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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAccepted-AOC WZ 49 20 B VIKASPURI VIKASPURI NEW DELHI WEST DELHI DELHI 110018 UDYAM DL 08 0028655 07AASCA1900E1ZZ R M MII STATUS AS VERIFIED | WEST DELHI | DELHI | 110018 | ₹27.3 L Quoted ₹23.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹26.9 L+₹3.8 L (16.4%)Rejected-Finance | ₹26.9 L+₹3.8 L (16.4%) | L2 | Rejected-Finance L2 |
| 3 | L3₹31.9 L+₹8.8 L (38.3%)Rejected-Finance 101 SAILEELA APARTMENT AKASH NAGAR NEAR MANEWADA AKASH NAGAR NAGPUR MAHARASHTRA 440034 | NAGPUR | MAHARASHTRA | 440034 | ₹31.9 L+₹8.8 L (38.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹33.9 L+₹10.8 L (46.8%)Rejected-Finance | ₹33.9 L+₹10.8 L (46.8%) | L4 | Rejected-Finance L4 |
| 5 | L5₹34.2 L+₹11.1 L (48.2%)Rejected-Finance 2ND FLOOR CUBIC TOWER BALLUPUR II CHAKRATA ROAD DEHRADUN DEHRADUN UTTARAKHAND 248001 CHAKRATA ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹34.2 L+₹11.1 L (48.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹42.6 L
Closing Date
20 Mar 2024, 2:00 pmClosed
GM (PLANT)
LONI BOTTLING PLANT, IOCL, BANTHLA, LONI, GHAZIABAD, UP
DESIGN, SUPPLY, INSTALLATION, TESTING, COMMISSIONING AND 1 YEAR TROUBLEFREE COMPREHENSIVE MAINTENANCE (POST-COMMISSIONING) OF SEWAGE WATER TREATMENT PLANTS OF DIFFERENT CAPACITIES AT LPG BOTTLING PLANT - LONI
2024_UPSO2_175805_1
UPSO-II/LONI BP/PT-1/2023-24
Open Tender
Civil Works
Works
90 days
LONI BP
AS PER TENDER DOCUMENT
5 documents required · 5 mandatory
Exempted
2 Aug 2024
1 Mar 2024
21 Mar 2024
1 Mar 2024
20 Mar 2024
1 Mar 2024
Indian Oil Corporation eProcurement portal Created By: Amarjeet Kumar Created Date/Time: 25-May-2024 10:47 AM Tender Title: UPSO-II/LONI BP/PT-1/2023-24 Tender ID: 2024_UPSO2_175805_1
Tender Inviting Authority: GM(Plant), Loni BP
Name of Work: DESIGN, SUPPLY, INSTALLATION, TESTING, COMMISSIONING AND 1 YEAR TROUBLEFREE COMPREHENSIVE MAINTAINANCE (POST-COMMISSIONING) OF SEWAGE WATER TREATMENT PLANTS OF DIFFERENT CAPACITIES AT LPG BOTTLING PLANT - LONI
Contract No: UPSO-II/LONI BP/PT-1/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Marty India Engineering and Consultancy Services (GSTN-27AAZFM7951M1Z4) BID ID -1004289 3608387.40 -11.49 3193783.69 Thirty One Lakh Ninty Three Thousand Seven Hundred and Eighty Three
2.00 AWETECH WORKS PVT LTD (GSTN-07AASCA1900E1ZZ) BID ID -1005195 3608387.40 -36.00 2309367.94 Twenty Three Lakh Nine Thousand Three Hundred and Sixty Seven
3.00 WATCHEM IONS ENGINEERS PVT LTD (GSTN-07AABCW0230A1Z5) BID ID -1005356 3608387.40 -5.10 3424359.64 Thirty Four Lakh Twenty Four Thousand Three Hundred and Fifty Nine
4.00 Max Tech Infra Projects Pvt Ltd(GSTN-NA)--1005115 3608387.40 -25.50 2688248.61 Twenty Six Lakh Eighty Eight Thousand Two Hundred and Fourty Eight
5.00 HAR WASSERTEC PVT. LTD.(GSTN-NA)--1005652 3608387.40 -6.04 3390440.80 Thirty Three Lakh Ninty Thousand Four Hundred and Fourty
6.00 Mentor Water Experts Pvt. Ltd.(GSTN-NA)--1004787 3608387.40 -5.17 3421844.60 Thirty Four Lakh Twenty One Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: AWETECH WORKS PVT LTD(2309367.94)
BOQ Summary Details Tender Title: UPSO-II/LONI BP/PT-1/2023-24 Tender ID: 2024_UPSO2_175805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AWETECH WORKS PVT LTD 2309367.94 L1
2 Max Tech Infra Projects Pvt Ltd 2688248.61 L2
3 Marty India Engineering and Consultancy Services 3193783.69 L3
4 HAR WASSERTEC PVT. LTD. 3390440.80 L4
5 Mentor Water Experts Pvt. Ltd. 3421844.60 L5
6 WATCHEM IONS ENGINEERS PVT LTD 3424359.64 L6
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