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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance 409 ANSAL S MAJESTIC TOWER G 17 COMMUNITY CENTRE VIKAS PURI NEW DELHI 110018 | WEST | DELHI | 110018 | Admitted-Finance |
| 3 | Admitted-Finance MGP 13 SY NO 128 2 MACHOHALLI GATE MACHOHAALI INDUSTRIAL AREA MAGADI ROAD BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | Admitted-Finance |
| 4 | Admitted-Finance 251 SECOND FLOOR FRONT SIDE SANT NAGAR EAST OF KAILASH NEW DELHI KAILASH COLONY SANT NAGAR EAST OF KAILASH SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | Admitted-Finance |
| 5 | Admitted-Finance N A | Admitted-Finance |
Tender Value
₹46.6 L
Closing Date
25 May 2024, 3:00 pmClosed
PRADIP SUTRADHAR
MATHURA BP
Supply of Conveyor section and associated items at Mathura BP
2024_UPSO2_177500_1
MBP/LPG/LT-02/24-25
Limited
Mechanical Works
Works
60 days
MATHURA BP
AS PER NIT
2 documents required · 2 mandatory
Exempted
4 Jul 2024
17 May 2024
27 May 2024
17 May 2024
25 May 2024
17 May 2024
17 May 2024 - 21 May 2024
Indian Oil Corporation eProcurement portal Created By: Shakil Ahmad Created Date/Time: 04-Jul-2024 09:57 AM Tender Title: Supply of Conveyor section and associated items Tender ID: 2024_UPSO2_177500_1
Tender Inviting Authority: DGM(P), Mathura BP
Name of Work: Design , engineering & supply of Conveyor section with wet type chain from Washing Unit to Hot Air Sealing Unit & 47.5 Cylinder Conveyor Section at LPG Bottling Plant Mathura.
Tender No:MBP/LPG/LT-02/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 maruthi engineering equipments (GSTN-29AIMPB7409G2Z5) BID ID -1012292 4661242.52 20.00 5593491.02 Fifty Five Lakh Ninty Three Thousand Four Hundred and Ninty One
2.00 PAM Systems Private Limited (GSTN-27AACCP2596H1Z6) BID ID -1012759 4661242.52 41.57 6598921.04 Sixty Five Lakh Ninty Eight Thousand Nine Hundred and Twenty One
3.00 ELECO ENGINEERING (GSTN-19AABFE9669A1ZB) BID ID -1012850 4661242.52 40.00 6525739.53 Sixty Five Lakh Twenty Five Thousand Seven Hundred and Thirty Nine
4.00 MS Engineering (GSTN-33AATFM9493L2Z9) BID ID -1012922 4661242.52 30.00 6059615.28 Sixty Lakh Fifty Nine Thousand Six Hundred and Fifteen
5.00 Laycock Engineers Pvt. Ltd (GSTN-06AAACL0348R1Z9) BID ID -1012956 4661242.52 4.60 4875659.68 Fourty Eight Lakh Seventy Five Thousand Six Hundred and Fifty Nine
6.00 MEGAWORK DESIGN AND ENGINEERING PRIVATE LIMITED (GSTN-09AAKCM5938Q1ZG) BID ID -1012986 4661242.52 51.00 7038476.21 Seventy Lakh Thirty Eight Thousand Four Hundred and Seventy Six
7.00 Simplex Systems (GSTN-09BJMPS7425M1ZB) BID ID -1013163 4661242.52 -8.88 4247324.18 Fourty Two Lakh Fourty Seven Thousand Three Hundred and Twenty Four
8.00 NINETEEN SPECTRON PVT. LTD.(GSTN-NA)--1012151 4661242.52 -14.18 4000278.33 Fourty Lakh Two Hundred and Seventy Eight
9.00 raghavendra automation pvt ltd(GSTN-NA)--1013271 4661242.52 60.00 7457988.03 Seventy Four Lakh Fifty Seven Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: NINETEEN SPECTRON PVT. LTD.(4000278.33)
BOQ Summary Details Tender Title: Supply of Conveyor section and associated items Tender ID: 2024_UPSO2_177500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NINETEEN SPECTRON PVT. LTD. 4000278.33 L1
2 Simplex Systems 4247324.18 L2
3 Laycock Engineers Pvt. Ltd 4875659.68 L3
4 maruthi engineering equipments 5593491.02 L4
5 MS Engineering 6059615.28 L5
6 ELECO ENGINEERING 6525739.53 L6
7 PAM Systems Private Limited 6598921.04 L7
8 MEGAWORK DESIGN AND ENGINEERING PRIVATE LIMITED 7038476.21 L8
9 raghavendra automation pvt ltd 7457988.03 L9
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