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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-Finance | L1 | Accepted-Finance L1 Bid | |
| 2 | L2₹31.5 L+₹7.2 L (29.7%)Rejected-Finance | L2 | Rejected-Finance L2 Bid | |
| 3 | L3₹35.5 L+₹11.2 L (46.2%)Rejected-Finance | L3 | Rejected-Finance L3 Bid. | |
| 4 | Rejected-Technical ATRAYA ENGINEERS | - | Rejected-Technical Bid is rejected as No Valid EMD or EMD exemption certificate has been provided by the bidder. |
Tender Value
₹33.8 L
EMD Value
₹33,774
Closing Date
21 Apr 2023, 9:00 amClosed
Brajesh Kumar
Sanand LPG BP , Sanand Viramgam highway, opp. Vadnagar Bus-stand
Construction of 1 no. Borewell at Sanand BP, IOCL
2023_GSO_165029_1
IOC/ABP/23-24/LT-01
Limited
Mechanical Works
Works
120 days
Works
Please refer Tender documents.
3 documents required · 3 mandatory
₹33,774
Yes
21 Jul 2023
11 Apr 2023
22 Apr 2023
12 Apr 2023
21 Apr 2023
12 Apr 2023
12 Apr 2023 - 21 Apr 2023
Indian Oil Corporation eProcurement portal Created By: SUBHAJIT BANDYOPADHAY Created Date/Time: 29-Apr-2023 07:08 AM Tender Title: Construction of 1 no. Borewell at Sanand BP, IOCL Tender ID: 2023_GSO_165029_1
Tender Inviting Authority: GM(Plant), Ahmedabad BP
Name of Work: Design, Manufacture, Supply, Supervision of Installation and Commissioning and AMC of 1 No’s of 500 M3/Hr Screw Type Air Compressor at Sanand LPG Bottling Plant
Tender No: TENDER NO: ABP/BP/2022-23/PT-01 ; Tender ID: 2023_GSO_163790 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
1.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 2862219.62 24.04 3550297.21 Thirty Five Lakh Fifty Thousand Two Hundred and Ninty Seven
2.00 ATRAYA ENGINEERS(GSTN-24AATPD0950FIZY) 2862219.62 18.00 3377419.15 Thirty Three Lakh Seventy Seven Thousand Four Hundred and Ninteen
3.00 shree umiya tubewell company(GSTN-24AGHPP7180M1ZV) 2862219.62 -15.16 2428307.12 Twenty Four Lakh Twenty Eight Thousand Three Hundred and Seven
4.00 GURJAR ENTERPRISES(GSTN-08ABCPG1782G1ZU) 2862219.62 10.00 3148441.58 Thirty One Lakh Fourty Eight Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: shree umiya tubewell company(2428307.12)
BOQ Summary Details Tender Title: Construction of 1 no. Borewell at Sanand BP, IOCL Tender ID: 2023_GSO_165029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree umiya tubewell company 2428307.12 L1
2 GURJAR ENTERPRISES 3148441.58 L2
3 ATRAYA ENGINEERS 3377419.15 L3
4 M/s kumar sanjay 3550297.21 L4
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