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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance SUNAKHALA PLOT NO 285 ATHARABANKI PARADIP ATHARABANKI JAGATSINGHAPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | Admitted-Finance |
| 5 | Rejected-Technical KENDRAPARA ODISHA | KENDRAPARA | ODISHA | 754134 | Rejected-Technical Techno-Commercially Rejected |
Tender Value
Refer Docs
Closing Date
26 Dec 2023, 3:00 pmClosed
GM (Plant)
LPG Marketing Terminal Paradip
STORE Renovation and Procurement of Racks ,Pellet ,carats, and other miscellaneous civil works at LPG Marketing Terminal Paradip
2023_OSO_173955_1
PDP/LPG/2023-2024/LT-08
Limited
Mechanical Works
Works
60 days
Paradip
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
17 Jan 2024
19 Dec 2023
27 Dec 2023
19 Dec 2023
26 Dec 2023
19 Dec 2023
Indian Oil Corporation eProcurement portal Created By: Devendra Kumar Created Date/Time: 17-Jan-2024 12:15 PM Tender Title: STORE Renovation and Procurement of Racks ,Pellet ,carats, and other Tender ID: 2023_OSO_173955_1
Tender Inviting Authority: GM(Plant), LPG Marketing Terminal ,Paradeep
Name of Work: STORE Renovation and Procurement of Racks ,Pellet ,carats, and other miscellaneous civil works at LPG Marketing Terminal Paradip
Contract No: PDP/LPG/23-24/LT-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CALCUTTA TUBE COMPANY(GSTN-21AAHFC0782C1Z2) 1905518.58 25.00 2381898.23 Twenty Three Lakh Eighty One Thousand Eight Hundred and Ninty Eight
2.00 GURU CHARAN DAS(GSTN-21AEKPD2467A1Z7) 1905518.58 10.00 2096070.44 Twenty Lakh Ninty Six Thousand Seventy
3.00 M/S NILAMANI SWAIN(GSTN-21AXCPS6539D1ZM) 1905518.58 8.81 2073394.77 Twenty Lakh Seventy Three Thousand Three Hundred and Ninty Four
4.00 M/s. Maa Basulai Construction(GSTN-21AAXFM1408R1ZS) 1905518.58 -11.99 1677046.90 Sixteen Lakh Seventy Seven Thousand Fourty Six
Lowest Amount Quoted BY: M/s. Maa Basulai Construction(1677046.90)
BOQ Summary Details Tender Title: STORE Renovation and Procurement of Racks ,Pellet ,carats, and other Tender ID: 2023_OSO_173955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Maa Basulai Construction 1677046.90 L1
2 M/S NILAMANI SWAIN 2073394.77 L2
3 GURU CHARAN DAS 2096070.44 L3
4 CALCUTTA TUBE COMPANY 2381898.23 L4
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