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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-AOC R S PURAM 117 SARVODH NAGAR SEC 13 KANPUR NAGAR UTTAR PRADESH KANPUR NAGAR UTTAR PRADESH 208002 | KANPUR NAGAR | UTTAR PRADESH | 208002 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹31.1 L+₹2.7 L (9.69%)Rejected-Finance | L2 | Rejected-Finance L1 Bidder accepted and rest are rejected. | |
| 3 | L3₹33.1 L+₹4.7 L (16.7%)Rejected-Finance 0 0 0 CHANPATIA SABAJI MANDI CHANPATIA WEST CHAMPARAN BIHAR BIHAR WEST CHAMPARAN BIHAR 845449 | PASHCHIM CHAMPARAN | BIHAR | 845449 | L3 | Rejected-Finance L1 Bidder accepted and rest are rejected. | |
| 4 | L4₹34.7 L+₹6.3 L (22.2%)Rejected-Finance NAGPUR MAHARASHTRA | NAGPUR | MAHARASHTRA | 440000 | L4 | Rejected-Finance L1 Bidder accepted and rest are rejected. | |
| 5 | L5₹36.4 L+₹8.0 L (28.3%)Rejected-Finance 112 AMBALA ROAD NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | L5 | Rejected-Finance L1 Bidder accepted and rest are rejected. |
Tender Value
Refer Docs
Closing Date
7 Aug 2021, 5:05 pmClosed
Chief Plant Manager, Gurgaon BP
Indane Bottling Plant, Nayagon, Bhondsi, Gurgaon - 122102.
Contract for Repainting of LPG cylinder at LPG Bottling Plant Gurgaon
2021_DLSO_138982_1
GGN_BP/OPS/21-22/LT/REPAINTING
Limited
Services
Works
577 days
Indane Bottling Plant, Nayagon, Bhondsi, Gurgaon
As per tender Document.
3 documents required · 3 mandatory
Exempted
10 Sept 2021
30 Jul 2021
9 Aug 2021
30 Jul 2021
7 Aug 2021
30 Jul 2021
30 Jul 2021 - 7 Aug 2021
Indian Oil Corporation eProcurement portal Created By: Manish Manjul Verma Created Date/Time: 18-Aug-2021 11:51 AM Tender Title: GGN_BP/OPS/21-22/LT/REPAINTING Tender ID: 2021_DLSO_138982_1
Tender Inviting Authority: Chief Plant Manager, Indane Bottling Plant, Gurgaon
Name of Work:Contract for Re-Painting of LPG –cylinder at LPG Bottling Plant, Gurgaon (Indian Oil Corporation limited)
Contract No: GGN_BP/OPS/21-22/LT/REPAINTING
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Krishan Kumar Engg. Works(GSTN-06BHIPK3032L1ZB) 3900241.20 -20.20 3112392.48 Thirty One Lakh Tweleve Thousand Three Hundred and Ninty Two
2.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 3900241.20 -5.55 3683777.81 Thirty Six Lakh Eighty Three Thousand Seven Hundred and Seventy Seven
3.00 A-One Company(GSTN-06ABIFA3542J1ZI) 3900241.20 -27.25 2837425.47 Twenty Eight Lakh Thirty Seven Thousand Four Hundred and Twenty Five
4.00 VAISHNO CONTRACTS PRIVATE LIMITED(GSTN-06AAFCV5646M1ZT) 3900241.20 -11.12 3466534.38 Thirty Four Lakh Sixty Six Thousand Five Hundred and Thirty Four
5.00 S.K. TRADING COMPANY(GSTN-07AIMPS4616E1Z4) 3900241.20 -15.12 3310524.73 Thirty Three Lakh Ten Thousand Five Hundred and Twenty Four
6.00 Narender Mann Contractor(GSTN-06APFPM0982B1Z6) 3900241.20 10.00 4290265.32 Fourty Two Lakh Ninty Thousand Two Hundred and Sixty Five
7.00 J S CONSTRUCTION CO.(GSTN-07ANZPS5522R1ZR) 3900241.20 -6.66 3640485.14 Thirty Six Lakh Fourty Thousand Four Hundred and Eighty Five
8.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 3900241.20 -3.00 3783233.96 Thirty Seven Lakh Eighty Three Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: A-One Company(2837425.47)
BOQ Summary Details Tender Title: GGN_BP/OPS/21-22/LT/REPAINTING Tender ID: 2021_DLSO_138982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A-One Company 2837425.47 L1
2 M/S Krishan Kumar Engg. Works 3112392.48 L2
3 S.K. TRADING COMPANY 3310524.73 L3
4 VAISHNO CONTRACTS PRIVATE LIMITED 3466534.38 L4
5 J S CONSTRUCTION CO. 3640485.14 L5
6 N.M.Enterprises 3683777.81 L6
7 A.S.K Agencies 3783233.96 L7
8 Narender Mann Contractor 4290265.32 L8
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