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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DISTT SIKAR | SIKAR | RAJASTHAN | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical AS PER TCC |
| 4 | Rejected-Technical | Rejected-Technical AS PER TCC |
| 5 | Rejected-Technical | Rejected-Technical AS PER TCC |
Tender Value
Refer Docs
EMD Value
₹11,000
Closing Date
29 Sept 2020, 3:00 pmClosed
GM LPG UPSO I
GM LPG UPSO I VIBHUTI KHAND GOMTI NAGAR LUCKNOW
PROVISION OF FACILITIES IN CANTEEN AND UTILIY ITEMS AT LPG BP GORAKHPUR
2020_UPSO1_124094_1
UPSO-I/LPGE/LT-05/2020-21
Limited
Services
Works
60 days
GORAKHPUR LPG BP
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,000
Yes
14 Oct 2020
22 Sept 2020
30 Sept 2020
22 Sept 2020
29 Sept 2020
22 Sept 2020
Indian Oil Corporation eProcurement portal Created By: RAJNI KANT Created Date/Time: 14-Oct-2020 04:32 PM Tender Title: PROVISION OF FACILITIES IN CANTEEN AND UTILIY ITEMS AT LPG BP GORAKHPUR Tender ID: 2020_UPSO1_124094_1
Tender Inviting Authority: GM (LPG),UPSO1
Name of Work: PROVISION OF FACILITIES IN CANTEEN AND UTILITY ITEMS AT LPG BP GORAKHPUR
Contract No: UPSO1/LPGE/LT-05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nirman International 911112.00 -25.50 678778.44 Six Lakh Seventy Eight Thousand Seven Hundred and Seventy Eight
2.00 RK and Company 911112.00 7.00 974889.84 Nine Lakh Seventy Four Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: Nirman International(678778.44)
BOQ Summary Details Tender Title: PROVISION OF FACILITIES IN CANTEEN AND UTILIY ITEMS AT LPG BP GORAKHPUR Tender ID: 2020_UPSO1_124094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirman International 678778.44 L1
2 RK and Company 974889.84 L2
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