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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-AOC | ₹1 | L1 | Accepted-AOC L1 |
| 2 | L1₹1Accepted-AOC | ₹1 | L1 | Accepted-AOC L1 |
| 3 | L1₹1Accepted-AOC | ₹1 | L1 | Accepted-AOC L1 |
| 4 | Matched L1₹1Accepted-AOC | ₹1 | Matched L1 | Accepted-AOC Matched L1 |
| 5 | Matched L1₹1Accepted-AOC | ₹1 | Matched L1 | Accepted-AOC Matched L1 |
Tender Value
₹13.1 Cr
EMD Value
₹1.2 L
Closing Date
24 Aug 2020, 4:00 pmClosed
Chief Genera Manager Contract Cell
Indian Oil Corpn Ltd G block Bandra Kurla Complex Bandra East Mumbai 400051
Rate Contract For Carrying Out Painting Repair and Maintenance Works Of Tanks Pipelines etc at Depots Terminals and AFSs for two years Under Madhya Pradesh State Office
2020_WRO_121022_1
WRCC/2020-21/PT/63
Open Tender
Services
Works
730 days
Depots Terminals AFSs Under Madhya Pradfesh State
AS PER TENDER
11 documents required · 11 mandatory
₹1.2 L
Yes
Indian Oil Corpn Ltd G block BKC Bandra E
24 Dec 2020
27 Jul 2020
25 Aug 2020
27 Jul 2020
24 Aug 2020
10 Aug 2020
4 Aug 2020
Indian Oil Corporation eProcurement portal Created By: Ashok V Parmar Created Date/Time: 24-Nov-2020 02:26 PM Tender Title: Rate Contract For Carrying Out Painting Repair and Maintenance Works Of Tanks Pipelines etc at Depots Terminals and AFSs for two years Under Madhya Pradesh State Office Tender ID: 2020_WRO_121022_1
Tender Inviting Authority: CGM (CONTRACT), WESTERN REGIONAL CONTRACT CELL, INDIAN OIL CORPORATION LIMITED, MUMBAI
Public Tender No. : WRCC/2020-21/PT/63 [Tender id: 2020_WRO_121022_1]
This Price Bid is for: Name of Work: Rate Contract For Carrying Out Painting, Repair & Maintenance Works Of Tanks, Pipelines etc at Depots, Terminals & AFSs for Two years Under Raipur Divisional Office.(LOT-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Quality and Safety Services of India(GSTN-NA) 19400000.00 5.01 20371940.00 Two Crore Three Lakh Seventy One Thousand Nine Hundred and Fourty
2.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 19400000.00 Not Quoted
3.00 MANALI CONSTRUCTION CO(GSTN-NA) 19400000.00 8.10 20971400.00 Two Crore Nine Lakh Seventy One Thousand Four Hundred
4.00 TECHNO GLOBAL SERVICES PVT LTD.(GSTN-NA) 19400000.00 27.32 24700080.00 Two Crore Fourty Seven Lakh Eighty
5.00 AWDHESH KUMAR SHARMA(GSTN-NA) 19400000.00 Not Quoted
6.00 MEXCEL ENGINEERING INDIA PRIVATE LIMITED(GSTN-NA) 19400000.00 Not Quoted
7.00 Ms sonu constructions(GSTN-NA) 19400000.00 Not Quoted
8.00 RAM CHANDRA MAHTO AND SONS(GSTN-NA) 19400000.00 -9.01 17652060.00 One Crore Seventy Six Lakh Fifty Two Thousand Sixty
9.00 Jyoti Engineering Works(GSTN-NA) 19400000.00 Not Quoted
10.00 Jay Gauri Projects (I) Pvt. Ltd.(GSTN-NA) 19400000.00 -.50 19303000.00 One Crore Ninty Three Lakh Three Thousand
