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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.1 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹47.7 L+₹2.6 L (5.71%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹49.2 L+₹4.1 L (9.06%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹49.7 L+₹4.5 L (10.0%)Rejected-Finance DEVELOPMENT OF NEW A SITE RO AT LOCATION VILLAGE KUWAYALA TEHSIL BANDA TO VILLAGE RURAWAN TEHSIL SHAHGARH ON NH 934 UNDER JABALPUR DIVISIONAL OFFICE OF MADHYA PRADESH STATE OFFICE | BHOPAL | MADHYA PRADESH | 462099 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹51.1 L+₹6.0 L (13.3%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹48.7 L
Closing Date
16 Sept 2022, 4:00 pmClosed
DGM Plant
Indane Bottling Plant Varanasi
Extension of Shed of Loading Unloading finger of filling shed and allied works for adequate sprinkler coverage of all size Packed Trucks at Varanasi BP
2022_UPSO1_155950_1
VNS/LPG/2022-23/LT-02/Shed Extension
Limited
Civil Works
Works
140 days
Indane Bottling Plant Varanasi
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
25 Feb 2023
8 Sept 2022
17 Sept 2022
8 Sept 2022
16 Sept 2022
8 Sept 2022
8 Sept 2022 - 16 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Sushil Kumar Maurya Created Date/Time: 29-Sep-2022 11:48 AM Tender Title: VNS/LPG/2022-23/LT-02/Shed Extension Tender ID: 2022_UPSO1_155950_1
Tender Inviting Authority: DGM(Plant), Varanasi BP
Name of Work: Extension of Shed of Loading/ Unloading finger of filling shed and allied works for adequate sprinkler coverage of all size Packed Trucks at Varanasi BP
Tender No: VNS/LPG/2022-23/LT-02/Shed Extension
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mitra Contractors(GSTN-09AEFPC5318A2Z2) 4868356.48 -7.29 4513453.29 Fourty Five Lakh Thirteen Thousand Four Hundred and Fifty Three
2.00 NINAWAT CONSTRUCTION CO.(GSTN-09ACRPN5412A2ZO) 4868356.48 21.00 5890711.34 Fifty Eight Lakh Ninty Thousand Seven Hundred and Eleven
3.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 4868356.48 16.99 5695490.25 Fifty Six Lakh Ninty Five Thousand Four Hundred and Ninty
4.00 Emkay Trading Co.(GSTN-09AAEPA0923C1ZH) 4868356.48 40.00 6815699.07 Sixty Eight Lakh Fifteen Thousand Six Hundred and Ninty Nine
5.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 4868356.48 25.00 6085445.60 Sixty Lakh Eighty Five Thousand Four Hundred and Fourty Five
6.00 R.K.CONSTRUCTION(GSTN-09AAJFM8147M1ZK) 4868356.48 28.00 6231496.29 Sixty Two Lakh Thirty One Thousand Four Hundred and Ninty Six
7.00 MADRA CONSTRUCTION(GSTN-19AEPPM5020H1ZD) 4868356.48 5.00 5111774.30 Fifty One Lakh Eleven Thousand Seven Hundred and Seventy Four
8.00 Vinod Fabricators(GSTN-07AKSPS2608E1ZY) 4868356.48 9.18 5315271.60 Fifty Three Lakh Fifteen Thousand Two Hundred and Seventy One
9.00 RAI SURVEY AGENCY AND CIVIL CONTRACTOR(GSTN-23ASPNR5125Q1Z3) 4868356.48 2.00 4965723.61 Fourty Nine Lakh Sixty Five Thousand Seven Hundred and Twenty Three
10.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 4868356.48 11.00 5403875.69 Fifty Four Lakh Three Thousand Eight Hundred and Seventy Five
11.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 4868356.48 9.00 5306508.56 Fifty Three Lakh Six Thousand Five Hundred and Eight
12.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 4868356.48 33.33 6490979.69 Sixty Four Lakh Ninty Thousand Nine Hundred and Seventy Nine
13.00 Shivam Constructions(GSTN-09ADWFS8434K1Z1) 4868356.48 -2.00 4770989.35 Fourty Seven Lakh Seventy Thousand Nine Hundred and Eighty Nine
14.00 RAHUL CONSTRUCTION(GSTN-06AAFFR4603K1Z8) 4868356.48 1.11 4922395.24 Fourty Nine Lakh Twenty Two Thousand Three Hundred and Ninty Five
15.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 4868356.48 Not Quoted
Lowest Amount Quoted BY: Mitra Contractors(4513453.29)
BOQ Summary Details Tender Title: VNS/LPG/2022-23/LT-02/Shed Extension Tender ID: 2022_UPSO1_155950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mitra Contractors 4513453.29 L1
2 Shivam Constructions 4770989.35 L2
3 RAHUL CONSTRUCTION 4922395.24 L3
4 RAI SURVEY AGENCY AND CIVIL CONTRACTOR 4965723.61 L4
5 MADRA CONSTRUCTION 5111774.30 L5
6 ABIRAM CONSTRUCTION COMPANY 5306508.56 L6
7 Vinod Fabricators 5315271.60 L7
8 B.S.CONSTRUCTION CO. 5403875.69 L8
9 Lucknow Infrastructures 5695490.25 L9
10 NINAWAT CONSTRUCTION CO. 5890711.34 L10
11 v.k.giri automobiles 6085445.60 L11
12 R.K.CONSTRUCTION 6231496.29 L12
13 A.M.BESTON SUPPLIERS 6490979.69 L13
14 Emkay Trading Co. 6815699.07 L14
15 KHAN ENTERPRISES No Rank
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