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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC 0 PURANPUR PILIBHIT UTTAR PRADESH 262122 | PILIBHIT | UTTAR PRADESH | 262122 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.0 L+₹1.6 L (10.9%)Rejected-Finance 13 MOHAN ART OPPOSITE LONI INTER COLLEGE LONI MAIN DELHI SAHARANPUR ROAD GHAZIABAD UTTARPRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.8 L+₹2.5 L (17.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.1 L+₹2.7 L (18.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.5 L+₹3.1 L (21.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹19.2 L
Closing Date
10 Mar 2021, 11:00 amClosed
SPM Lakhimpur Kheri BP
Lakhimpur Kheri BP
Construction of visitor parking area, waiting shed and pavor road at Indane Bottling Plant Lakhimpur Kheri
2021_UPSO2_132249_1
LKM/LPG/LT/VISITOR
Limited
Civil Works
Service
90 days
Lakhimpur Kheri BP
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
18 Mar 2021
25 Feb 2021
11 Mar 2021
25 Feb 2021
10 Mar 2021
25 Feb 2021
25 Feb 2021 - 10 Mar 2021
Indian Oil Corporation eProcurement portal Created By: RAHUL KUMAR SINGH Created Date/Time: 12-Mar-2021 05:33 PM Tender Title: LKM/LPG/LT/VISITOR Tender ID: 2021_UPSO2_132249_1
Tender Inviting Authority: SENIOR PLANT MANAGER, INDANE BOTTLING PLANT, LAKHIMPUR KHERI
Name of Work:Construction of visitor parking area, waiting shed and pavor road at Indane Bottling Plant, Lakhimpur Kheri
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHAN ART(GSTN-09AJQPM9255N1Z4) 1919486.72 -16.90 1595093.46 Fifteen Lakh Ninty Five Thousand Ninty Three
2.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 1919486.72 -5.00 1823512.38 Eighteen Lakh Twenty Three Thousand Five Hundred and Tweleve
3.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 1919486.72 14.00 2188214.86 Twenty One Lakh Eighty Eight Thousand Two Hundred and Fourteen
4.00 M/S SHARMA ENTERPRISES(GSTN-09AVSPS7643G1ZR) 1919486.72 -8.69 1752683.32 Seventeen Lakh Fifty Two Thousand Six Hundred and Eighty Three
5.00 Hari om contractor(GSTN-09AXBPS0780M2ZY) 1919486.72 -1.50 1890694.42 Eighteen Lakh Ninty Thousand Six Hundred and Ninty Four
6.00 ANSUL ENTERPRISES(GSTN-07BJWPS6103E2ZW) 1919486.72 4.77 2011046.24 Twenty Lakh Eleven Thousand Fourty Six
7.00 M/s Rajindra singh(GSTN-09AFMPS0026H2ZC) 1919486.72 -11.15 1705463.95 Seventeen Lakh Five Thousand Four Hundred and Sixty Three
8.00 M/S JMD Enterprises(GSTN-09BEZPM6313L1ZO) 1919486.72 -5.00 1823512.38 Eighteen Lakh Twenty Three Thousand Five Hundred and Tweleve
9.00 RAJ CONTRACTOR AND SUPPLIER(GSTN-NA) 1919486.72 -25.10 1437695.55 Fourteen Lakh Thirty Seven Thousand Six Hundred and Ninty Five
10.00 RAMESHWARI ENTERPRISES(GSTN-NA) 1919486.72 -12.33 1682814.01 Sixteen Lakh Eighty Two Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: RAJ CONTRACTOR AND SUPPLIER(1437695.55)
BOQ Summary Details Tender Title: LKM/LPG/LT/VISITOR Tender ID: 2021_UPSO2_132249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONTRACTOR AND SUPPLIER 1437695.55 L1
2 MOHAN ART 1595093.46 L2
3 RAMESHWARI ENTERPRISES 1682814.01 L3
4 M/s Rajindra singh 1705463.95 L4
5 M/S SHARMA ENTERPRISES 1752683.32 L5
6 SHARMA BUILDERS 1823512.38 L6
7 M/S JMD Enterprises 1823512.38 L6
8 Hari om contractor 1890694.42 L7
9 ANSUL ENTERPRISES 2011046.24 L8
10 v.k.giri automobiles 2188214.86 L9
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