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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC | L1 | Accepted-AOC AOC excluding GST and Transport Assistance | |
| 2 | L2₹19.1 L+₹3.7 L (23.8%)Rejected-AOC 656 VPO PADHA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | L2 | Rejected-AOC not L1 | |
| 3 | L3₹19.2 L+₹3.8 L (24.8%)Rejected-AOC | L3 | Rejected-AOC not L1 | |
| 4 | L4₹19.6 L+₹4.2 L (27.2%)Rejected-AOC | L4 | Rejected-AOC not L1 | |
| 5 | L5₹19.8 L+₹4.4 L (28.5%)Rejected-AOC | L5 | Rejected-AOC not L1 |
Tender Value
₹22.6 L
EMD Value
₹22,554
Closing Date
3 Dec 2019, 11:00 amClosed
Bhupinder Kumar
Chief Plant Manager IOCL LPG Bottling Plant Nabha
CONTRACT FOR IN-HOUSE REPAINTING OF LPG CYLINDERS AT LPG BOTTLING PLANT NABHA FOR SIX MONTHS OR TILL THE QUANTITY IS EXHAUSTED WHICHEVER IS EARLIER
2019_PSO_108533_1
PSO/LPG/NBP/REPAINTING/19-20
Limited
Services
Works
180 days
Nabha BP
Refer Tender Documents
3 documents required · 3 mandatory
₹22,554
Yes
30 Jan 2020
25 Nov 2019
4 Dec 2019
25 Nov 2019
3 Dec 2019
25 Nov 2019
Indian Oil Corporation eProcurement portal Created By: Yumit Chopra Created Date/Time: 19-Dec-2019 11:46 AM Tender Title: PSO/LPG/NBP/REPAINTING/19-20 Tender ID: 2019_PSO_108533_1
Tender Inviting Authority: Bhupinder Kumar, Chief Plant Manager, IOCL, LPG Bottling Plant, Nabha
Name of Work:Contract for In-house Repainting of LPG cylinders at LPG Bottling Plant, Nabha for a period of six moths or till quantity get exhausted whichever is earlier.
Contract No: NBP/REPAINTING/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s,YOGESH ENTERPRISES 1782480.00 11.00 1978552.80 Ninteen Lakh Seventy Eight Thousand Five Hundred and Fifty Two
2.00 Pawan Construction Services 1782480.00 6.89 1905292.87 Ninteen Lakh Five Thousand Two Hundred and Ninty Two
3.00 a.genterprises 1782480.00 9.80 1957163.04 Ninteen Lakh Fifty Seven Thousand One Hundred and Sixty Three
4.00 PARMOD MAINTENANCE CONTRACTOR 1782480.00 7.80 1921513.44 Ninteen Lakh Twenty One Thousand Five Hundred and Thirteen
5.00 MS VINOD KUMAR 1782480.00 -13.65 1539171.48 Fifteen Lakh Thirty Nine Thousand One Hundred and Seventy One
6.00 JAI ANJANA ENTERPRISES 1782480.00 20.00 2138976.00 Twenty One Lakh Thirty Eight Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: MS VINOD KUMAR(1539171.48)
BOQ Summary Details Tender Title: PSO/LPG/NBP/REPAINTING/19-20 Tender ID: 2019_PSO_108533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS VINOD KUMAR 1539171.48 L1
2 Pawan Construction Services 1905292.87 L2
3 PARMOD MAINTENANCE CONTRACTOR 1921513.44 L3
4 a.genterprises 1957163.04 L4
5 M/s,YOGESH ENTERPRISES 1978552.80 L5
6 JAI ANJANA ENTERPRISES 2138976.00 L6
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