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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.9 LAccepted-AOC | 1 | Accepted-AOC L-1 BIDDER | |
| 2 | 2₹34.2 L+₹3.8 L (12.4%)Rejected-AOC | 2 | Rejected-AOC REJECTED | |
| 3 | 3₹34.8 L+₹4.3 L (14.2%)Rejected-AOC | 3 | Rejected-AOC REJECTED | |
| 4 | 4₹39.5 L+₹9.0 L (29.6%)Rejected-AOC | 4 | Rejected-AOC REJECTED |
Tender Value
₹44.3 L
EMD Value
₹44,350
Closing Date
8 Jun 2019, 3:00 pmClosed
DGM PLANT MPK BP
Sh. Rajeev Sharma DGM Pllant Indian Oil Corporation Ltd MD Indane Bottling plant Madanpur Khadar New Delhi 110076 Mob 9560116693 9873565815
Operation of Cylinder Re-Painting facility at Madanpur Khadar BP
2019_DLSO_98427_1
MPK BP/19-20/OPS/LT/01
Limited
Services
Works
365 days
MADANPUR KHADAR
As per tender document
2 documents required · 2 mandatory
₹44,350
Yes
30 May 2020
31 May 2019
10 Jun 2019
31 May 2019
8 Jun 2019
31 May 2019
31 May 2019 - 8 Jun 2019
Indian Oil Corporation eProcurement portal Created By: Gaurav Sirohi Created Date/Time: 11-Jun-2019 10:08 AM Tender Title: MPK BP/19-20/OPS/LT/01 Tender ID: 2019_DLSO_98427_1
Tender Inviting Authority: Deputy General Manager (Plant), Indane Bottling Plant, Madanpur Khadar
Name of Work: Operation of LPG Cylinder Re-Painting Facility at LPG Bottling Plant, Madanpur Khadar (Indian Oil Corporation limited)
Contract No: MPK BP/19-20/OPS/LT/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J H Contractor 3758040.00 -19.01 3043636.60 Thirty Lakh Fourty Three Thousand Six Hundred and Thirty Six
2.00 CHAUDHARYENTERPRISES 3758040.00 -9.00 3419816.40 Thirty Four Lakh Ninteen Thousand Eight Hundred and Sixteen
3.00 M/S Krishan Kumar Engg. Works 3758040.00 -7.50 3476187.00 Thirty Four Lakh Seventy Six Thousand One Hundred and Eighty Seven
4.00 JAI ANJANA ENTERPRISES 3758040.00 4.99 3945566.20 Thirty Nine Lakh Fourty Five Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: J H Contractor(3043636.60)
BOQ Summary Details Tender Title: MPK BP/19-20/OPS/LT/01 Tender ID: 2019_DLSO_98427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J H Contractor 3043636.60 L1
2 CHAUDHARYENTERPRISES 3419816.40 L2
3 M/S Krishan Kumar Engg. Works 3476187.00 L3
4 JAI ANJANA ENTERPRISES 3945566.20 L4
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