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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC KITHORE STAND NEAR DEV STICKER PARIKSHITGARH MEERUT MEERUT UTTAR PRADESH 250406 | MEERUT | UTTAR PRADESH | 250406 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹18.2 L+₹1.7 L (10.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.4 L+₹1.9 L (11.4%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.7 L+₹3.1 L (18.9%)Rejected-Finance 112 AMBALA ROAD NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.5 L+₹4.0 L (23.9%)Rejected-Finance 13 MOHAN ART OPPOSITE LONI INTER COLLEGE LONI MAIN DELHI SAHARANPUR ROAD GHAZIABAD UTTARPRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | L5 | Rejected-Finance L5 |
Tender Value
₹24.5 L
Closing Date
9 Dec 2023, 6:00 pmClosed
DGM (P) Loni BP
INDANE BOTTLING PLANT, BANTHALA, LONI, GHAZIABAD, UP
Civil and Mechanical Works for dismantling of old LPG compressor and installation and commissioning of one no 150 CFM LPG Compressor at Loni BP
2023_UPSO2_173245_1
UPSO II/ LONI BP/2023-24/LT/34
Limited
Civil Works
Works
60 days
LONI BP
AS PER TENDER DOCUMENT
4 documents required · 4 mandatory
Exempted
5 Mar 2024
1 Dec 2023
11 Dec 2023
1 Dec 2023
9 Dec 2023
1 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Amarjeet Kumar Created Date/Time: 08-Jan-2024 03:58 PM Tender Title: UPSO II/LONI BP/2023-24/LT/34 Tender ID: 2023_UPSO2_173245_1
Tender Inviting Authority: DGM(Plant), Loni BP
Name of Work: Civil & Mechanical Works for dismantling of old LPG compressor and installation and commissioning of one no. 150 CFM LPG Compressor at Loni BP
Contract No: UPSO II/ LONI BP/2023-24/LT/34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAN ART(GSTN-09AJQPM9255N1Z4) 2072659.79 -1.00 2051933.19 Twenty Lakh Fifty One Thousand Nine Hundred and Thirty Three
2.00 SUCH ENGINEERING CO.(GSTN-09BEZPK4715E1Z3) 2072659.79 -20.10 1656055.17 Sixteen Lakh Fifty Six Thousand Fifty Five
3.00 ONFLOW ENGINEERING(GSTN-07CIJPS3346C2Z7) 2072659.79 8.92 2257541.04 Twenty Two Lakh Fifty Seven Thousand Five Hundred and Fourty One
4.00 Vinod Fabricators(GSTN-07AKSPS2608E1ZY) 2072659.79 9.01 2259406.44 Twenty Two Lakh Fifty Nine Thousand Four Hundred and Six
5.00 J S CONSTRUCTION CO.(GSTN-07ANZPS5522R1ZR) 2072659.79 -5.00 1969026.80 Ninteen Lakh Sixty Nine Thousand Twenty Six
6.00 M/s Amir Construction(GSTN-07ACAFA5075F1ZN) 2072659.79 Not Quoted
7.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 2072659.79 25.00 2590824.74 Twenty Five Lakh Ninty Thousand Eight Hundred and Twenty Four
8.00 PRALAKSH ENTERPRISE(GSTN-07AGDPJ7333C2ZQ) 2072659.79 -12.00 1823940.62 Eighteen Lakh Twenty Three Thousand Nine Hundred and Fourty
9.00 Singh construction company(GSTN-NA) 2072659.79 -11.00 1844667.21 Eighteen Lakh Fourty Four Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: SUCH ENGINEERING CO.(1656055.17)
BOQ Summary Details Tender Title: UPSO II/LONI BP/2023-24/LT/34 Tender ID: 2023_UPSO2_173245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUCH ENGINEERING CO. 1656055.17 L1
2 PRALAKSH ENTERPRISE 1823940.62 L2
3 Singh construction company 1844667.21 L3
4 J S CONSTRUCTION CO. 1969026.80 L4
5 MOHAN ART 2051933.19 L5
6 ONFLOW ENGINEERING 2257541.04 L6
7 Vinod Fabricators 2259406.44 L7
8 JOGINDRA ENGINEERING WORKS 2590824.74 L8
9 M/s Amir Construction No Rank
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