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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.6 LAccepted-AOC | L1 | Accepted-AOC L1
Awarded value is inclusive of GST and transport assistance | |
| 2 | L2₹25.7 L+₹1.8 L (7.35%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹26.0 L+₹2.0 L (8.36%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹26.4 L+₹2.4 L (10.1%)Rejected-AOC 656 VPO PADHA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | L4 | Rejected-AOC L4 | |
| 5 | L5₹29.6 L+₹5.6 L (23.3%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹34,350
Closing Date
21 Nov 2020, 3:00 pmClosed
Sh. Bhupinder Kumar
Chief Plant Manager, Indian Oil Corporation Limited (MD), Indane Bottling Plant, Bhawanigarh Road, Nabha, Distt. Patiala - 147201 (Punjab)
CONTRACT FOR IN-HOUSE REPAINTING OF LPG CYLINDERS AT LPG BOTTLING PLANT, NABHA (PUNJAB)-147201
2020_PSO_126871_1
NBP/REPAINTING/20-21/LT
Limited
Services
Works
270 days
Nabha
Please refer Tender documents.
2 documents required · 2 mandatory
₹34,350
Yes
26 Nov 2020
10 Nov 2020
23 Nov 2020
11 Nov 2020
21 Nov 2020
11 Nov 2020
11 Nov 2020 - 14 Nov 2020
Indian Oil Corporation eProcurement portal Created By: Siddhant Sharma Created Date/Time: 23-Nov-2020 06:08 PM Tender Title: NBP/REPAINTING/20-21/LT Tender ID: 2020_PSO_126871_1
Tender Inviting Authority: Bhupinder Kumar, Chief Plant Manager, IOCL, LPG Bottling Plant, Nabha
Name of Work:Contract for In-house Repainting of LPG cylinders at LPG Bottling Plant, Nabha for a period of nine moths or till quantity get exhausted whichever is earlier.
Contract No: NBP/REPAINTING/2020-21/LT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS VINOD KUMAR(GSTN-08BANPK9952R2ZG) 2711188.60 -5.10 2572917.98 Twenty Five Lakh Seventy Two Thousand Nine Hundred and Seventeen
2.00 Pawan Construction Services(GSTN-06AAFFP5169C2ZB) 2711188.60 -2.63 2639884.34 Twenty Six Lakh Thirty Nine Thousand Eight Hundred and Eighty Four
3.00 JAI ANJANA ENTERPRISES(GSTN-06AVVPD6613J1ZA) 2711188.60 9.00 2955195.57 Twenty Nine Lakh Fifty Five Thousand One Hundred and Ninty Five
4.00 a.genterprises(GSTN-03AFWPG3136L1Z9) 2711188.60 -11.60 2396690.72 Twenty Three Lakh Ninty Six Thousand Six Hundred and Ninty
5.00 PARMOD MAINTENANCE CONTRACTOR(GSTN-NA) 2711188.60 -4.21 2597047.56 Twenty Five Lakh Ninty Seven Thousand Fourty Seven
Lowest Amount Quoted BY: a.genterprises(2396690.72)
BOQ Summary Details Tender Title: NBP/REPAINTING/20-21/LT Tender ID: 2020_PSO_126871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 a.genterprises 2396690.72 L1
2 MS VINOD KUMAR 2572917.98 L2
3 PARMOD MAINTENANCE CONTRACTOR 2597047.56 L3
4 Pawan Construction Services 2639884.34 L4
5 JAI ANJANA ENTERPRISES 2955195.57 L5
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