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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | ₹13.3 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹13.8 L+₹50,721.04 (3.81%)Rejected-AOC 4 24 6 SHREYA TOWERS NH 66 SURATHKAL MANGALORE OPPOSITE VIDYADAYINI SCHOOL DAKSHINA KANNADA KARNATAKA 575014 | DAKSHINA KANNADA | KARNATAKA | 575014 | ₹13.8 L+₹50,721.04 (3.81%) | L2 | Rejected-AOC Being L2 |
Tender Value
Refer Docs
Closing Date
27 Aug 2021, 3:00 pmClosed
Head Procurement
ONGC Mangalore Petrochemicals Ltd Mangalore Special Economic Zone Permude Village-574509
Annual Rate Contract for Aluminium Works at OMPL
2021_OMPL_84075_1
1080L21009
Limited
Miscellaneous Services
Works
365 days
OMPL, MANGALORE
As per Tender Document
4 documents required · 4 mandatory
₹0
Exempted
5 Oct 2021
5 Aug 2021
30 Aug 2021
5 Aug 2021
27 Aug 2021
5 Aug 2021
Government eProcurement System Created By: Kunal Jha Created Date/Time: 16-Sep-2021 03:26 PM Tender Title: Annual Rate Contract for Aluminium Works at OMPL Tender ID: 2021_OMPL_84075_1
Tender Inviting Authority: Head Procurement
Name of Work: Annual Rate Contract for Aluminium works at OMPL
Tender No: 1080L21009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI LAKSHMI CONSTRUCTIONS(GSTN-29BDUPS5826E1ZU) 1268025.84 9.00 1382148.17 Thirteen Lakh Eighty Two Thousand One Hundred and Fourty Eight
2.00 Maroor s Aluminium And Interiors(GSTN-NA) 1268025.84 5.00 1331427.13 Thirteen Lakh Thirty One Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: Maroor s Aluminium And Interiors(1331427.13)
BOQ Summary Details Tender Title: Annual Rate Contract for Aluminium Works at OMPL Tender ID: 2021_OMPL_84075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maroor s Aluminium And Interiors 1331427.13 L1
2 SRI LAKSHMI CONSTRUCTIONS 1382148.17 L2
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