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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹53.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹53.8 L+₹15,007.78 (0.28%)Rejected-Finance | ₹53.8 L+₹15,007.78 (0.28%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹56.9 L+₹3.3 L (6.11%)Rejected-Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | ₹56.9 L+₹3.3 L (6.11%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹91.6 L+₹38.0 L (70.8%)Rejected-Finance M S HINDUSTAN FABRICATOR AND CONTRACTORS B 505 ANSAL SUSHANT CITY PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹91.6 L+₹38.0 L (70.8%) | L4 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bid Security Declaration is not submitted as per format given in tender. Declaration Undertaking by the tenderers for acceptance of tender is submitted without signature. Declarations Excel Sheet (Annexure A to Annexure J) is not submitted |
Tender Value
₹1.7 Cr
Closing Date
9 Sept 2023, 11:00 amClosed
GM CONTRACT CELL WRO
IOCL BKC MUMBAI
OPERATION OF IN-HOUSE REPAINTING FACILITY AT LPG BOTTLING PLANT, UJJAIN IN DOUBLE SHIFTS
2023_WRO_170164_1
WRCC/2023-24/PT/79
Open Tender
Mechanical Works
Works
1095 days
UJJAIN BP
REFER TENDER DOCUMENT
5 documents required · 5 mandatory
Exempted
REFER TENDER DOCUMENT
12 Jan 2024
22 Aug 2023
11 Sept 2023
22 Aug 2023
9 Sept 2023
31 Aug 2023
22 Aug 2023 - 28 Aug 2023
28 Aug 2023
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 22-Nov-2023 04:16 PM Tender Title: OPERATION OF IN-HOUSE REPAINTING FACILITY AT LPG BOTTLING PLANT, UJJAIN IN DOUBLE SHIFTS Tender ID: 2023_WRO_170164_1
Tender Inviting Authority: General Manager (Contracts Cell), Western Region, IndianOil Corporation Limted, Mumbai
Name of Work: OPERATION OF IN-HOUSE REPAINTING FACILITY AT LPG BOTTLING PLANT, UJJAIN IN DOUBLE SHIFTS
Contract No: WRCC/2023-24/PT/79
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 5541045.59 70.00 9163612.27 Ninty One Lakh Sixty Three Thousand Six Hundred and Tweleve
2.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 5541045.59 2.93 5692675.88 Fifty Six Lakh Ninty Two Thousand Six Hundred and Seventy Five
3.00 M/S SHEETAL PRASAD CONTRACTOR(GSTN-23AADFS5546A1ZM) 5541045.59 -3.40 5365092.35 Fifty Three Lakh Sixty Five Thousand Ninty Two
4.00 POOJA ENTERPRISE(GSTN-NA) 5541045.59 -3.11 5380100.13 Fifty Three Lakh Eighty Thousand One Hundred
Lowest Amount Quoted BY: M/S SHEETAL PRASAD CONTRACTOR(5365092.35)
BOQ Summary Details Tender Title: OPERATION OF IN-HOUSE REPAINTING FACILITY AT LPG BOTTLING PLANT, UJJAIN IN DOUBLE SHIFTS Tender ID: 2023_WRO_170164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHEETAL PRASAD CONTRACTOR 5365092.35 L1
2 POOJA ENTERPRISE 5380100.13 L2
3 KOMAL BUILDERS 5692675.88 L3
4 HINDUSTAN FABRICATOR AND CONTRACTORS 9163612.27 L4
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