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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC | ₹29.7 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹19.8 L−₹9.9 L (33.3%)Accepted-AOC | ₹19.8 L−₹9.9 L (33.3%) | L2 | Accepted-AOC L2 Bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not L1 or L2 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not L1 or L2 Bidder |
Tender Value
Refer Docs
Closing Date
5 May 2021, 12:00 pmClosed
GM(E)
TAPSO HYDERABAD
CALLING LT FOR FABRICATION OF 20KL HORIZONTAL TANKS FOR VIZAG DIVISIONAL OFFICE UNDER TAPSO
2021_APSO_134734_1
TAPSO/ENG/LT/04/21-22
Limited
Services
Works
180 days
VIZAG
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
Exempted
7 Apr 2023
27 Apr 2021
6 May 2021
27 Apr 2021
5 May 2021
27 Apr 2021
Indian Oil Corporation eProcurement portal Created By: Jyothi Divvela Created Date/Time: 07-May-2021 09:35 AM Tender Title: TAPSO/ENG/LT/04/21-22 Tender ID: 2021_APSO_134734_1
Tender Inviting Authority: GM (E), TAPSO
Name of Work: FABRICATION OF 20KL HORIZONTAL TANKS FOR VIZAG DIVISIONAL OFFICE UNDER TELANGANA & ANDHRAPRADESH STATE OFFICE.
Contract No: Ref. No: TAPSO/ ENG/LT/04/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 4065600.00 10.60 4496553.60 Fourty Four Lakh Ninty Six Thousand Five Hundred and Fifty Three
2.00 SECON(GSTN-NA) 4065600.00 3.30 4199764.80 Fourty One Lakh Ninty Nine Thousand Seven Hundred and Sixty Four
3.00 MOBILES(GSTN-NA) 4065600.00 12.00 4553472.00 Fourty Five Lakh Fifty Three Thousand Four Hundred and Seventy Two
4.00 SRI KANAKADURGA AGENCIES(GSTN-NA) 4065600.00 11.50 4533144.00 Fourty Five Lakh Thirty Three Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: SECON(4199764.80)
BOQ Summary Details Tender Title: TAPSO/ENG/LT/04/21-22 Tender ID: 2021_APSO_134734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SECON 4199764.80 L1
2 N R EQUIPMENTS 4496553.60 L2
3 SRI KANAKADURGA AGENCIES 4533144.00 L3
4 MOBILES 4553472.00 L4
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