11.00 Parvati Triyugi Projects Private Limited(GSTN-NA) 19400000.00 -4.99 18431940.00 One Crore Eighty Four Lakh Thirty One Thousand Nine Hundred and Fourty
12.00 GAYATRI CONSTRUCTION(GSTN-NA) 19400000.00 7.78 20909320.00 Two Crore Nine Lakh Nine Thousand Three Hundred and Twenty
13.00 Pioneer Diligence(GSTN-NA) 19400000.00 22.00 23668000.00 Two Crore Thirty Six Lakh Sixty Eight Thousand
14.00 PAKHI MERCANTILES PRIVATE LIMITED(GSTN-NA) 19400000.00 Not Quoted
15.00 D.K. ENGINEERING CONSTRUCTION(GSTN-NA) 19400000.00 99.00 38606000.00 Three Crore Eighty Six Lakh Six Thousand
16.00 NEO FAB INFRASTRUCTURE Pvt. Ltd.(GSTN-NA) 19400000.00 Not Quoted
17.00 Flotek Engg Services(GSTN-NA) 19400000.00 Not Quoted
18.00 V D ENGINEERING(GSTN-NA) 19400000.00 20.00 23280000.00 Two Crore Thirty Two Lakh Eighty Thousand
19.00 RAHUL CONSTRUCTIONS(GSTN-NA) 19400000.00 0.00 19400000.00 One Crore Ninty Four Lakh
20.00 M/s kumar sanjay(GSTN-NA) 19400000.00 4.00 20176000.00 Two Crore One Lakh Seventy Six Thousand
21.00 jpc infratech pvt ltd(GSTN-NA) 19400000.00 -5.24 18383440.00 One Crore Eighty Three Lakh Eighty Three Thousand Four Hundred and Fourty
22.00 astha earth movers(GSTN-NA) 19400000.00 1.10 19613400.00 One Crore Ninty Six Lakh Thirteen Thousand Four Hundred
23.00 BEE JAY CONTRACTORS(GSTN-NA) 19400000.00 Not Quoted
24.00 B L Pandey Contractor(GSTN-NA) 19400000.00 -5.00 18430000.00 One Crore Eighty Four Lakh Thirty Thousand
Lowest Amount Quoted BY: RAM CHANDRA MAHTO AND SONS(17652060.00)
Indian Oil Corporation eProcurement portal Created By: Ashok V Parmar Created Date/Time: 24-Nov-2020 02:26 PM Tender Title: Rate Contract For Carrying Out Painting Repair and Maintenance Works Of Tanks Pipelines etc at Depots Terminals and AFSs for two years Under Madhya Pradesh State Office Tender ID: 2020_WRO_121022_1
Tender Inviting Authority: CGM (CONTRACT), WESTERN REGIONAL CONTRACT CELL, INDIAN OIL CORPORATION LIMITED, MUMBAI
Public Tender No. : WRCC/2020-21/PT/63 [Tender id: 2020_WRO_121022_1]
This Price Bid is for: Name of Work: Rate Contract For Carrying Out Painting, Repair & Maintenance Works Of Tanks, Pipelines etc at Depots, Terminals & AFSs for Two years Under Bhopal Divisional Office.(LOT-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Quality and Safety Services of India(GSTN-NA) 24100000.00 -12.01 21205590.00 Two Crore Tweleve Lakh Five Thousand Five Hundred and Ninty
2.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 24100000.00 -12.56 21073040.00 Two Crore Ten Lakh Seventy Three Thousand Fourty
3.00 MANALI CONSTRUCTION CO(GSTN-NA) 24100000.00 0.00 24100000.00 Two Crore Fourty One Lakh
4.00 TECHNO GLOBAL SERVICES PVT LTD.(GSTN-NA) 24100000.00 28.45 30956450.00 Three Crore Nine Lakh Fifty Six Thousand Four Hundred and Fifty
