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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.4 L+₹61,600.45 (16.3%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.9 L+₹1.1 L (29.0%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹5.6 L+₹1.8 L (47.9%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
Refer Docs
Closing Date
3 Mar 2021, 5:00 pmClosed
DGM(P)
INDANE BOTTLING PLANT MATHURA
Construction of boundary wall and RCC repair works at Mathura LPG plant
2021_UPSO2_132149_1
LPG/MBP/LT/BOUNDARY WALL/2020-21
Limited
Civil Works
Works
30 days
MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
23 Jun 2021
23 Feb 2021
4 Mar 2021
24 Feb 2021
3 Mar 2021
24 Feb 2021
Indian Oil Corporation eProcurement portal Created By: SHAKTI NATH MISHRA Created Date/Time: 05-Mar-2021 12:23 PM Tender Title: Construction of boundary wall and RCC repair works at Mathura LPG plant Tender ID: 2021_UPSO2_132149_1
Tender Inviting Authority: DGM(P), MATHURA LPG BOTTLING PLANT
Name of Work: CONSTRUCTION OF BOUNDARY WALL AND RCC REPAIR WORK AT INDANE BOTTLING PLANT, MATHURA , UP :281005
Contract No: LPG/MBP/LT/BOUNDARY WALL/2020-21 1. The quoted prices should be on Net delivery at Mathura Locations inclusive of installation & all taxes & expenditure as per format. 2. PARTY SHOULD QUOTE BY SELECTING EXCESS OR LESS IN THE DROP-DOWN BOX AND THEREAFTER FILLING THE PERCENTAGE RATE IN FIGURES ONLY WITHOUT ANY CONDITION. 3. IN CASE PARTY IS INTENDING TO QUOTE “AT PAR”, PARTY MUST QUOTE “0” IN THE SPACE PROVIDED. LEAVING THE DESIGNATED SPACE FOR QUOTING PERCENTAGE RATE BLANK SHALL BE TAKEN AS QUOTED “AT PAR”. 4. NAME OF BIDDER SHOULD ALSO BE PROVIDED AT APPROPRIATE PLACE IN PRICE BID. 5. ONE month for complete work including installation and commissioning. 6. The rates provided are exclusive of GST 7. All Goods/materials offered should be equivalent to or better than our specification/IS Standards, Technical Specification as per tender documents
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHARMA ENTERPRISES(GSTN-09AVSPS7643G1ZR) 378014.28 -1.69 438518.49 Four Lakh Thirty Eight Thousand Five Hundred and Eighteen
2.00 MANOJ AND COMPANY(GSTN-09BIIPA9347P1ZK) 378014.28 25.00 557571.06 Five Lakh Fifty Seven Thousand Five Hundred and Seventy One
3.00 HARSHIT AND COMPANY(GSTN-NA) 378014.28 9.00 486201.97 Four Lakh Eighty Six Thousand Two Hundred and One
4.00 VAIDEHI ENTERPRISES(GSTN-NA) 378014.28 -15.50 376918.04 Three Lakh Seventy Six Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: VAIDEHI ENTERPRISES(376918.04)
BOQ Summary Details Tender Title: Construction of boundary wall and RCC repair works at Mathura LPG plant Tender ID: 2021_UPSO2_132149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIDEHI ENTERPRISES 376918.04 L1
2 M/S SHARMA ENTERPRISES 438518.49 L2
3 HARSHIT AND COMPANY 486201.97 L3
4 MANOJ AND COMPANY 557571.06 L4
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