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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹2.3 L (67.3%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.2 L+₹2.8 L (82.2%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹6.4 L+₹3.0 L (88.9%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹7.5 L+₹4.1 L (122.2%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹7,539
Closing Date
6 Jul 2020, 5:00 pmClosed
DGM (P), Kanpur BP
Indane Bottling Plant, Panki Industrial Area, Gangaganj, Panki, Kanpur- 208020
Care taking/Catering Services for Canteen at LPG Bottling Plant, Kanpur
2020_UPSO1_119504_1
LPG/KNP/20-21/LT-02/Canteen Service
Limited
Services
Service
120 days
Indane Bottling Plant, Kanpur
REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹7,539
Yes
2 Feb 2023
26 Jun 2020
7 Jul 2020
26 Jun 2020
6 Jul 2020
26 Jun 2020
26 Jun 2020 - 6 Jul 2020
Indian Oil Corporation eProcurement portal Created By: Vineet Rastogi Created Date/Time: 10-Aug-2020 01:14 PM Tender Title: LPG/KNP/20-21/LT-02/Canteen Service Tender ID: 2020_UPSO1_119504_1
Tender Inviting Authority: Dy General manager (Plant), Kanpur BP
Name of Work: Care taking/Catering Services for Canteen at Kanpur BP
Contract No: LPG/KNP/20-21/LT-02/Canteen Service
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A M Enterprises 753854.00 -15.00 640775.90 Six Lakh Fourty Thousand Seven Hundred and Seventy Five
2.00 Nirman International 753854.00 -55.00 339234.30 Three Lakh Thirty Nine Thousand Two Hundred and Thirty Four
3.00 KONARK SERVICES 753854.00 0.00 753854.00 Seven Lakh Fifty Three Thousand Eight Hundred and Fifty Four
4.00 SHAURYA ENTERPRISES 753854.00 -18.00 618160.28 Six Lakh Eighteen Thousand One Hundred and Sixty
5.00 Seven Food 753854.00 -24.70 567652.06 Five Lakh Sixty Seven Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: Nirman International(339234.30)
BOQ Summary Details Tender Title: LPG/KNP/20-21/LT-02/Canteen Service Tender ID: 2020_UPSO1_119504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirman International 339234.30 L1
2 Seven Food 567652.06 L2
3 SHAURYA ENTERPRISES 618160.28 L3
4 A M Enterprises 640775.90 L4
5 KONARK SERVICES 753854.00 L5
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