5.00 AWDHESH KUMAR SHARMA(GSTN-NA) 24100000.00 -7.01 22410590.00 Two Crore Twenty Four Lakh Ten Thousand Five Hundred and Ninty
6.00 MEXCEL ENGINEERING INDIA PRIVATE LIMITED(GSTN-NA) 24100000.00 Not Quoted
7.00 Ms sonu constructions(GSTN-NA) 24100000.00 19.98 28915180.00 Two Crore Eighty Nine Lakh Fifteen Thousand One Hundred and Eighty
8.00 RAM CHANDRA MAHTO AND SONS(GSTN-NA) 24100000.00 Not Quoted
9.00 Jyoti Engineering Works(GSTN-NA) 24100000.00 -18.00 19762000.00 One Crore Ninty Seven Lakh Sixty Two Thousand
10.00 Jay Gauri Projects (I) Pvt. Ltd.(GSTN-NA) 24100000.00 -.50 23979500.00 Two Crore Thirty Nine Lakh Seventy Nine Thousand Five Hundred
11.00 Parvati Triyugi Projects Private Limited(GSTN-NA) 24100000.00 -4.99 22897410.00 Two Crore Twenty Eight Lakh Ninty Seven Thousand Four Hundred and Ten
12.00 GAYATRI CONSTRUCTION(GSTN-NA) 24100000.00 Not Quoted
13.00 Pioneer Diligence(GSTN-NA) 24100000.00 4.00 25064000.00 Two Crore Fifty Lakh Sixty Four Thousand
14.00 PAKHI MERCANTILES PRIVATE LIMITED(GSTN-NA) 24100000.00 -14.50 20605500.00 Two Crore Six Lakh Five Thousand Five Hundred
15.00 D.K. ENGINEERING CONSTRUCTION(GSTN-NA) 24100000.00 -10.00 21690000.00 Two Crore Sixteen Lakh Ninty Thousand
16.00 NEO FAB INFRASTRUCTURE Pvt. Ltd.(GSTN-NA) 24100000.00 13.50 27353500.00 Two Crore Seventy Three Lakh Fifty Three Thousand Five Hundred
17.00 Flotek Engg Services(GSTN-NA) 24100000.00 -9.10 21906900.00 Two Crore Ninteen Lakh Six Thousand Nine Hundred
18.00 V D ENGINEERING(GSTN-NA) 24100000.00 20.00 28920000.00 Two Crore Eighty Nine Lakh Twenty Thousand
19.00 RAHUL CONSTRUCTIONS(GSTN-NA) 24100000.00 0.00 24100000.00 Two Crore Fourty One Lakh
20.00 M/s kumar sanjay(GSTN-NA) 24100000.00 2.00 24582000.00 Two Crore Fourty Five Lakh Eighty Two Thousand
21.00 jpc infratech pvt ltd(GSTN-NA) 24100000.00 -5.24 22837160.00 Two Crore Twenty Eight Lakh Thirty Seven Thousand One Hundred and Sixty
22.00 astha earth movers(GSTN-NA) 24100000.00 -1.15 23822850.00 Two Crore Thirty Eight Lakh Twenty Two Thousand Eight Hundred and Fifty
23.00 BEE JAY CONTRACTORS(GSTN-NA) 24100000.00 -5.67 22733530.00 Two Crore Twenty Seven Lakh Thirty Three Thousand Five Hundred and Thirty
24.00 B L Pandey Contractor(GSTN-NA) 24100000.00 -5.00 22895000.00 Two Crore Twenty Eight Lakh Ninty Five Thousand
Lowest Amount Quoted BY: Jyoti Engineering Works(19762000.00)
Indian Oil Corporation eProcurement portal Created By: Ashok V Parmar Created Date/Time: 24-Nov-2020 02:26 PM Tender Title: Rate Contract For Carrying Out Painting Repair and Maintenance Works Of Tanks Pipelines etc at Depots Terminals and AFSs for two years Under Madhya Pradesh State Office Tender ID: 2020_WRO_121022_1
Tender Inviting Authority: CGM (CONTRACT), WESTERN REGIONAL CONTRACT CELL, INDIAN OIL CORPORATION LIMITED, MUMBAI
Public Tender No. : WRCC/2020-21/PT/63 [Tender id:2020_WRO_121022_1]
This Price Bid is for: Name of Work: Rate Contract For Carrying Out Painting, Repair & Maintenance Works Of Tanks, Pipelines etc at Depots, Terminals & AFSs for Two years Under Jabalpur Divisional Office..(LOT-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Quality and Safety Services of India(GSTN-NA) 33300000.00 -12.01 29300670.00 Two Crore Ninty Three Lakh Six Hundred and Seventy
2.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 33300000.00 -12.56 29117520.00 Two Crore Ninty One Lakh Seventeen Thousand Five Hundred and Twenty
3.00 MANALI CONSTRUCTION CO(GSTN-NA) 33300000.00 8.10 35997300.00 Three Crore Fifty Nine Lakh Ninty Seven Thousand Three Hundred
4.00 TECHNO GLOBAL SERVICES PVT LTD.(GSTN-NA) 33300000.00 25.67 41848110.00 Four Crore Eighteen Lakh Fourty Eight Thousand One Hundred and Ten
5.00 AWDHESH KUMAR SHARMA(GSTN-NA) 33300000.00 Not Quoted
6.00 MEXCEL ENGINEERING INDIA PRIVATE LIMITED(GSTN-NA) 33300000.00 -12.65 29087550.00 Two Crore Ninty Lakh Eighty Seven Thousand Five Hundred and Fifty
7.00 Ms sonu constructions(GSTN-NA) 33300000.00 9.40 36430200.00 Three Crore Sixty Four Lakh Thirty Thousand Two Hundred
8.00 RAM CHANDRA MAHTO AND SONS(GSTN-NA) 33300000.00 Not Quoted
9.00 Jyoti Engineering Works(GSTN-NA) 33300000.00 Not Quoted
10.00 Jay Gauri Projects (I) Pvt. Ltd.(GSTN-NA) 33300000.00 -.50 33133500.00 Three Crore Thirty One Lakh Thirty Three Thousand Five Hundred
11.00 Parvati Triyugi Projects Private Limited(GSTN-NA) 33300000.00 4.99 34961670.00 Three Crore Fourty Nine Lakh Sixty One Thousand Six Hundred and Seventy
12.00 GAYATRI CONSTRUCTION(GSTN-NA) 33300000.00 Not Quoted
13.00 Pioneer Diligence(GSTN-NA) 33300000.00 16.00 38628000.00 Three Crore Eighty Six Lakh Twenty Eight Thousand
14.00 PAKHI MERCANTILES PRIVATE LIMITED(GSTN-NA) 33300000.00 Not Quoted
15.00 D.K. ENGINEERING CONSTRUCTION(GSTN-NA) 33300000.00 149.00 82917000.00 Eight Crore Twenty Nine Lakh Seventeen Thousand
16.00 NEO FAB INFRASTRUCTURE Pvt. Ltd.(GSTN-NA) 33300000.00 13.50 37795500.00 Three Crore Seventy Seven Lakh Ninty Five Thousand Five Hundred
17.00 Flotek Engg Services(GSTN-NA) 33300000.00 Not Quoted
18.00 V D ENGINEERING(GSTN-NA) 33300000.00 15.00 38295000.00 Three Crore Eighty Two Lakh Ninty Five Thousand
19.00 RAHUL CONSTRUCTIONS(GSTN-NA) 33300000.00 0.00 33300000.00 Three Crore Thirty Three Lakh
20.00 M/s kumar sanjay(GSTN-NA) 33300000.00 3.00 34299000.00 Three Crore Fourty Two Lakh Ninty Nine Thousand
21.00 jpc infratech pvt ltd(GSTN-NA) 33300000.00 -5.24 31555080.00 Three Crore Fifteen Lakh Fifty Five Thousand Eighty
22.00 astha earth movers(GSTN-NA) 33300000.00 -1.15 32917050.00 Three Crore Twenty Nine Lakh Seventeen Thousand Fifty
23.00 BEE JAY CONTRACTORS(GSTN-NA) 33300000.00 Not Quoted
24.00 B L Pandey Contractor(GSTN-NA) 33300000.00 -5.00 31635000.00 Three Crore Sixteen Lakh Thirty Five Thousand
Lowest Amount Quoted BY: MEXCEL ENGINEERING INDIA PRIVATE LIMITED(29087550.00)
Indian Oil Corporation eProcurement portal Created By: Ashok V Parmar Created Date/Time: 24-Nov-2020 02:26 PM Tender Title: Rate Contract For Carrying Out Painting Repair and Maintenance Works Of Tanks Pipelines etc at Depots Terminals and AFSs for two years Under Madhya Pradesh State Office Tender ID: 2020_WRO_121022_1
Tender Inviting Authority: CGM (CONTRACT), WESTERN REGIONAL CONTRACT CELL, INDIAN OIL CORPORATION LIMITED, MUMBAI
Public Tender No. : WRCC/2020-21/PT/63 [Tender id: 2020_WRO_121022_1]
This Price Bid is for: Name of Work:Rate Contract For Carrying Out Painting, Repair & Maintenance Works Of Tanks, Pipelines etc at Depots, Terminals & AFSs for Two years Under Indore Divisional Office(LOT-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Quality and Safety Services of India(GSTN-NA) 34200000.00 -12.04 30082320.00 Three Crore Eighty Two Thousand Three Hundred and Twenty
2.00 EPC PERFECT PRIVATE LIMITED(GSTN-NA) 34200000.00 -12.56 29904480.00 Two Crore Ninty Nine Lakh Four Thousand Four Hundred and Eighty
3.00 MANALI CONSTRUCTION CO(GSTN-NA) 34200000.00 0.00 34200000.00 Three Crore Fourty Two Lakh
4.00 TECHNO GLOBAL SERVICES PVT LTD.(GSTN-NA) 34200000.00 24.56 42599520.00 Four Crore Twenty Five Lakh Ninty Nine Thousand Five Hundred and Twenty
5.00 AWDHESH KUMAR SHARMA(GSTN-NA) 34200000.00 Not Quoted
6.00 MEXCEL ENGINEERING INDIA PRIVATE LIMITED(GSTN-NA) 34200000.00 -12.65 29873700.00 Two Crore Ninty Eight Lakh Seventy Three Thousand Seven Hundred
7.00 Ms sonu constructions(GSTN-NA) 34200000.00 10.00 37620000.00 Three Crore Seventy Six Lakh Twenty Thousand
8.00 RAM CHANDRA MAHTO AND SONS(GSTN-NA) 34200000.00 Not Quoted
9.00 Jyoti Engineering Works(GSTN-NA) 34200000.00 0.00 34200000.00 Three Crore Fourty Two Lakh
10.00 Jay Gauri Projects (I) Pvt. Ltd.(GSTN-NA) 34200000.00 -.50 34029000.00 Three Crore Fourty Lakh Twenty Nine Thousand
11.00 Parvati Triyugi Projects Private Limited(GSTN-NA) 34200000.00 -4.99 32493420.00 Three Crore Twenty Four Lakh Ninty Three Thousand Four Hundred and Twenty
12.00 GAYATRI CONSTRUCTION(GSTN-NA) 34200000.00 Not Quoted
13.00 Pioneer Diligence(GSTN-NA) 34200000.00 9.00 37278000.00 Three Crore Seventy Two Lakh Seventy Eight Thousand
14.00 PAKHI MERCANTILES PRIVATE LIMITED(GSTN-NA) 34200000.00 -15.16 29015280.00 Two Crore Ninty Lakh Fifteen Thousand Two Hundred and Eighty
15.00 D.K. ENGINEERING CONSTRUCTION(GSTN-NA) 34200000.00 -14.00 29412000.00 Two Crore Ninty Four Lakh Tweleve Thousand
16.00 NEO FAB INFRASTRUCTURE Pvt. Ltd.(GSTN-NA) 34200000.00 13.50 38817000.00 Three Crore Eighty Eight Lakh Seventeen Thousand
17.00 Flotek Engg Services(GSTN-NA) 34200000.00 -7.40 31669200.00 Three Crore Sixteen Lakh Sixty Nine Thousand Two Hundred
18.00 V D ENGINEERING(GSTN-NA) 34200000.00 20.00 41040000.00 Four Crore Ten Lakh Fourty Thousand
19.00 RAHUL CONSTRUCTIONS(GSTN-NA) 34200000.00 0.00 34200000.00 Three Crore Fourty Two Lakh
20.00 M/s kumar sanjay(GSTN-NA) 34200000.00 3.50 35397000.00 Three Crore Fifty Three Lakh Ninty Seven Thousand
21.00 jpc infratech pvt ltd(GSTN-NA) 34200000.00 -524.00 -145008000.00 Fourteen Crore Fifty Lakh Eight Thousand
22.00 astha earth movers(GSTN-NA) 34200000.00 -1.15 33806700.00 Three Crore Thirty Eight Lakh Six Thousand Seven Hundred
23.00 BEE JAY CONTRACTORS(GSTN-NA) 34200000.00 -5.67 32260860.00 Three Crore Twenty Two Lakh Sixty Thousand Eight Hundred and Sixty
24.00 B L Pandey Contractor(GSTN-NA) 34200000.00 -5.00 32490000.00 Three Crore Twenty Four Lakh Ninty Thousand
Lowest Amount Quoted BY: jpc infratech pvt ltd(-145008000.00)
BOQ Summary Details Tender Title: Rate Contract For Carrying Out Painting Repair and Maintenance Works Of Tanks Pipelines etc at Depots Terminals and AFSs for two years Under Madhya Pradesh State Office Tender ID: 2020_WRO_121022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM CHANDRA MAHTO AND SONS 17652060.00 L1
2 jpc infratech pvt ltd 18383440.00 L2
3 B L Pandey Contractor 18430000.00 L3
4 Parvati Triyugi Projects Private Limited 18431940.00 L4
5 Jay Gauri Projects (I) Pvt. Ltd. 19303000.00 L5
6 RAHUL CONSTRUCTIONS 19400000.00 L6
7 astha earth movers 19613400.00 L7
8 M/s kumar sanjay 20176000.00 L8
9 Quality and Safety Services of India 20371940.00 L9
10 GAYATRI CONSTRUCTION 20909320.00 L10
11 MANALI CONSTRUCTION CO 20971400.00 L11
12 V D ENGINEERING 23280000.00 L12
13 Pioneer Diligence 23668000.00 L13
14 TECHNO GLOBAL SERVICES PVT LTD. 24700080.00 L14
15 D.K. ENGINEERING CONSTRUCTION 38606000.00 L15
16 Jyoti Engineering Works No Rank
17 Flotek Engg Services No Rank
18 EPC PERFECT PRIVATE LIMITED No Rank
19 PAKHI MERCANTILES PRIVATE LIMITED No Rank
20 AWDHESH KUMAR SHARMA No Rank
21 MEXCEL ENGINEERING INDIA PRIVATE LIMITED No Rank
22 NEO FAB INFRASTRUCTURE Pvt. Ltd. No Rank
23 Ms sonu constructions No Rank
24 BEE JAY CONTRACTORS No Rank
BoQ2 1 Jyoti Engineering Works 19762000.00 L1
2 PAKHI MERCANTILES PRIVATE LIMITED 20605500.00 L2
3 EPC PERFECT PRIVATE LIMITED 21073040.00 L3
4 Quality and Safety Services of India 21205590.00 L4
5 D.K. ENGINEERING CONSTRUCTION 21690000.00 L5
6 Flotek Engg Services 21906900.00 L6
7 AWDHESH KUMAR SHARMA 22410590.00 L7
8 BEE JAY CONTRACTORS 22733530.00 L8
9 jpc infratech pvt ltd 22837160.00 L9
