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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.9 LAccepted-AOC BEHIND CENTRAL BANK DIBIYAPUR AURAIYA UTTAR PRADESH 206224 | 206224 | ₹35.9 L | L1 | Accepted-AOC Bidder quoted L1. |
| 2 | L2₹38.8 L+₹3.0 L (8.26%)Rejected-Finance 53 4 DASHMESH NAGAR BAGHPAT ROAD MEERUT UP 250002 | MEERUT | UTTAR PRADESH | 250002 | ₹38.8 L+₹3.0 L (8.26%) | L2 | Rejected-Finance L2 |
| 3 | L3₹38.9 L+₹3.0 L (8.39%)Rejected-Finance | ₹38.9 L+₹3.0 L (8.39%) | L3 | Rejected-Finance L3 |
| 4 | L4₹39.3 L+₹3.4 L (9.49%)Rejected-Finance | ₹39.3 L+₹3.4 L (9.49%) | L4 | Rejected-Finance L4 |
| 5 | L5₹39.6 L+₹3.7 L (10.3%)Rejected-Finance | ₹39.6 L+₹3.7 L (10.3%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
11 Nov 2023, 6:00 pmClosed
Deputy General Manager (Plant), Lucknow BP
Indane LPG BP, Amausi, Sarojini Nagar, Lucknow-226008
Paver Laying and Allied Civil Works in-front of Loading Shed at Indane LPG BP Lucknow
2023_UPSO1_172235_1
LKOBP/PT-02/CIVIL/23-24
Open Tender
Civil Works
Works
112 days
Indane LPG BP
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
8 Apr 2024
23 Oct 2023
13 Nov 2023
23 Oct 2023
11 Nov 2023
23 Oct 2023
23 Oct 2023 - 31 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Meesam Imam Created Date/Time: 08-Mar-2024 05:53 PM Tender Title: Civil Works Tender ID: 2023_UPSO1_172235_1
Tender Inviting Authority: Deputy General Manager (Plant), Lucknow
Name of Work: Paver Laying and Allied Civil Works at Indane LPG BP Lucknow
Contract No: LKOBP/PT-02/CIVIL/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KASTOORI ENGINEERS(GSTN-09AAWFK1405D1ZD) 4225836.12 -8.10 3883543.39 Thirty Eight Lakh Eighty Three Thousand Five Hundred and Fourty Three
2.00 PAUL ENTERPRISES(GSTN-03ADKPP5052A1Z0) 4225836.12 4.00 4394869.56 Fourty Three Lakh Ninty Four Thousand Eight Hundred and Sixty Nine
3.00 Ankur trading works(GSTN-09AHXPK9814C1ZU) 4225836.12 -5.00 4014544.31 Fourty Lakh Fourteen Thousand Five Hundred and Fourty Four
4.00 mohan construction company(GSTN-09AAMFM0665P1ZK) 4225836.12 5.00 4437127.93 Fourty Four Lakh Thirty Seven Thousand One Hundred and Twenty Seven
5.00 Shivangi enterprises(GSTN-27AFZPY3044A2Z1) 4225836.12 -6.33 3958340.69 Thirty Nine Lakh Fifty Eight Thousand Three Hundred and Fourty
6.00 S. K. Construction and Engg Company(GSTN-27ADWPD8290L2ZO) 4225836.12 11.76 4722794.45 Fourty Seven Lakh Twenty Two Thousand Seven Hundred and Ninty Four
7.00 M/s SHIW BACHAN SINGH(GSTN-18AXLPS2160F1ZB) 4225836.12 -7.99 3888191.81 Thirty Eight Lakh Eighty Eight Thousand One Hundred and Ninty One
8.00 CACTUS PROFILES PVT LTD(GSTN-09AACCC1011G1ZB) 4225836.12 5.00 4437127.93 Fourty Four Lakh Thirty Seven Thousand One Hundred and Twenty Seven
9.00 R K BAJPAI(GSTN-NA) 4225836.12 -15.11 3587312.28 Thirty Five Lakh Eighty Seven Thousand Three Hundred and Tweleve
10.00 RAJARAM ASSOCIATES(GSTN-NA) 4225836.12 -7.05 3927914.67 Thirty Nine Lakh Twenty Seven Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: R K BAJPAI(3587312.28)
BOQ Summary Details Tender Title: Civil Works Tender ID: 2023_UPSO1_172235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K BAJPAI 3587312.28 L1
2 KASTOORI ENGINEERS 3883543.39 L2
3 M/s SHIW BACHAN SINGH 3888191.81 L3
4 RAJARAM ASSOCIATES 3927914.67 L4
5 Shivangi enterprises 3958340.69 L5
6 Ankur trading works 4014544.31 L6
7 PAUL ENTERPRISES 4394869.56 L7
8 CACTUS PROFILES PVT LTD 4437127.93 L8
9 mohan construction company 4437127.93 L8
10 S. K. Construction and Engg Company 4722794.45 L9
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