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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.2 LAccepted-AOC 656 VPO PADHA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | ₹86.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹86.9 L+₹62,289.38 (0.72%)Rejected-Finance | ₹86.9 L+₹62,289.38 (0.72%) | L2 | Rejected-Finance not L1 |
| 3 | L3₹90.5 L+₹4.3 L (4.95%)Rejected-Finance | ₹90.5 L+₹4.3 L (4.95%) | L3 | Rejected-Finance not L1 |
| 4 | L4₹92.6 L+₹6.4 L (7.39%)Rejected-Finance | ₹92.6 L+₹6.4 L (7.39%) | L4 | Rejected-Finance not L1 |
| 5 | L5₹93.1 L+₹6.9 L (8.00%)Rejected-Finance 53 4 DASHMESH NAGAR BAGHPAT ROAD MEERUT UP 250002 | MEERUT | UTTAR PRADESH | 250002 | ₹93.1 L+₹6.9 L (8.00%) | L5 | Rejected-Finance not L1 |
Tender Value
Refer Docs
Closing Date
3 May 2021, 3:00 pmClosed
Chief General Manager(Contract Cell)
III floor,Regional Contract Cell, Indian Oil Corporation Limited, Northern Region Office Indian Oil Bhawan, Yusuf Sarai, New Delhi 110016
CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex HALDWANI LPG BOTTLING PLANT.
2021_NRO_134361_1
RCC/NR/UPSO-II/LPG/PT-08/21-22
Open Tender
Services
Works
365 days
Haldwani
Please refer tender documents
6 documents required · 6 mandatory
Exempted
Via Email Only
19 Jul 2021
16 Apr 2021
4 May 2021
16 Apr 2021
3 May 2021
28 Apr 2021
16 Apr 2021 - 20 Apr 2021
21 Apr 2021
Indian Oil Corporation eProcurement portal Created By: Krishna Singh Created Date/Time: 14-Jun-2021 12:28 PM Tender Title: CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex HALDWANI LPG BOTTLING PLANT. Tender ID: 2021_NRO_134361_1
Tender Inviting Authority: CGM(CC), Northern Regional Office
Name of Work: Contract of haulage, clearing, cartage and miscellaneous works ex- Haldwani LPG Bottling Plant. (Uttarakhand)
Contract No: RCC/NR/UPSO-II/LPG/PT-08/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KANPUR PAINTER(GSTN-09AFGPV7970K1ZI) 11752713.00 -23.00 9049589.01 Ninty Lakh Fourty Nine Thousand Five Hundred and Eighty Nine
2.00 KASTOORI ENGINEERS(GSTN-09BBXPK7767B1ZZ) 11752713.00 -20.76 9312849.78 Ninty Three Lakh Tweleve Thousand Eight Hundred and Fourty Nine
3.00 Bishamber Lal Arora H and T Contractor(GSTN-06AAAFB9298F2ZA) 11752713.00 -7.64 10854805.73 One Crore Eight Lakh Fifty Four Thousand Eight Hundred and Five
4.00 A M Enterprises(GSTN-07ASSPS2090L1ZZ) 11752713.00 -26.10 8685254.91 Eighty Six Lakh Eighty Five Thousand Two Hundred and Fifty Four
5.00 SHIVA INDUSTRIES(GSTN-05ACFFS8383K1ZK) 11752713.00 -6.00 11047550.22 One Crore Ten Lakh Fourty Seven Thousand Five Hundred and Fifty
6.00 akash electronics(GSTN-07AGEPC5062EIZV) 11752713.00 -15.10 9978053.34 Ninty Nine Lakh Seventy Eight Thousand Fifty Three
7.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 11752713.00 -2.33 11478874.79 One Crore Fourteen Lakh Seventy Eight Thousand Eight Hundred and Seventy Four
8.00 Pawan Construction Services(GSTN-06AAFFP5169C2ZB) 11752713.00 -26.63 8622965.53 Eighty Six Lakh Twenty Two Thousand Nine Hundred and Sixty Five
9.00 PARAMJYOTI INFRATECH PVT. LTD.(GSTN-09AAGCP9529G1ZZ) 11752713.00 -16.25 9842897.14 Ninty Eight Lakh Fourty Two Thousand Eight Hundred and Ninty Seven
10.00 Ms Balaji Enterprises(GSTN-NA) 11752713.00 -21.21 9259962.57 Ninty Two Lakh Fifty Nine Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: Pawan Construction Services(8622965.53)
BOQ Summary Details Tender Title: CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex HALDWANI LPG BOTTLING PLANT. Tender ID: 2021_NRO_134361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Construction Services 8622965.53 L1
2 A M Enterprises 8685254.91 L2
3 KANPUR PAINTER 9049589.01 L3
4 Ms Balaji Enterprises 9259962.57 L4
5 KASTOORI ENGINEERS 9312849.78 L5
6 PARAMJYOTI INFRATECH PVT. LTD. 9842897.14 L6
7 akash electronics 9978053.34 L7
8 Bishamber Lal Arora H and T Contractor 10854805.73 L8
9 SHIVA INDUSTRIES 11047550.22 L9
10 HOUSE KEEPING AND ALLIED SERVICES 11478874.79 L10
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