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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-AOC | L1 | Accepted-AOC party is L1 | |
| 2 | L2₹24.2 L+₹52,827.15 (2.23%)Rejected-Finance | L2 | Rejected-Finance party is not L1 | |
| 3 | L3₹25.7 L+₹2.1 L (8.80%)Rejected-Finance | L3 | Rejected-Finance party is not L1 | |
| 4 | L4₹27.7 L+₹4.1 L (17.2%)Rejected-Finance DADROL KISHURIHAI PIPROLA VILL KISURIHAL PO PIPRAULA SHAHJAHANPUR UTTAR PRADESH 242001 | SHAHJAHANPUR | UTTAR PRADESH | 242001 | L4 | Rejected-Finance party is not L1 | |
| 5 | L5₹28.8 L+₹5.2 L (21.8%)Rejected-Finance KANPUR ROAD NEKPUR CHAURASI FETEGARH FATEGARH FARRUKHABAD KATIYAR MADICAL STORE FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | L5 | Rejected-Finance party is not L1 |
Tender Value
₹35.6 L
EMD Value
₹35,620
Closing Date
24 Sept 2019, 3:00 pmClosed
Plant Manager, Etawah BP
Indane Bottling Plant, etawah-Bharthana road, Etawah, Uttar Pradesh
Annual Maintenance Contract of Chain Conveyor System, Safety System and Mechanical Maintenance works related to Online and Offline Equipments installed at Indane Bottling Plant Etawah
2019_UPSO2_104330_1
ETW/AMC/LT/01/2019-20
Limited
Services
Works
1095 days
Indane Bottling Plant Etawah
3 documents required · 3 mandatory
₹35,620
Yes
30 Jun 2020
14 Sept 2019
25 Sept 2019
14 Sept 2019
24 Sept 2019
14 Sept 2019
Indian Oil Corporation eProcurement portal Created By: Ashish Maurya Created Date/Time: 27-Sep-2019 01:03 PM Tender Title: Annual maintenance contract for mechanical maintenance of chain conveyor system and safety system at etawah LPG Plant Tender ID: 2019_UPSO2_104330_1
Tender Inviting Authority: Plant Manager, Etawah BP
Name of Work: Annual Maintenance contract of Chain Conveyor System, Safety System and Mechanical maintenance works related to online & offline equipments installed at Indane Bottling Plant, Etawah.
Tender Ref No: ETW/AMC/LT/01/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nirman International 3018693.96 10.00 3320563.36 Thirty Three Lakh Twenty Thousand Five Hundred and Sixty Three
2.00 M. K. ELECTRICALS 3018693.96 -19.85 2419483.21 Twenty Four Lakh Ninteen Thousand Four Hundred and Eighty Three
3.00 AB Electricals 3018693.96 -4.51 2882550.86 Twenty Eight Lakh Eighty Two Thousand Five Hundred and Fifty
4.00 RAKESH ENTERPRISES 3018693.96 -14.70 2574945.95 Twenty Five Lakh Seventy Four Thousand Nine Hundred and Fourty Five
5.00 HARJEET ENGINRING COMPANY 3018693.96 -8.10 2774179.75 Twenty Seven Lakh Seventy Four Thousand One Hundred and Seventy Nine
6.00 Laxmi enterprises 3018693.96 -21.60 2366656.06 Twenty Three Lakh Sixty Six Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: Laxmi enterprises(2366656.06)
BOQ Summary Details Tender Title: Annual maintenance contract for mechanical maintenance of chain conveyor system and safety system at etawah LPG Plant Tender ID: 2019_UPSO2_104330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laxmi enterprises 2366656.06 L1
2 M. K. ELECTRICALS 2419483.21 L2
3 RAKESH ENTERPRISES 2574945.95 L3
4 HARJEET ENGINRING COMPANY 2774179.75 L4
5 AB Electricals 2882550.86 L5
6 Nirman International 3320563.36 L6
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