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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 73 SHREE HIRJI ANCILLARY BHAVAN UDYOGNAGAR UDYOGNAGAR JAMNAGAR GUJARAT 361004 | JAMNAGAR | GUJARAT | 361004 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | 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
Refer Docs
Closing Date
20 Sept 2022, 5:00 pmClosed
DGM(P),DHANAJ BP
LPG BOTTLING PLANT DHANAJ BP
AMC of Operations and Maintenance of PMCC (Including 11 KV Substation), DG Room and Fire Pump House and Electrical Systems at Dhanaj BP
2022_MSO_156157_1
LPG/DBP/PMCC/LT/2022-23
Limited
Electrical Works
Service
730 days
DHANAJ BP
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
21 Sept 2022
12 Sept 2022
21 Sept 2022
12 Sept 2022
20 Sept 2022
12 Sept 2022
Indian Oil Corporation eProcurement portal Created By: SHUBHAM MISHRA Created Date/Time: 21-Sep-2022 05:02 PM Tender Title: LPG/DBP/PMCC/LT/2022-23 Tender ID: 2022_MSO_156157_1
Tender Inviting Authority: DGM(P)DHANAJ BP,Mumbai, Indian Oil Corporation Ltd.
Name of Work: AMC of “Operations and Maintenance of PMCC (Including 11 KV Substation), DG Room and Fire Pump House and Electrical Systems at Dhanaj BP” Note: Rate inclusive of all requirement for work etc. GST will be paid extra at actuals upon submission of documentary proof. No extra payment on any other account shall be made.
Contract No: LPG/DBP/PMCC/LT/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J R ENTERPRISES(GSTN-23ALSPR0272N1ZK) 1658160.00 -3.50 1600124.40 Sixteen Lakh One Hundred and Twenty Four
2.00 ELECTOMECH INDUSTRIAL SOLUTION PRIVATE LIMITED(GSTN-24AAECE5532E1Z1) 1658160.00 1.11 1676565.58 Sixteen Lakh Seventy Six Thousand Five Hundred and Sixty Five
3.00 om projects engineers(GSTN-05ATCPK2606B1ZG) 1658160.00 -9.00 1508925.60 Fifteen Lakh Eight Thousand Nine Hundred and Twenty Five
4.00 M/s. Alpha engineering(GSTN-24ASVPS9284P1ZA) 1658160.00 33.33 2210824.73 Twenty Two Lakh Ten Thousand Eight Hundred and Twenty Four
5.00 G B Technical Services(GSTN-24ARLPB1434D1ZG) 1658160.00 13.13 1875876.41 Eighteen Lakh Seventy Five Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: om projects engineers(1508925.60)
BOQ Summary Details Tender Title: LPG/DBP/PMCC/LT/2022-23 Tender ID: 2022_MSO_156157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 om projects engineers 1508925.60 L1
2 J R ENTERPRISES 1600124.40 L2
3 ELECTOMECH INDUSTRIAL SOLUTION PRIVATE LIMITED 1676565.58 L3
4 G B Technical Services 1875876.41 L4
5 M/s. Alpha engineering 2210824.73 L5
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