Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.9 LAccepted-AOC | ₹62.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹65.6 L+₹2.7 L (4.32%)Rejected-Finance | ₹65.6 L+₹2.7 L (4.32%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹80.5 L+₹17.6 L (28.1%)Rejected-Finance | ₹80.5 L+₹17.6 L (28.1%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹80.7 L+₹17.8 L (28.3%)Rejected-Finance | ₹80.7 L+₹17.8 L (28.3%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹86.3 L+₹23.4 L (37.3%)Rejected-Finance M S HINDUSTAN FABRICATOR AND CONTRACTORS B 505 ANSAL SUSHANT CITY PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹86.3 L+₹23.4 L (37.3%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
Closing Date
12 Apr 2022, 3:00 pmClosed
GM CONTRACT CELL SRO
8th Level, IndianOil Bhavan No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600 034
INHOUSE RE-PAINTING OF 5 kg, 14.2 kg and 19 kg LPG CYLINDERS AT LPG BOTTLING PLANT, VIJAYAWADA
2022_SROTN_149180_1
SRCC/PT/210/TAPSO/2021-22
Open Tender
Mechanical Works
Works
730 days
LPG BOTTLING PLANT, VIJAYAWADA
AS PER NIT AND TENDER
6 documents required · 6 mandatory
Exempted
REFER NIT
14 Jun 2022
25 Mar 2022
13 Apr 2022
25 Mar 2022
12 Apr 2022
5 Apr 2022
25 Mar 2022 - 1 Apr 2022
1 Apr 2022
Indian Oil Corporation eProcurement portal Created By: Karni Gautam Created Date/Time: 23-May-2022 11:54 AM Tender Title: INHOUSE RE-PAINTING OF 5 kg, 14.2 kg and 19 kg LPG CYLINDERS AT LPG BOTTLING PLANT, VIJAYAWADA Tender ID: 2022_SROTN_149180_1
Tender Inviting Authority: GM(CONTRACT CELL),INDIAN OIL CORPORATION LIMITED,SOUTHERN REGIONAL OFFICE,UTHAMAR GANDHI SALAI,CHENNAI
Name of Work : INHOUSE RE-PAINTING OF 5 kg, 14.2 kg & 19 kg LPG CYLINDERS AT LPG BOTTLING PLANT, VIJAYAWADA
Tender No. : SRCC/PT/210/TAPSO/2021-22 Note: Rates are inclusive of taxes
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 9045320.68 -4.60 8629235.93 Eighty Six Lakh Twenty Nine Thousand Two Hundred and Thirty Five
2.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 9045320.68 -27.50 6557857.49 Sixty Five Lakh Fifty Seven Thousand Eight Hundred and Fifty Seven
3.00 Keerthi Petrochem(GSTN-36AAJFK7415L1ZY) 9045320.68 -10.80 8068426.05 Eighty Lakh Sixty Eight Thousand Four Hundred and Twenty Six
4.00 dadu enterprises(GSTN-36ALNPA8442J1ZV) 9045320.68 -30.50 6286497.87 Sixty Two Lakh Eighty Six Thousand Four Hundred and Ninty Seven
5.00 UNIVERSAL MECHANIAL(GSTN-NA) 9045320.68 -11.00 8050335.41 Eighty Lakh Fifty Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: dadu enterprises(6286497.87)
BOQ Summary Details Tender Title: INHOUSE RE-PAINTING OF 5 kg, 14.2 kg and 19 kg LPG CYLINDERS AT LPG BOTTLING PLANT, VIJAYAWADA Tender ID: 2022_SROTN_149180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dadu enterprises 6286497.87 L1
2 A.S.K Agencies 6557857.49 L2
3 UNIVERSAL MECHANIAL 8050335.41 L3
4 Keerthi Petrochem 8068426.05 L4
5 HINDUSTAN FABRICATOR AND CONTRACTORS 8629235.93 L5
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .