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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC 003 SAI DHAM APARTMENT OPP SHANTI PARK NALLASOPARA WEST THANE MAHARASHTRA 401203 | PALGHAR | MAHARASHTRA | 401203 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.7 L+₹4.3 L (23.2%)Rejected-AOC 001 ALEEN PARK OPPOSITE MOTHER MERRY NALLASOPARA WEST THANE MAHARASHTRA 401203 | PALGHAR | MAHARASHTRA | 401203 | L2 | Rejected-AOC L2 | |
| 3 | L3₹24.3 L+₹5.9 L (31.9%)Rejected-AOC UNIT 120 HUBTOWN SOLARIS N S PHADKE MARG ANDHERI EAST MUMBAI MAHARASHTRA 400069 | MUMBAI SUBURBAN | MAHARASHTRA | 400069 | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹31,506
Closing Date
8 Oct 2020, 4:00 pmClosed
GM(LBP, TALOJA)
Plot no T-20, MIDC Taloja,
ANNUAL MAINTENANCE CONTRACT SMALL CAN FILLING LINES AT LBP TALOJA
2020_WRO_124515_1
TSLC/ENGG/LT-03/20-21
Limited
Services
Service
365 days
LBP, Taloja
Please refer Tender documents.
2 documents required · 2 mandatory
₹31,506
Yes
31 May 2021
30 Sept 2020
9 Oct 2020
30 Sept 2020
8 Oct 2020
30 Sept 2020
30 Sept 2020 - 7 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Ajaypal Yadav Created Date/Time: 09-Oct-2020 04:04 PM Tender Title: ANNUAL MAINTENANCE CONTRACT SMALL CAN FILLING LINES AT LBP TALOJA Tender ID: 2020_WRO_124515_1
Tender Inviting Authority: GENERAL MANAGER (Plant), LBP Taloja
Name of Work: ANNUAL MAINTENANCE CONTRACT SMALL CAN FILLING LINES AT LBP, TALOJA
Contract No: TSLC/ENGG/LT-03/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J K FILLPACK ENGINEERS PVT LTD 2670000.00 -9.00 2429700.00 Twenty Four Lakh Twenty Nine Thousand Seven Hundred
2.00 SS PRO FILLING SYSTEM 2670000.00 -31.00 1842300.00 Eighteen Lakh Fourty Two Thousand Three Hundred
3.00 BEW-DA ENGINEERS PVT LTD 2670000.00 -15.00 2269500.00 Twenty Two Lakh Sixty Nine Thousand Five Hundred
Lowest Amount Quoted BY: SS PRO FILLING SYSTEM(1842300.00)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE CONTRACT SMALL CAN FILLING LINES AT LBP TALOJA Tender ID: 2020_WRO_124515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS PRO FILLING SYSTEM 1842300.00 L1
2 BEW-DA ENGINEERS PVT LTD 2269500.00 L2
3 J K FILLPACK ENGINEERS PVT LTD 2429700.00 L3
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