10 B L Pandey Contractor 22895000.00 L10
11 Parvati Triyugi Projects Private Limited 22897410.00 L11
12 astha earth movers 23822850.00 L12
13 Jay Gauri Projects (I) Pvt. Ltd. 23979500.00 L13
14 RAHUL CONSTRUCTIONS 24100000.00 L14
15 MANALI CONSTRUCTION CO 24100000.00 L14
16 M/s kumar sanjay 24582000.00 L15
17 Pioneer Diligence 25064000.00 L16
18 NEO FAB INFRASTRUCTURE Pvt. Ltd. 27353500.00 L17
19 Ms sonu constructions 28915180.00 L18
20 V D ENGINEERING 28920000.00 L19
21 TECHNO GLOBAL SERVICES PVT LTD. 30956450.00 L20
22 GAYATRI CONSTRUCTION No Rank
23 MEXCEL ENGINEERING INDIA PRIVATE LIMITED No Rank
24 RAM CHANDRA MAHTO AND SONS No Rank
BoQ3 1 MEXCEL ENGINEERING INDIA PRIVATE LIMITED 29087550.00 L1
2 EPC PERFECT PRIVATE LIMITED 29117520.00 L2
3 Quality and Safety Services of India 29300670.00 L3
4 jpc infratech pvt ltd 31555080.00 L4
5 B L Pandey Contractor 31635000.00 L5
6 astha earth movers 32917050.00 L6
7 Jay Gauri Projects (I) Pvt. Ltd. 33133500.00 L7
8 RAHUL CONSTRUCTIONS 33300000.00 L8
9 M/s kumar sanjay 34299000.00 L9
10 Parvati Triyugi Projects Private Limited 34961670.00 L10
11 MANALI CONSTRUCTION CO 35997300.00 L11
12 Ms sonu constructions 36430200.00 L12
13 NEO FAB INFRASTRUCTURE Pvt. Ltd. 37795500.00 L13
14 V D ENGINEERING 38295000.00 L14
15 Pioneer Diligence 38628000.00 L15
16 TECHNO GLOBAL SERVICES PVT LTD. 41848110.00 L16
17 D.K. ENGINEERING CONSTRUCTION 82917000.00 L17
18 RAM CHANDRA MAHTO AND SONS No Rank
19 AWDHESH KUMAR SHARMA No Rank
20 Flotek Engg Services No Rank
21 Jyoti Engineering Works No Rank
22 BEE JAY CONTRACTORS No Rank
23 GAYATRI CONSTRUCTION No Rank
24 PAKHI MERCANTILES PRIVATE LIMITED No Rank
BoQ4 1 jpc infratech pvt ltd -145008000.00 L1
2 PAKHI MERCANTILES PRIVATE LIMITED 29015280.00 L2
3 D.K. ENGINEERING CONSTRUCTION 29412000.00 L3
4 MEXCEL ENGINEERING INDIA PRIVATE LIMITED 29873700.00 L4
5 EPC PERFECT PRIVATE LIMITED 29904480.00 L5
6 Quality and Safety Services of India 30082320.00 L6
7 Flotek Engg Services 31669200.00 L7
8 BEE JAY CONTRACTORS 32260860.00 L8
9 B L Pandey Contractor 32490000.00 L9
10 Parvati Triyugi Projects Private Limited 32493420.00 L10
11 astha earth movers 33806700.00 L11
12 Jay Gauri Projects (I) Pvt. Ltd. 34029000.00 L12
13 RAHUL CONSTRUCTIONS 34200000.00 L13
14 MANALI CONSTRUCTION CO 34200000.00 L13
15 Jyoti Engineering Works 34200000.00 L13
16 M/s kumar sanjay 35397000.00 L14
17 Pioneer Diligence 37278000.00 L15
18 Ms sonu constructions 37620000.00 L16
19 NEO FAB INFRASTRUCTURE Pvt. Ltd. 38817000.00 L17
20 V D ENGINEERING 41040000.00 L18
21 TECHNO GLOBAL SERVICES PVT LTD. 42599520.00 L19
22 AWDHESH KUMAR SHARMA No Rank
23 GAYATRI CONSTRUCTION No Rank
24 RAM CHANDRA MAHTO AND SONS No Rank
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