Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC DISTT SIKAR | SIKAR | RAJASTHAN | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹7.2 L+₹1.2 L (20.5%)Rejected-Finance | L2 | Rejected-Finance Not lowest bidder | |
| 3 | L3₹7.3 L+₹1.3 L (21.4%)Rejected-Finance 117 K 13 R S PURAM SARVODAYA NAGAR KANPUR 117 K 13 R S PURAM 117 K 13 R S PURAM KANPUR NAGAR UTTAR PRADESH 208025 | KANPUR NAGAR | UTTAR PRADESH | 208025 | L3 | Rejected-Finance Not lowest bidder | |
| 4 | L4₹7.6 L+₹1.6 L (27.5%)Rejected-Finance | L4 | Rejected-Finance Not lowest bidder | |
| 5 | L5₹7.7 L+₹1.7 L (28.1%)Rejected-Finance | L5 | Rejected-Finance Not lowest bidder |
Tender Value
₹10.7 L
EMD Value
₹10,709
Closing Date
4 Nov 2019, 3:00 pmClosed
DGM (P), Kanpur BP
DGM (P), Kanpur BP Indane Bottling Plant, Panki Industrial Area, Panki, Kanpur, UP
Painting of Inner Compound Wall at Indane Bottling Plant, Kanpur
2019_UPSO1_107110_1
LPG/KNP/LT-05/2019-20
Limited
Civil Works
Works
60 days
Indane Bottling Plant, Panki, Kanpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,709
Yes
4 Feb 2020
26 Oct 2019
5 Nov 2019
26 Oct 2019
4 Nov 2019
26 Oct 2019
26 Oct 2019 - 3 Nov 2019
Indian Oil Corporation eProcurement portal Created By: Anjali Rani Created Date/Time: 21-Nov-2019 12:29 PM Tender Title: LPG/KNP/LT-05/2019-20 Tender ID: 2019_UPSO1_107110_1
Tender Inviting Authority: Dy General manager (Plant), Kanpur BP
Name of Work: Painting of Inner Compund Wall at Indane Bottling Plant, Kanpur
Contract No: LPG/KNP/LT-05/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A M Enterprises 1070850.00 -28.29 767906.54 Seven Lakh Sixty Seven Thousand Nine Hundred and Six
2.00 Nirman International 1070850.00 -32.00 728178.00 Seven Lakh Twenty Eight Thousand One Hundred and Seventy Eight
3.00 RK and Company 1070850.00 -44.00 599676.00 Five Lakh Ninty Nine Thousand Six Hundred and Seventy Six
4.00 New Lala Engineering Works 1070850.00 -11.00 953056.50 Nine Lakh Fifty Three Thousand Fifty Six
5.00 SHAURYA ENTERPRISES 1070850.00 -32.50 722823.75 Seven Lakh Twenty Two Thousand Eight Hundred and Twenty Three
6.00 M/S D.K. ENTERPRISES 1070850.00 -28.60 764586.90 Seven Lakh Sixty Four Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: RK and Company(599676.00)
BOQ Summary Details Tender Title: LPG/KNP/LT-05/2019-20 Tender ID: 2019_UPSO1_107110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK and Company 599676.00 L1
2 SHAURYA ENTERPRISES 722823.75 L2
3 Nirman International 728178.00 L3
4 M/S D.K. ENTERPRISES 764586.90 L4
5 A M Enterprises 767906.54 L5
6 New Lala Engineering Works 953056.50 L6
stage.html
html • 0.05 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 • 0.03 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 .