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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.6 L+₹46,461.40 (4.17%)Rejected-Finance SALEM | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.9 L+₹3.7 L (33.3%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹9,293
Closing Date
12 Jan 2022, 4:00 pmClosed
Chief Plant Manager
Indane Bottling Plant, Chelari, Thenhipalam P.O., Malappuram
Provision of Sufficient hydrant coverage around LPG Pump house at Calicut Bottling Plant
2022_KESO_145836_1
CBP/LT-17/LPGPH/2021-22
Limited
Mechanical Works
Works
90 days
Kozhikode
Please refer Tender documents.
2 documents required · 2 mandatory
₹9,293
Yes
7 Mar 2022
5 Jan 2022
13 Jan 2022
5 Jan 2022
12 Jan 2022
5 Jan 2022
Indian Oil Corporation eProcurement portal Created By: S Chidambara Raja Created Date/Time: 13-Jan-2022 04:10 PM Tender Title: Provision of Sufficient hydrant coverage around LPG Pump house at Calicut Bottling Plant Tender ID: 2022_KESO_145836_1
Tender Inviting Authority: Chief Plant Manager, Calicut Bottling Plant
Name of Work: Provision of Sufficient hydrant coverage around LPG Pump house and at Calicut Bottling Plant
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 929228.00 23.00 1142950.44 Eleven Lakh Fourty Two Thousand Nine Hundred and Fifty
2.00 KKS ENGINEERS(GSTN-33AAPFK5714L1Z0) 929228.00 25.00 1161535.00 Eleven Lakh Sixty One Thousand Five Hundred and Thirty Five
3.00 RAHUL CONSTRUCTIONS(GSTN-27AEOPB8304C1ZT) 929228.00 60.00 1486764.80 Fourteen Lakh Eighty Six Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: SRI VINAYAGA ENGINEERING CONTRACTORS(1142950.44)
BOQ Summary Details Tender Title: Provision of Sufficient hydrant coverage around LPG Pump house at Calicut Bottling Plant Tender ID: 2022_KESO_145836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI VINAYAGA ENGINEERING CONTRACTORS 1142950.44 L1
2 KKS ENGINEERS 1161535.00 L2
3 RAHUL CONSTRUCTIONS 1486764.80 L3
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