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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹24.8 L
Closing Date
5 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DGM (P), Prayagraj BP
Indane LPG Bottling Plant, Trivenipuram, Jhusi, Prayagraj, Uttar Pradesh, PIN 211019
Internal cleaning, testing, internal and external painting and inspection of 2 X 3700 KL fire water tank at Prayagraj BP
2025_UPSO1_184424_1
PRJ/LPG/2024-25/LT-06/FWT
Limited
Mechanical Works
Works
98 days
Prayagraj LPG Bottling Plant
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
7 Apr 2025
29 Mar 2025
7 Apr 2025
29 Mar 2025
5 Apr 2025
29 Mar 2025
29 Mar 2025 - 5 Apr 2025
Indian Oil Corporation eProcurement portal Created By: Sushil Kumar Maurya Created Date/Time: 07-Apr-2025 02:11 PM Tender Title: PRJ/LPG/2024-25/LT-06/FWT Tender ID: 2025_UPSO1_184424_1
Tender Inviting Authority: DGM(P), Prayagraj BP
Name of Work: Internal cleaning, testing, internal and external painting & inspection of 2 X 3700 KL fire water tank at Prayagraj BP
TENDER No: PRJ/LPG/2024-25/LT-06/FWT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1063719 2099896.58 14.77 2410051.30 Twenty Four Lakh Ten Thousand Fifty One
2.00 Mack Engineering (GSTN-24ACBPV4134H1ZQ) BID ID -1063790 2099896.58 20.00 2519875.90 Twenty Five Lakh Ninteen Thousand Eight Hundred and Seventy Five
3.00 HARSHIT AND COMPANY (GSTN-06ARZPS0029H3ZC) BID ID -1063860 2099896.58 -17.77 1726744.96 Seventeen Lakh Twenty Six Thousand Seven Hundred and Fourty Four
4.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1063743 2099896.58 75.00 3674819.02 Thirty Six Lakh Seventy Four Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: HARSHIT AND COMPANY(1726744.96)
BOQ Summary Details Tender Title: PRJ/LPG/2024-25/LT-06/FWT Tender ID: 2025_UPSO1_184424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSHIT AND COMPANY (BID ID -1063860) 1726744.96 L1
2 A.M.BESTON SUPPLIERS (BID ID -1063719) 2410051.30 L2
3 Mack Engineering (BID ID -1063790) 2519875.90 L3
4 GAYATRI FABRICATOR (BID ID -1063743) 3674819.02 L4
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