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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.7 L+₹2.1 L (19.2%)Rejected-Finance KHAMARIA PANDIT ARIA STATE LAKHIMPUR KHERI LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.9 L+₹3.2 L (30.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.5 L+₹3.8 L (35.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.8 L+₹4.1 L (38.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹17.0 L
Closing Date
4 Apr 2021, 10:00 amClosed
SPM Lakhimpur Kheri BP
Lakhimpur Kheri BP
Re-Painting of BW InternalExternal and repairing at Indane Bottling Plant Lakhimpur Kheri
2021_UPSO2_133347_1
LKM/LPG/LT/OBW_PAINT/2020-21
Limited
Civil Works
Service
60 days
Lakhimpur Kheri BP
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
1 Jun 2021
19 Mar 2021
5 Apr 2021
19 Mar 2021
4 Apr 2021
19 Mar 2021
19 Mar 2021 - 4 Apr 2021
Indian Oil Corporation eProcurement portal Created By: RAHUL KUMAR SINGH Created Date/Time: 08-Apr-2021 02:37 PM Tender Title: LKM/LPG/LT/BW_PAINT/2020-21 Tender ID: 2021_UPSO2_133347_1
Tender Inviting Authority: SENIOR PLANT MANAGER, INDANE BOTTLING PLANT, LAKHIMPUR KHERI
Name of Work:Re-Painting and repairing of IBW (Internal/External) and repairing at Indane Bottling Plant, Lakhimpur Kheri
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JMD Enterprises(GSTN-09BEZPM6313L1ZO) 1699172.23 -25.00 1274379.17 Tweleve Lakh Seventy Four Thousand Three Hundred and Seventy Nine
2.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 1699172.23 8.20 1838504.35 Eighteen Lakh Thirty Eight Thousand Five Hundred and Four
3.00 Shiva Enterprises(GSTN-09EFXPS8706F1ZJ) 1699172.23 -8.90 1547945.90 Fifteen Lakh Fourty Seven Thousand Nine Hundred and Fourty Five
4.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 1699172.23 -13.01 1478109.92 Fourteen Lakh Seventy Eight Thousand One Hundred and Nine
5.00 M/s Rajindra singh(GSTN-09AFMPS0026H2ZC) 1699172.23 -14.95 1445145.98 Fourteen Lakh Fourty Five Thousand One Hundred and Fourty Five
6.00 HARJEET ENGINRING COMPANY(GSTN-09BGOPS8680P1ZZ) 1699172.23 -7.10 1578531.00 Fifteen Lakh Seventy Eight Thousand Five Hundred and Thirty One
7.00 ANSUL ENTERPRISES(GSTN-07BJWPS6103E2ZW) 1699172.23 -37.10 1068779.33 Ten Lakh Sixty Eight Thousand Seven Hundred and Seventy Nine
8.00 Jai Mata Ki Painting Garage(GSTN-NA) 1699172.23 -18.00 1393321.23 Thirteen Lakh Ninty Three Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: ANSUL ENTERPRISES(1068779.33)
BOQ Summary Details Tender Title: LKM/LPG/LT/BW_PAINT/2020-21 Tender ID: 2021_UPSO2_133347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSUL ENTERPRISES 1068779.33 L1
2 M/S JMD Enterprises 1274379.17 L2
3 Jai Mata Ki Painting Garage 1393321.23 L3
4 M/s Rajindra singh 1445145.98 L4
5 SHARMA BUILDERS 1478109.92 L5
6 Shiva Enterprises 1547945.90 L6
7 HARJEET ENGINRING COMPANY 1578531.00 L7
8 v.k.giri automobiles 1838504.35 L8
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