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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 112 AMBALA ROAD NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 13 MOHAN ART OPPOSITE LONI INTER COLLEGE LONI MAIN DELHI SAHARANPUR ROAD GHAZIABAD UTTARPRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹31,295
Closing Date
3 Nov 2020, 4:00 pmClosed
CGM LPG UPSOII
CGM (LPG) E-8 SECTOR-1 NOIDA
E- TENDER FOR IN-HOUSE WASHING/SURFACE CLEANING AND RE PAINTING OF LPG CYLINDERS EX LPG PLANT LONI
2020_UPSO2_126009_1
LPG/LBP/LT/03/Repaintng/20-21
Limited
Services
Service
120 days
LONI BP
Please refer Tender documents.
3 documents required · 3 mandatory
₹31,295
Yes
4 Nov 2020
24 Oct 2020
4 Nov 2020
24 Oct 2020
3 Nov 2020
24 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Gaurav Gupta Created Date/Time: 04-Nov-2020 04:38 PM Tender Title: LPG/LBP/LT/03/Repainting/20-21 Tender ID: 2020_UPSO2_126009_1
Tender Inviting Authority:
Name of Work: CARRYING OUT OPERATIONS OF REPAINTING OF LPG CYLINDERS EX LPG PLANT LONI, GHAZIABAD
Contract No: LPG/LONIBP/LT/03/REPAINTING OPERATION /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B.S.CONSTRUCTION CO. 2652080.41 21.00 3209017.30 Thirty Two Lakh Nine Thousand Seventeen
2.00 Pawan Construction Services 2652080.41 6.33 2819957.10 Twenty Eight Lakh Ninteen Thousand Nine Hundred and Fifty Seven
3.00 J S CONSTRUCTION CO. 2652080.41 25.56 3329952.16 Thirty Three Lakh Twenty Nine Thousand Nine Hundred and Fifty Two
4.00 J H Contractor 2652080.41 27.50 3381402.52 Thirty Three Lakh Eighty One Thousand Four Hundred and Two
5.00 SHETI NAGAR CIVIL CONTRACTOR 2652080.41 20.45 3194430.85 Thirty One Lakh Ninty Four Thousand Four Hundred and Thirty
6.00 MOHAN ART 2652080.41 28.00 3394662.92 Thirty Three Lakh Ninty Four Thousand Six Hundred and Sixty Two
7.00 C P Kapoor & Company 2652080.41 25.15 3319078.63 Thirty Three Lakh Ninteen Thousand Seventy Eight
8.00 shivam construction 2652080.41 25.70 3333665.08 Thirty Three Lakh Thirty Three Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: Pawan Construction Services(2819957.10)
BOQ Summary Details Tender Title: LPG/LBP/LT/03/Repainting/20-21 Tender ID: 2020_UPSO2_126009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pawan Construction Services 2819957.10 L1
2 SHETI NAGAR CIVIL CONTRACTOR 3194430.85 L2
3 B.S.CONSTRUCTION CO. 3209017.30 L3
4 C P Kapoor & Company 3319078.63 L4
5 J S CONSTRUCTION CO. 3329952.16 L5
6 shivam construction 3333665.08 L6
7 J H Contractor 3381402.52 L7
8 MOHAN ART 3394662.92 L8
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