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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹36.0 L+₹2.3 L (6.80%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹37.4 L+₹3.7 L (11.0%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹38.8 L+₹5.2 L (15.4%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹42.3 L+₹8.7 L (25.8%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
Refer Docs
Closing Date
1 Jul 2022, 10:00 amClosed
M DHARMA RAO
INDANE BOTTLING PLANT, KADAPA
Synthetic enamel repainting of fire hydrant pipeline, air pipeline, railing of chain conveyor and allied fittings, mettalic cross overs and hand railing (in Cylinder Filling Shed, Fire Water Pump House, LPG Pump House and Tank Lorry Decantation),
2022_APSO_152767_1
KDPBP/LPG/Safety/Painting/2022
Limited
Civil Works
Works
120 days
INDANE BOTTLING PLANT, KADAPA
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
22 Aug 2022
24 Jun 2022
2 Jul 2022
24 Jun 2022
1 Jul 2022
24 Jun 2022
24 Jun 2022 - 1 Jul 2022
Indian Oil Corporation eProcurement portal Created By: Sahil Nagrale Created Date/Time: 02-Jul-2022 03:08 PM Tender Title: Synthetic enamel repainting of fire hydrant pipeline, air pipeline, railing of chain conveyor Tender ID: 2022_APSO_152767_1
Tender Inviting Authority: DGM(P) ,Indane Bottling Plant,Kadapa
Name of Work: Synthetic enamel repainting of fire hydrant pipeline, air pipeline, railing of chain conveyor etc. at Kadapa BP 1.0 : Bidder has to insert quoted % of rates above or below the Estimate in numerals /Figures. Upto two decimal places is allowed for % Quote. 2.0 : Rates are to be quoted for all Supply, Works, Services required for the Tender. Rates shall be exclusive of GST& TCS on total value of work. 3.0. The details regarding item wise estimated rates are provided in the Technical Bid. The same shall be utilised for calculating the Item Wise Work Order value based upon the % quoted rates in this price Bid. 4.0. Tender shall be awarded on the basis of overall Financial Standing for the Tender. 5.0 The estimted rates are inclusive of transportaion of items to plant.
Contract No:KDPBP/LPG/Safety/Painting/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 4017943.50 22.22 4910730.55 Fourty Nine Lakh Ten Thousand Seven Hundred and Thirty
2.00 A CHANDRA SEKHAR(GSTN-NA) 4017943.50 -16.20 3367036.65 Thirty Three Lakh Sixty Seven Thousand Thirty Six
3.00 B SURESH BUBU(GSTN-NA) 4017943.50 -7.00 3736687.46 Thirty Seven Lakh Thirty Six Thousand Six Hundred and Eighty Seven
4.00 G LAVA KUMAR(GSTN-NA) 4017943.50 5.40 4234912.45 Fourty Two Lakh Thirty Four Thousand Nine Hundred and Tweleve
5.00 bheemeswari enterprises(GSTN-NA) 4017943.50 -10.50 3596059.43 Thirty Five Lakh Ninty Six Thousand Fifty Nine
6.00 CHANDANA BAPUJEE(GSTN-NA) 4017943.50 -3.33 3884145.98 Thirty Eight Lakh Eighty Four Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: A CHANDRA SEKHAR(3367036.65)
BOQ Summary Details Tender Title: Synthetic enamel repainting of fire hydrant pipeline, air pipeline, railing of chain conveyor Tender ID: 2022_APSO_152767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A CHANDRA SEKHAR 3367036.65 L1
2 bheemeswari enterprises 3596059.43 L2
3 B SURESH BUBU 3736687.46 L3
4 CHANDANA BAPUJEE 3884145.98 L4
5 G LAVA KUMAR 4234912.45 L5
6 M K R Constructions 4910730.55 L6
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