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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹1.4 L (14.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.3 L+₹3.9 L (40.8%)Rejected-Finance NEAR PWD REST HOUSE MS ROAD KAILARAS DIST MORENA MP 476224 | MORENA | MADHYA PRADESH | 476224 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.8 L+₹4.3 L (45.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.5 L+₹5.1 L (53.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹13.3 L
EMD Value
₹13,334
Closing Date
28 Dec 2020, 10:00 amClosed
SPM Lakhimpur Kheri BP
Lakhimpur Kheri BP
In-house Surface Cleaning, Washing and re painting of LPG cylinders ex- Indane Bottling Plant, LAKHIMPUR KHERI
2020_UPSO2_128522_1
LPG/LKM/LT/06/Repainting
Limited
Services
Service
180 days
Lakhimpur Kheri BP
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,334
Yes
30 Dec 2020
16 Dec 2020
29 Dec 2020
16 Dec 2020
28 Dec 2020
16 Dec 2020
16 Dec 2020 - 28 Dec 2020
Indian Oil Corporation eProcurement portal Created By: RAHUL KUMAR SINGH Created Date/Time: 30-Dec-2020 02:54 PM Tender Title: LPG/LKM/06/repainting/2020-21 Tender ID: 2020_UPSO2_128522_1
Tender Inviting Authority: SENIOR PLANT MANAGER, INDANE BOTTLING PLANT, LAKHIMPUR KHERI
Name of Work: In-House Re-Painting work at Lakhimpur Kheri BP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s,YOGESH ENTERPRISES(GSTN-27ABBPY7694J1ZR) 1333395.52 9.11 1454867.85 Fourteen Lakh Fifty Four Thousand Eight Hundred and Sixty Seven
2.00 KANPUR PAINTER(GSTN-09AFGPV7970K1ZI) 1333395.52 -18.50 1086717.35 Ten Lakh Eighty Six Thousand Seven Hundred and Seventeen
3.00 Shukla Construction Company(GSTN-09BGJPS6950H2ZR) 1333395.52 0.00 1333395.52 Thirteen Lakh Thirty Three Thousand Three Hundred and Ninty Five
4.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 1333395.52 3.34 1377930.93 Thirteen Lakh Seventy Seven Thousand Nine Hundred and Thirty
5.00 Shiv enterprises(GSTN-NA) 1333395.52 -28.99 946844.16 Nine Lakh Fourty Six Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: Shiv enterprises(946844.16)
BOQ Summary Details Tender Title: LPG/LKM/06/repainting/2020-21 Tender ID: 2020_UPSO2_128522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv enterprises 946844.16 L1
2 KANPUR PAINTER 1086717.35 L2
3 Shukla Construction Company 1333395.52 L3
4 HOUSE KEEPING AND ALLIED SERVICES 1377930.93 L4
5 M/s,YOGESH ENTERPRISES 1454867.85 L5
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