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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 0 PURANPUR PILIBHIT UTTAR PRADESH 262122 | PILIBHIT | UTTAR PRADESH | 262122 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹28,400.56 (9.47%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹28,440.61 (9.48%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.4 L+₹37,052.91 (12.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.4 L+₹43,141.61 (14.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.0 L
Closing Date
9 Mar 2021, 10:00 amClosed
SPM Lakhimpur Kheri BP
Lakhimpur Kheri BP
Re-Painting of LPG and Hydrant Pipeline at Indane Bottling Plant Lakhimpur Kheri
2021_UPSO2_132161_1
LKM/LPG/LT/PIPELINE_PAINT
Limited
Civil Works
Service
90 days
Lakhimpur Kheri BP
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
18 Mar 2021
24 Feb 2021
10 Mar 2021
24 Feb 2021
9 Mar 2021
24 Feb 2021
24 Feb 2021 - 9 Mar 2021
Indian Oil Corporation eProcurement portal Created By: RAHUL KUMAR SINGH Created Date/Time: 11-Mar-2021 05:30 PM Tender Title: LKM/LPG/LT/PIPELINE_PAINT Tender ID: 2021_UPSO2_132161_1
Tender Inviting Authority: SENIOR PLANT MANAGER, INDANE BOTTLING PLANT, LAKHIMPUR KHERI
Name of Work:Re-painting of LPG and hydrant pipeline at Indane Bottling Plant Lakhimpur as scope of work mentioned in tender documents
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hari om contractor(GSTN-09AXBPS0780M2ZY) 400572.03 -7.00 372531.99 Three Lakh Seventy Two Thousand Five Hundred and Thirty One
2.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 400572.03 -18.01 328429.01 Three Lakh Twenty Eight Thousand Four Hundred and Twenty Nine
3.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 400572.03 14.00 456652.11 Four Lakh Fifty Six Thousand Six Hundred and Fifty Two
4.00 Shiva Enterprises(GSTN-09EFXPS8706F1ZJ) 400572.03 5.00 420600.63 Four Lakh Twenty Thousand Six Hundred
5.00 ANSUL ENTERPRISES(GSTN-07BJWPS6103E2ZW) 400572.03 -13.70 345693.66 Three Lakh Fourty Five Thousand Six Hundred and Ninty Three
6.00 M/s Rajindra singh(GSTN-09AFMPS0026H2ZC) 400572.03 -15.85 337081.36 Three Lakh Thirty Seven Thousand Eighty One
7.00 RAJ CONTRACTOR AND SUPPLIER(GSTN-NA) 400572.03 -25.10 300028.45 Three Lakh Twenty Eight
8.00 RAMESHWARI ENTERPRISES(GSTN-NA) 400572.03 -14.33 343170.06 Three Lakh Fourty Three Thousand One Hundred and Seventy
9.00 Jai Mata Ki Painting Garage(GSTN-NA) 400572.03 -18.00 328469.06 Three Lakh Twenty Eight Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: RAJ CONTRACTOR AND SUPPLIER(300028.45)
BOQ Summary Details Tender Title: LKM/LPG/LT/PIPELINE_PAINT Tender ID: 2021_UPSO2_132161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONTRACTOR AND SUPPLIER 300028.45 L1
2 SHARMA BUILDERS 328429.01 L2
3 Jai Mata Ki Painting Garage 328469.06 L3
4 M/s Rajindra singh 337081.36 L4
5 RAMESHWARI ENTERPRISES 343170.06 L5
6 ANSUL ENTERPRISES 345693.66 L6
7 Hari om contractor 372531.99 L7
8 Shiva Enterprises 420600.63 L8
9 v.k.giri automobiles 456652.11 L9
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