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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 13 MOHAN ART OPPOSITE LONI INTER COLLEGE LONI MAIN DELHI SAHARANPUR ROAD GHAZIABAD UTTARPRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.7 L
Closing Date
21 Jul 2023, 6:00 pmClosed
DGM(PLANT), LONI BP
INDIAN OIL CORPORATION LTD, LONI BP, BANTHALA, GHAZIABAD, 201102
REPAIR AND PAINTING OF FIRE HYDRANT PIPELINE AND WALLS OF DV ROOMS
2023_UPSO2_168132_1
LPG/LONI/LT/2023-24/01
Limited
Civil Works
Works
90 days
INDIAN OIL CORPORATION LTD, LONI BP
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
Loni BP
2 Aug 2023
6 Jul 2023
24 Jul 2023
6 Jul 2023
21 Jul 2023
6 Jul 2023
6 Jul 2023 - 21 Jul 2023
8 Jul 2023
Indian Oil Corporation eProcurement portal Created By: MEENAKSHI VERMA Created Date/Time: 02-Aug-2023 11:32 AM Tender Title: REPAIR AND PAINTING OF FIRE HYDRANT PIPELINE AND WALLS OF DV ROOMS Tender ID: 2023_UPSO2_168132_1
Tender Inviting Authority: DGM(Plant), Loni BP
Name of Work: TENDER FOR REPAIR AND PAINTING OF FIRE HYDRANT PIPELINE AND THE WALLS OF DV ROOMS AT LONI BP
Contract No: LPG/LONI/LT/2023-24/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 1074900.00 25.00 1343625.00 Thirteen Lakh Fourty Three Thousand Six Hundred and Twenty Five
2.00 RAM CHANDRA MAHTO AND SONS(GSTN-10AAIFR3446D1ZO) 1074900.00 -10.07 966657.57 Nine Lakh Sixty Six Thousand Six Hundred and Fifty Seven
3.00 ANSUL ENTERPRISES(GSTN-07BJWPS6103E2ZW) 1074900.00 -22.59 832080.09 Eight Lakh Thirty Two Thousand Eighty
4.00 RAHUL CONSTRUCTIONS(GSTN-09AEOPB8304C1ZR) 1074900.00 58.00 1698342.00 Sixteen Lakh Ninty Eight Thousand Three Hundred and Fourty Two
5.00 MOHAN ART(GSTN-09AJQPM9255N1Z4) 1074900.00 -26.80 786826.80 Seven Lakh Eighty Six Thousand Eight Hundred and Twenty Six
6.00 BEE JAY CONTRACTORS(GSTN-07AADPD1372P1ZN) 1074900.00 -15.67 906463.17 Nine Lakh Six Thousand Four Hundred and Sixty Three
7.00 Shiva Enterprises(GSTN-09EFXPS8706F1ZJ) 1074900.00 -25.79 797683.29 Seven Lakh Ninty Seven Thousand Six Hundred and Eighty Three
8.00 THE VRV TECHNO WAVE ENTERPRISES(GSTN-NA) 1074900.00 -15.10 912590.10 Nine Lakh Tweleve Thousand Five Hundred and Ninty
9.00 SHETI NAGAR CIVIL CONTRACTOR(GSTN-NA) 1074900.00 -26.40 791126.40 Seven Lakh Ninty One Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: MOHAN ART(786826.80)
BOQ Summary Details Tender Title: REPAIR AND PAINTING OF FIRE HYDRANT PIPELINE AND WALLS OF DV ROOMS Tender ID: 2023_UPSO2_168132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN ART 786826.80 L1
2 SHETI NAGAR CIVIL CONTRACTOR 791126.40 L2
3 Shiva Enterprises 797683.29 L3
4 ANSUL ENTERPRISES 832080.09 L4
5 BEE JAY CONTRACTORS 906463.17 L5
6 THE VRV TECHNO WAVE ENTERPRISES 912590.10 L6
7 RAM CHANDRA MAHTO AND SONS 966657.57 L7
8 M/s kumar sanjay 1343625.00 L8
9 RAHUL CONSTRUCTIONS 1698342.00 L9
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