Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC 11 12 SANJEEVANI COMPLEX NEAR SANJEEVANI HOSPITAL KADODARA PALSANA ROAD N H 8 KADODARA SURAT SURAT GUJARAT 394327 | SURAT | GUJARAT | 394327 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹28.8 L+₹1.6 L (5.76%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | Rejected-Technical 108 109 CHIRANJIV TOWER 43 NEHRU PLACE SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | - | Rejected-Technical Rejected because of non-submission of PQC documents |
Tender Value
₹37.9 L
Closing Date
26 Jul 2022, 3:00 pmClosed
General Manager (LPG) UPSO I
Uttar Pradesh State Office I TC 39V Vibhuti Khand Gomti Nagar Lucknow
Annual Maintenance Contract of Auto LPG Dispensing Stations (ALDSs) under UPSO-I
2022_UPSO1_153438_1
UPSOI/ALPG/2022-23/PT-01
Open Tender
Mechanical Works
Works
365 days
As per tender document
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
15 Sept 2022
8 Jul 2022
27 Jul 2022
8 Jul 2022
26 Jul 2022
8 Jul 2022
8 Jul 2022 - 26 Jul 2022
Indian Oil Corporation eProcurement portal Created By: Naveen Goyal Created Date/Time: 26-Aug-2022 05:30 PM Tender Title: Annual Maintenance Contract of Auto LPG Dispensing Stations (ALDSs) under UPSO-I Tender ID: 2022_UPSO1_153438_1
Tender Inviting Authority: General Manager (LPG), UPSO-I, Lucknow
Name of Work: Annual Maintenance Contract of Auto LPG Dispensing Stations (ALDSs) under UPSO-I
Contract No. : UPSOI/ALPG/2022-23/PT-01 Note: 1) The rates are exclusive of all Taxes, Duties, Levies, VAT, Packaging & Forwarding, Freight etc. Actual rate of Taxes will be applied during contract period. 2) The tenderer should quote for both Service Part (BoQ1) and Supply of spares part (BoQ2). If any part is not quoted the bid will be summarily rejected. The evaluation of L1 is based on overall lowest in quoted prices of Service part (BoQ1) and Supply of spares part (BoQ2). 3) It is estimated that Spares of maximum values (exclusive of taxes) of Rs.1478728/- shall be purchased for the period. However the same is not a commitment . Purchase of spares shall be done on the basis of requirement and would be restricted to maximum estimated value of Rs.1478728-.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VSM Projects Pvt Ltd(GSTN-24AABCV9792N1ZI) 1736781.16 -12.64 1517252.02 Fifteen Lakh Seventeen Thousand Two Hundred and Fifty Two
2.00 Ecofuel Technologist Pvt Ltd(GSTN-27AABCE2717L1ZM) 1736781.16 -16.85 1444133.54 Fourteen Lakh Fourty Four Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: Ecofuel Technologist Pvt Ltd(1444133.54)
Indian Oil Corporation eProcurement portal Created By: Naveen Goyal Created Date/Time: 26-Aug-2022 05:30 PM Tender Title: Annual Maintenance Contract of Auto LPG Dispensing Stations (ALDSs) under UPSO-I Tender ID: 2022_UPSO1_153438_1
Tender Inviting Authority: General Manager (LPG), UPSO-I, Lucknow
Name of Work: Annual Maintenance Contract of Auto LPG Dispensing Stations (ALDSs) under UPSO-I
Contract No. : UPSOI/ALPG/2022-23/PT-01 Note: 1) The rates are exclusive of all Taxes, Duties, Levies, VAT, Packaging & Forwarding, Freight etc. Actual rate of Taxes will be applied during contract period. 2) The tenderer should quote for both Service Part (BoQ1) and Supply of spares part (BoQ2). If any part is not quoted the bid will be summarily rejected. The evaluation of L1 is based on overall lowest in quoted prices of Service part (BoQ1) and Supply of spares part (BoQ2). 3) It is estimated that Spares of maximum values (exclusive of taxes) of Rs.1478728/- shall be purchased for the period. However the same is not a commitment . Purchase of spares shall be done on the basis of requirement and would be restricted to maximum estimated value of Rs.1478728-.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VSM Projects Pvt Ltd(GSTN-24AABCV9792N1ZI) 1478728.00 -18.64 1203093.10 Tweleve Lakh Three Thousand Ninty Three
2.00 Ecofuel Technologist Pvt Ltd(GSTN-27AABCE2717L1ZM) 1478728.00 -3.10 1432887.43 Fourteen Lakh Thirty Two Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: VSM Projects Pvt Ltd(1203093.10)
BOQ Summary Details Tender Title: Annual Maintenance Contract of Auto LPG Dispensing Stations (ALDSs) under UPSO-I Tender ID: 2022_UPSO1_153438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ecofuel Technologist Pvt Ltd 1444133.54 L1
2 VSM Projects Pvt Ltd 1517252.02 L2
BoQ2 1 VSM Projects Pvt Ltd 1203093.10 L1
2 Ecofuel Technologist Pvt Ltd 1432887.43 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .