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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-Finance | ₹16.5 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹18.6 L+₹2.1 L (12.9%)Accepted-Finance | ₹18.6 L+₹2.1 L (12.9%) | L2 | Accepted-Finance Accepted |
| 3 | L3₹19.3 L+₹2.8 L (17.2%)Accepted-Finance | ₹19.3 L+₹2.8 L (17.2%) | L3 | Accepted-Finance Accepted |
| 4 | L4₹19.4 L+₹2.9 L (17.7%)Accepted-Finance | ₹19.4 L+₹2.9 L (17.7%) | L4 | Accepted-Finance Accepted |
| 5 | L5₹20.4 L+₹3.9 L (23.7%)Accepted-Finance | ₹20.4 L+₹3.9 L (23.7%) | L5 | Accepted-Finance Accepted |
Tender Value
₹17.7 L
Closing Date
16 Dec 2023, 1:30 pmClosed
CPM, LAKHIMPUR KHERI
INDANE BOTTLING PLANT, CHHOUCH INDUSTRIAL AREA, BEHJAM ROAD, LAKHIMPUR KHERI-262701
Development of Store room and Material storage area in Lakhimpur Kheri Bottling Plant
2023_UPSO2_173257_1
LKM/Development of Store/2023/LT
Limited
Civil Works
Works
60 days
INDANE BOTTLING PLANT, LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
20 Dec 2023
4 Dec 2023
18 Dec 2023
4 Dec 2023
16 Dec 2023
4 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Himanshu Choubey Created Date/Time: 20-Dec-2023 09:45 AM Tender Title: Development of Store room and Material storage area in Lakhimpur Kheri Bottling Plant Tender ID: 2023_UPSO2_173257_1
Tender Inviting Authority: CPM(Plant), Lakhimpur Kheri BP
Name of Work: Development of Store room and material storage area in Lakhimpur Kheri BP, Uttar Pradesh-262701 REV
Tender No: LKM/Development of Store/2023/LT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shiva Enterprises(GSTN-09EFXPS8706F1ZJ) 1770057.27 15.00 2035565.86 Twenty Lakh Thirty Five Thousand Five Hundred and Sixty Five
2.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 1770057.27 15.00 2035565.86 Twenty Lakh Thirty Five Thousand Five Hundred and Sixty Five
3.00 M/S JMD Enterprises(GSTN-09BEZPM6313L1ZO) 1770057.27 5.00 1858560.13 Eighteen Lakh Fifty Eight Thousand Five Hundred and Sixty
4.00 ANSUL ENTERPRISES(GSTN-07BJWPS6103E2ZW) 1770057.27 9.50 1938212.71 Ninteen Lakh Thirty Eight Thousand Two Hundred and Tweleve
5.00 AKG ENTERPRISES(GSTN-NA) 1770057.27 9.00 1929362.42 Ninteen Lakh Twenty Nine Thousand Three Hundred and Sixty Two
6.00 RAJ CONTRACTOR AND SUPPLYER(GSTN-NA) 1770057.27 -7.00 1646153.26 Sixteen Lakh Fourty Six Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: RAJ CONTRACTOR AND SUPPLYER(1646153.26)
BOQ Summary Details Tender Title: Development of Store room and Material storage area in Lakhimpur Kheri Bottling Plant Tender ID: 2023_UPSO2_173257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONTRACTOR AND SUPPLYER 1646153.26 L1
2 M/S JMD Enterprises 1858560.13 L2
3 AKG ENTERPRISES 1929362.42 L3
4 ANSUL ENTERPRISES 1938212.71 L4
5 Shiva Enterprises 2035565.86 L5
6 v.k.giri automobiles 2035565.86 L5
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