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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | L1 | Accepted-AOC L-1 | |
| 2 | L2₹19.0 L+₹3,310.31 (0.17%)Rejected-Finance | L2 | Rejected-Finance L-2 | |
| 3 | L3₹21.7 L+₹2.7 L (14.4%)Rejected-Finance 124 166 AGARWAL FARM MANSAROVAR JAIPUR RAJASTHAN AGARWAL FARM 124 166 AGARWAL FARM MANSAROVAR JAIPUR 124 166 AGARWAL FARM MANSAROVAR JAIPUR MANSAROVAR | L3 | Rejected-Finance L-3 | |
| 4 | L4₹21.7 L+₹2.7 L (14.5%)Rejected-Finance | L4 | Rejected-Finance L-4 | |
| 5 | L5₹22.6 L+₹3.6 L (18.8%)Rejected-Finance | L5 | Rejected-Finance L-5 |
Tender Value
₹24.4 L
Closing Date
15 Jan 2024, 2:00 pmClosed
DGM (P) LONI BP
LONI BOTTLING PLANT, IOCL, BANTHLA, LONI, GHAZIABAD, UP
Electrical Works for installation and commissioning of one no. 150 CFM LPG Compressor at Loni BP
2024_UPSO2_174449_1
UPSO II/LONI BP/2023-24/LT/37
Limited
Electrical Works
Works
60 days
LONI BP
AS PER TENDER DOCUMENT
5 documents required · 5 mandatory
Exempted
18 Mar 2024
6 Jan 2024
16 Jan 2024
6 Jan 2024
15 Jan 2024
6 Jan 2024
Indian Oil Corporation eProcurement portal Created By: Amarjeet Kumar Created Date/Time: 14-Feb-2024 07:32 PM Tender Title: UPSO II/LONI BP/2023-24/LT/37 Tender ID: 2024_UPSO2_174449_1
Tender Inviting Authority: DGM(Plant), Loni BP
Name of Work: Electrical Works for installation and commissioning of one no. 150 CFM LPG Compressor at Loni BP
Contract No: UPSO II/ LONI BP/2023-24/LT/37
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MWS.ENTERPRISES(GSTN-06AKUPK9828J1ZB) 2068940.02 11.00 2296523.42 Twenty Two Lakh Ninty Six Thousand Five Hundred and Twenty Three
2.00 Shivam Electrical(GSTN-07ACKFS0083K1ZU) 2068940.02 9.00 2255144.62 Twenty Two Lakh Fifty Five Thousand One Hundred and Fourty Four
3.00 NS CORPORATION INDIA(GSTN-07AAJFN6563C1Z8) 2068940.02 5.00 2172387.02 Twenty One Lakh Seventy Two Thousand Three Hundred and Eighty Seven
4.00 ANIL ELECTRICALS(GSTN-09ADHPA6314P1ZC) 2068940.02 -8.26 1898045.57 Eighteen Lakh Ninty Eight Thousand Fourty Five
5.00 R. K. ELECTRICALS(GSTN-06AWNPS9205N2ZQ) 2068940.02 -8.10 1901355.88 Ninteen Lakh One Thousand Three Hundred and Fifty Five
6.00 shivalika electricals and engineers(GSTN-08AFUPC4842B1ZJ) 2068940.02 4.98 2171973.23 Twenty One Lakh Seventy One Thousand Nine Hundred and Seventy Three
7.00 Singh construction company(GSTN-NA) 2068940.02 10.00 2275834.02 Twenty Two Lakh Seventy Five Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: ANIL ELECTRICALS(1898045.57)
BOQ Summary Details Tender Title: UPSO II/LONI BP/2023-24/LT/37 Tender ID: 2024_UPSO2_174449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRICALS 1898045.57 L1
2 R. K. ELECTRICALS 1901355.88 L2
3 shivalika electricals and engineers 2171973.23 L3
4 NS CORPORATION INDIA 2172387.02 L4
5 Shivam Electrical 2255144.62 L5
6 Singh construction company 2275834.02 L6
7 MWS.ENTERPRISES 2296523.42 L7
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