, UP
Miscellaneous civil repair works at Loni BP
2025_UPSO2_186481_1
UPSO2/Loni BP/2025-26/MISC CIVIL/LT/04
Limited
Civil Works
Works
180 days
Loni BP
As per tender document
3 documents required · 3 mandatory
₹7,659
Yes
26 Sept 2025
29 Aug 2025
6 Sept 2025
29 Aug 2025
5 Sept 2025
29 Aug 2025
Indian Oil Corporation eProcurement portal Created By: Amarjeet Kumar Created Date/Time: 26-Sep-2025 01:09 PM Tender Title: UPSO2/Loni BP/2025-26/MISC CIVIL/LT/04 Tender ID: 2025_UPSO2_186481_1
Tender Inviting Authority: DGM(Plant), Loni BP
Name of Work: Miscellaneous Civil Repair Works at Loni BP
Contract No: UPSO2/Loni BP/2025-26/MISC CIVIL/LT/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 C P Kapoor & Company (GSTN-07AASPK7536K2Z0) BID ID -1088566 2596053.69 -17.75 2135254.16 Twenty One Lakh Thirty Five Thousand Two Hundred and Fifty Four
2.00 PRALAKSH ENTERPRISE (GSTN-07AGDPJ7333C2ZQ) BID ID -1088917 2596053.69 -21.21 2045430.70 Twenty Lakh Fourty Five Thousand Four Hundred and Thirty
3.00 MOHAN ART (GSTN-09AJQPM9255N1Z4) BID ID -1089104 2596053.69 -21.10 2048286.36 Twenty Lakh Fourty Eight Thousand Two Hundred and Eighty Six
4.00 SATYAM CONTRACTOR (GSTN-NA) BID ID -1088686 2596053.69 -34.33 1704828.46 Seventeen Lakh Four Thousand Eight Hundred and Twenty Eight
5.00 SHETI NAGAR CIVIL CONTRACTOR (GSTN-NA) BID ID -1088887 2596053.69 -22.80 2004153.45 Twenty Lakh Four Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: SATYAM CONTRACTOR(1704828.46)
BOQ Summary Details Tender Title: UPSO2/Loni BP/2025-26/MISC CIVIL/LT/04 Tender ID: 2025_UPSO2_186481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAM CONTRACTOR (BID ID -1088686) 1704828.46 L1
2 SHETI NAGAR CIVIL CONTRACTOR (BID ID -1088887) 2004153.45 L2
3 PRALAKSH ENTERPRISE (BID ID -1088917) 2045430.70 L3
4 MOHAN ART (BID ID -1089104) 2048286.36 L4
5 C P Kapoor & Company (BID ID -1088566) 2135254.16 L5
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