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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹33.3 L
Closing Date
17 Sept 2024, 2:00 pmClosed
DGM(P),DHANAJ BP
DHANAJ BP,KARANJA(LAD)WASHIM,MAHARASHTRA
3 nos. Fire Water Tank Internal Cleaning Testing Painting Inspection and Commissioning at Dhanaj Bottling Plant Maharashtra
2024_MSO_180383_1
LPG/DBP/FWT/LT/2024-25
Limited
Civil Works
Works
105 days
DHANAJ BP
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
18 Sept 2024
9 Sept 2024
18 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
Indian Oil Corporation eProcurement portal Created By: BHAVISHYA DEEP Created Date/Time: 27-Sep-2024 11:57 AM Tender Title: LPG/DBP/FWT/LT/2024-25 Tender ID: 2024_MSO_180383_1
Tender Inviting Authority: DGM(P),Dhanaj BP
Name of Work: 3 nos. Fire Water Tank Internal Cleaning, Testing, Painting, Inspection & Commissioning at Dhanaj Bottling Plant Maharashtra Note: Rate inclusive of all requirement for installation, etc. GST will be paid extra at actuals upon submission of documentary proof. No extra payment on any other account shall be made.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G K Enggineering Works (GSTN-27AASPU0181A1ZN) BID ID -1030307 2818970.74 -6.20 2644194.55 Twenty Six Lakh Fourty Four Thousand One Hundred and Ninty Four
2.00 BEE JAY CONTRACTORS (GSTN-27AADPD1372P1ZL) BID ID -1030731 2818970.74 14.97 3240970.66 Thirty Two Lakh Fourty Thousand Nine Hundred and Seventy
3.00 Mahesh Metal Crafts (GSTN-27AJJPK9865F1ZO) BID ID -1030958 2818970.74 -12.60 2463780.43 Twenty Four Lakh Sixty Three Thousand Seven Hundred and Eighty
4.00 BG INFRASTRUCTURE (GSTN-27ASBPP5657R1ZU) BID ID -1031117 2818970.74 -8.03 2592607.39 Twenty Five Lakh Ninty Two Thousand Six Hundred and Seven
5.00 Mack Engineering (GSTN-24ACBPV4134H1ZQ) BID ID -1031242 2818970.74 -7.00 2621642.79 Twenty Six Lakh Twenty One Thousand Six Hundred and Fourty Two
6.00 Universal Corrosion Prevention India(GSTN-NA)--1030762 2818970.74 -2.56 2746805.09 Twenty Seven Lakh Fourty Six Thousand Eight Hundred and Five
7.00 Honey Fabs Company(GSTN-NA)--1030970 2818970.74 21.79 3433224.46 Thirty Four Lakh Thirty Three Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: Mahesh Metal Crafts(2463780.43)
BOQ Summary Details Tender Title: LPG/DBP/FWT/LT/2024-25 Tender ID: 2024_MSO_180383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Metal Crafts 2463780.43 L1
2 BG INFRASTRUCTURE 2592607.39 L2
3 Mack Engineering 2621642.79 L3
4 G K Enggineering Works 2644194.55 L4
5 Universal Corrosion Prevention India 2746805.09 L5
6 BEE JAY CONTRACTORS 3240970.66 L6
7 Honey Fabs Company 3433224.46 L7
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