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| 4 | Admitted-Finance 112 AMBALA ROAD NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | Admitted-Finance |
| 5 | Admitted-Finance 53 4 DASHMESH NAGAR BAGHPAT ROAD MEERUT UP 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
19 Jul 2021, 4:00 pmClosed
NARO TUNDUP
INDANE BOTTLING PLANT GHEVRA MODE ROHTAK ROAD TIKRIKALAN
MISC CIVIL WORK AT DBP TIKRIKALAN
2021_DLSO_137504_1
DBP/LPG/MC/20-21/PT-03
Open Tender
Civil Works
Works
365 days
DBP TIKRIKALAN
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
DBP TIKRIKALAM
16 Aug 2021
29 Jun 2021
20 Jul 2021
29 Jun 2021
19 Jul 2021
10 Jul 2021
5 Jul 2021
Indian Oil Corporation eProcurement portal Created By: Kiran Kumar Saini Created Date/Time: 16-Aug-2021 04:05 PM Tender Title: DBP/LPG/MC/20-21/PT-03 Tender ID: 2021_DLSO_137504_1
Tender Inviting Authority: DGM(P)
Name of Work: Miscellaneous Civil work at Delhi bottling plant Tikrikalan.
Tender No: DBP/LPG/MC/21-22/PT-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 d k shukla(GSTN-07BEGPS4167H2Z5) 4228339.00 -6.75 3942926.12 Thirty Nine Lakh Fourty Two Thousand Nine Hundred and Twenty Six
2.00 VANSH ENTERPRISES(GSTN-07AXDPS7691H2ZV) 4228339.00 -18.70 3437639.61 Thirty Four Lakh Thirty Seven Thousand Six Hundred and Thirty Nine
3.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 4228339.00 -5.00 4016922.05 Fourty Lakh Sixteen Thousand Nine Hundred and Twenty Two
4.00 J S CONSTRUCTION CO.(GSTN-07ANZPS5522R1ZR) 4228339.00 1.01 4271045.22 Fourty Two Lakh Seventy One Thousand Fourty Five
5.00 m/s dhirendra singh(GSTN-09AFJPC5057R2ZM) 4228339.00 -5.50 3995780.36 Thirty Nine Lakh Ninty Five Thousand Seven Hundred and Eighty
6.00 HSControl(GSTN-09AWKPS5133LIZX) 4228339.00 -2.00 4143772.22 Fourty One Lakh Fourty Three Thousand Seven Hundred and Seventy Two
7.00 KASTOORI ENGINEERS(GSTN-09BBXPK7767B1ZZ) 4228339.00 -18.00 3467237.98 Thirty Four Lakh Sixty Seven Thousand Two Hundred and Thirty Seven
8.00 SOHAN LAL PRAJAPAT(GSTN-NA) 4228339.00 -2.01 4143349.39 Fourty One Lakh Fourty Three Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: VANSH ENTERPRISES(3437639.61)
BOQ Summary Details Tender Title: DBP/LPG/MC/20-21/PT-03 Tender ID: 2021_DLSO_137504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANSH ENTERPRISES 3437639.61 L1
2 KASTOORI ENGINEERS 3467237.98 L2
3 d k shukla 3942926.12 L3
4 m/s dhirendra singh 3995780.36 L4
5 ABIRAM CONSTRUCTION COMPANY 4016922.05 L5
6 SOHAN LAL PRAJAPAT 4143349.39 L6
7 HSControl 4143772.22 L7
8 J S CONSTRUCTION CO. 4271045.22 L8
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