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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 402 KUNDAN COTTAGE NEAR 24 HIGH SCHOOL ULHASNAGAR 421001 | 421001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance FL NO 301 PUSHKARAJ HEIGHTS BEHIND SUMAN HPCL PETROL PUMP RAJIV NAGAR NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 5TH FLOOR 511 ARCADIA HIRANANDANI ESTATE GHODBUNDER ROAD PATLIPADA THANE THANE MAHARASHTRA 400607 INDIA | THANE | MAHARASHTRA | 400607 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹38.8 L
EMD Value
₹9,690
Closing Date
17 Oct 2024, 12:00 pmClosed
Ch. plant Manager, Manmad
Indian Oil LPG Bottling Plant, Manmad
Supply, Laying, Commissioning of Power Cables for 2nd Carousal at LPG Bottling Plant, Manmad.
2024_MSO_181141_1
MBP/LT-09/ 2024-25
Limited
Electrical Works
Works
60 days
Indian Oil LPG Bottling Plant, Manmad
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,690
Yes
18 Oct 2024
10 Oct 2024
18 Oct 2024
10 Oct 2024
17 Oct 2024
10 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Abhishek Khare Created Date/Time: 24-Oct-2024 07:11 PM Tender Title: Supply, Laying, Commissioning of Power Cables for 2nd Carousal at LPG Bottling Plant, Manmad. Tender ID: 2024_MSO_181141_1
Tender Inviting Authority : Ch. Plant Manager , Manmad BP
Tender No. : MBP/LT-09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK ELECTRICAL WORKS (GSTN-27AGAPP8058R1ZJ) BID ID -1035015 3284762.00 34.06 4403551.94 Fourty Four Lakh Three Thousand Five Hundred and Fifty One
2.00 MANALI CONSTRUCTION CO (GSTN-27AAFPR0389C1ZP) BID ID -1035539 3284762.00 -6.07 3085376.95 Thirty Lakh Eighty Five Thousand Three Hundred and Seventy Six
3.00 SAFELINE ELECTRICALS (GSTN-27AEDFS1359D1Z5) BID ID -1035626 3284762.00 21.00 3974562.02 Thirty Nine Lakh Seventy Four Thousand Five Hundred and Sixty Two
4.00 Perfect Construction (GSTN-27AFOPM0841A3ZO) BID ID -1035805 3284762.00 20.00 3941714.40 Thirty Nine Lakh Fourty One Thousand Seven Hundred and Fourteen
5.00 GLOSSY ENTERPRISES (GSTN-27AAIFG6072A1ZM) BID ID -1035824 3284762.00 28.00 4204495.36 Fourty Two Lakh Four Thousand Four Hundred and Ninty Five
6.00 Mahesh Metal Crafts (GSTN-27AJJPK9865F1ZO) BID ID -1035838 3284762.00 -16.60 2739491.51 Twenty Seven Lakh Thirty Nine Thousand Four Hundred and Ninty One
7.00 BHAGWAN CONSTRUCTION CO (GSTN-27AUHPS8035N1ZV) BID ID -1035843 3284762.00 -13.33 2846903.23 Twenty Eight Lakh Fourty Six Thousand Nine Hundred and Three
8.00 NUTAN TRADERS (GSTN-27ABHPA8172D1ZV) BID ID -1035849 3284762.00 37.30 4509978.23 Fourty Five Lakh Nine Thousand Nine Hundred and Seventy Eight
9.00 KOMAL BUILDERS (GSTN-27AAEPS9914P1ZT) BID ID -1035851 3284762.00 -13.21 2850844.94 Twenty Eight Lakh Fifty Thousand Eight Hundred and Fourty Four
10.00 Shashiraj Construction(GSTN-NA)--1035779 3284762.00 -1.00 3251914.38 Thirty Two Lakh Fifty One Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: Mahesh Metal Crafts(2739491.51)
BOQ Summary Details Tender Title: Supply, Laying, Commissioning of Power Cables for 2nd Carousal at LPG Bottling Plant, Manmad. Tender ID: 2024_MSO_181141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Metal Crafts 2739491.51 L1
2 BHAGWAN CONSTRUCTION CO 2846903.23 L2
3 KOMAL BUILDERS 2850844.94 L3
4 MANALI CONSTRUCTION CO 3085376.95 L4
5 Shashiraj Construction 3251914.38 L5
6 Perfect Construction 3941714.40 L6
7 SAFELINE ELECTRICALS 3974562.02 L7
8 GLOSSY ENTERPRISES 4204495.36 L8
9 DEEPAK ELECTRICAL WORKS 4403551.94 L9
10 NUTAN TRADERS 4509978.23 L10
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