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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.4 L+₹3.7 L (18.5%)Rejected-Finance 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹26.6 L+₹6.8 L (34.5%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹28.4 L+₹8.6 L (43.6%)Rejected-Finance SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹29.3 L+₹9.5 L (47.9%)Rejected-Finance 00 KANOONGOPURA NORTH MAHILA DISTRICT HOSPITAL BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹35.9 L
EMD Value
₹35,926
Closing Date
25 Dec 2019, 3:00 pmClosed
SPM LAKHIMPUR KHERI
INDANE BOTTLING PLANT LAKHIMPUR KHERI
CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex LAKHIMPUR KHERI LPG Bottling Plant
2019_UPSO2_109853_1
LKM/LPG/LT/03/2019-20/HAULAGE
Limited
Services
Service
120 days
INDANE BOTTLING PLANT LAKHIMPUR KHERI
Please refer Tender documents.
4 documents required · 4 mandatory
₹35,926
Yes
INDANE BOTTLING PLANT LAKHIMPUR KHERI
2 Jan 2020
14 Dec 2019
26 Dec 2019
14 Dec 2019
25 Dec 2019
14 Dec 2019
19 Dec 2019
Indian Oil Corporation eProcurement portal Created By: Ashish Kumar Mishra Created Date/Time: 28-Dec-2019 04:39 PM Tender Title: LKM/LPG/LT/03/2019-20/HAULAGE Tender ID: 2019_UPSO2_109853_1
Tender Inviting Authority: Senior Plant Manager, Lakhimpur Kheri
Name of Work :Contract of haulage, clearing, cartage and miscellaneous works ex- LAKHIMPUR KHERI LPG Bottling Plant.
Contract No: LKM/LPG/LT/03/2019-20/HAULAGE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 3044588.74 -6.66 2841819.13 Twenty Eight Lakh Fourty One Thousand Eight Hundred and Ninteen
2.00 Shiv enterprises 3044588.74 -35.00 1978982.68 Ninteen Lakh Seventy Eight Thousand Nine Hundred and Eighty Two
3.00 A.S.K Agencies 3044588.74 1.92 3103044.84 Thirty One Lakh Three Thousand Fourty Four
4.00 JAI SANTOSHI MAA PAINTS AND HARDWARE 3044588.74 -12.60 2660970.56 Twenty Six Lakh Sixty Thousand Nine Hundred and Seventy
5.00 SHRI GANESH ELECTRICAL CO. 3044588.74 -1.00 3014142.85 Thirty Lakh Fourteen Thousand One Hundred and Fourty Two
6.00 N.M.Enterprises 3044588.74 -23.00 2344333.33 Twenty Three Lakh Fourty Four Thousand Three Hundred and Thirty Three
7.00 Shakti Enterprises 3044588.74 -3.89 2926154.24 Twenty Nine Lakh Twenty Six Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: Shiv enterprises(1978982.68)
BOQ Summary Details Tender Title: LKM/LPG/LT/03/2019-20/HAULAGE Tender ID: 2019_UPSO2_109853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv enterprises 1978982.68 L1
2 N.M.Enterprises 2344333.33 L2
3 JAI SANTOSHI MAA PAINTS AND HARDWARE 2660970.56 L3
4 Global Security and Placement Service 2841819.13 L4
5 Shakti Enterprises 2926154.24 L5
6 SHRI GANESH ELECTRICAL CO. 3014142.85 L6
7 A.S.K Agencies 3103044.84 L7
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