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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 112 AMBALA ROAD NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | 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
₹33.2 L
Closing Date
2 Sept 2023, 4:00 pmClosed
GM(Plant), ABP
Indian Oil Corporation Limited (MD) LPG Bottling Plant, Sanand Nr. Toll Plaza, Sanand-Viramgam Highway Ahmedabad, Gujarat - 382110
Annual Maintenance Contract for Mechanical Maintenance of Plant Facilities/Equipments at Ahmedabad LPG Bottling Plant, Sanand
2023_GSO_170142_1
ABP/BP/2023-24/LT-02
Limited
Services
Works
365 days
Ahmedabad BP
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
4 Sept 2023
21 Aug 2023
4 Sept 2023
21 Aug 2023
2 Sept 2023
21 Aug 2023
21 Aug 2023 - 23 Aug 2023
Indian Oil Corporation eProcurement portal Created By: ANUBHAV SONI Created Date/Time: 04-Sep-2023 09:33 AM Tender Title: Annual Maintenance Contract for Mechanical Maintenance Tender ID: 2023_GSO_170142_1
Tender Inviting Authority: GM(Plant), Ahmedabad BP
Name of Work: Annual Maintenance Contract for Mechanical Maintenance of Plant Facilities/Equipments at Ahmedabad LPG Bottling Plant, Sanand
Tender No. 2023_GSO_170142 Tender Ref: ABP/BP/2023-24/LT-02 Important Notes: 1. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in CYAN COLOR highlighted cells, without changing any format. 2. GST applicable shall be paid extra as per the actuals.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jyoti Engineering Works(GSTN-24AOJPP5547G1ZQ) 3316553.36 -1.00 3283387.83 Thirty Two Lakh Eighty Three Thousand Three Hundred and Eighty Seven
2.00 Pavittra Enterprises(GSTN-24AHDPD7034K1ZK) 3316553.36 9.00 3615043.16 Thirty Six Lakh Fifteen Thousand Fourty Three
3.00 s.s. company(GSTN-06DQQPK1380E1ZS) 3316553.36 -13.80 2858869.00 Twenty Eight Lakh Fifty Eight Thousand Eight Hundred and Sixty Nine
4.00 Alpha Engineering(GSTN-24ABDPL5864D1ZT) 3316553.36 8.16 3587184.11 Thirty Five Lakh Eighty Seven Thousand One Hundred and Eighty Four
5.00 WELLTECH ENGINEERING(GSTN-24ACWPV7270M2Z1) 3316553.36 10.00 3648208.70 Thirty Six Lakh Fourty Eight Thousand Two Hundred and Eight
6.00 J S CONSTRUCTION CO.(GSTN-07ANZPS5522R1ZR) 3316553.36 10.00 3648208.70 Thirty Six Lakh Fourty Eight Thousand Two Hundred and Eight
Lowest Amount Quoted BY: s.s. company(2858869.00)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Mechanical Maintenance Tender ID: 2023_GSO_170142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 s.s. company 2858869.00 L1
2 Jyoti Engineering Works 3283387.83 L2
3 Alpha Engineering 3587184.11 L3
4 Pavittra Enterprises 3615043.16 L4
5 WELLTECH ENGINEERING 3648208.70 L5
6 J S CONSTRUCTION CO. 3648208.70 L5
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