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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance B15 RAMKRISHNA UPANIBESH PO REGENT ESTATE NEAR SULEKHA KOLKATA WEST BENGAL 700092 | KOLKATA | WEST BENGAL | 700092 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance C 81 RISHI NAGAR CHAWLA COLONY BALLABGARH BALLABGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
Tender Value
₹10.2 L
Closing Date
3 Jul 2023, 10:00 amClosed
SPM
Bhatinda BP
Provision of Intercom in Admin Block and Other Buildings at Bhatinda BP
2023_PSO_167811_1
LPG/BATBP/WORKS/LT-02/23-24
Limited
Services
Works
60 days
Bhatinda BP
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
14 Jul 2023
24 Jun 2023
4 Jul 2023
24 Jun 2023
3 Jul 2023
24 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Alok Agarwal Created Date/Time: 13-Jul-2023 09:31 AM Tender Title: LPG/BATBP/WORKS/LT-02/23-24 Tender ID: 2023_PSO_167811_1
Tender Inviting Authority: SPM, Bhatinda BP
Name of Work: Provision of Intercom in Admin Block and Other Buildings at Bhatinda BP
Contract No: LPG/BATBP/WORKS/LT-02/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI GANESH ELECTRICAL CO.(GSTN-06ANPPK3950M1ZH) 866957.34 11.51 966744.13 Nine Lakh Sixty Six Thousand Seven Hundred and Fourty Four
2.00 KAIZEN SERVICES PVT LTD(GSTN-19AACCK0676K1Z8) 866957.34 -16.50 723909.38 Seven Lakh Twenty Three Thousand Nine Hundred and Nine
3.00 ANIL ELECTRICALS(GSTN-09ADHPA6314P1ZC) 866957.34 18.50 1027344.45 Ten Lakh Twenty Seven Thousand Three Hundred and Fourty Four
4.00 goodwill services(GSTN-NA) 866957.34 -17.26 717320.50 Seven Lakh Seventeen Thousand Three Hundred and Twenty
5.00 M/S DEV ENTERPRISES(GSTN-NA) 866957.34 -14.80 738647.65 Seven Lakh Thirty Eight Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: goodwill services(717320.50)
BOQ Summary Details Tender Title: LPG/BATBP/WORKS/LT-02/23-24 Tender ID: 2023_PSO_167811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 goodwill services 717320.50 L1
2 KAIZEN SERVICES PVT LTD 723909.38 L2
3 M/S DEV ENTERPRISES 738647.65 L3
4 SHRI GANESH ELECTRICAL CO. 966744.13 L4
5 ANIL ELECTRICALS 1027344.45 L5
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