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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.6 L+₹20,688.20 (1.12%)Rejected-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.4 L+₹2.0 L (11.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.2 L+₹2.8 L (15.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.8 L+₹5.4 L (29.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹24.4 L
Closing Date
13 Jul 2023, 9:00 amClosed
DGM (PLANT)- LONI BP
INDANE BOTTLING PLANT, BANTHLA, GHAZIABAD , UP
Construction of new earth pits and making necessary connections to the existing earthing grid as per norms of IOCL at Loni BP
2023_UPSO2_167968_1
UPSO II/ LONI BP/2023-24/LT/23
Limited
Civil Works
Works
120 days
LONI BP
As per tender document
5 documents required · 5 mandatory
Exempted
20 Sept 2023
5 Jul 2023
14 Jul 2023
5 Jul 2023
13 Jul 2023
5 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Amarjeet Kumar Created Date/Time: 07-Aug-2023 10:58 AM Tender Title: UPSO II/ LONI BP/2023-24/LT/23 Tender ID: 2023_UPSO2_167968_1
Tender Inviting Authority: DGM-Plant Loni BP
Name of Work: Construction of new earth pits and making necessary connections to the existing earthing grid as per norms of IOCL at Loni BP
Contract No: UPSO II/LONI BP/2023-24/LT/23 1. Party should quote by Selecting Excess or Less in the Dropdown box and thereafter filling the Percentage rate in figures only without any condition.in case party is intending to quote "at par" party must quote "0" in the space Provided.Leaving the Designated space for quoting Percentage rate blank shall be taxen as quoted "at par".The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party.Name of Bidder must also be provided at appropriate place in the price bid. 2. Scanned/Photocopy of price bid are not acceptable and such bids shall be summarily rejected.BOQ (Bill of Quantity) is to be submitted after making enteries in non highlighted cells,without changing/tampering any format. 3. Bidders should quote price & % value in the given white coloured cells. 4. Bidders are requested to go through "special instructions to the bidders(SITB)" before participation in the tender. 5. GST considered @18% however same will be paid as per actuals at the time of billing as applicable.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROJECT INDIA(GSTN-06AAGFP3986Q1ZD) 2068819.92 2.70 2124678.06 Twenty One Lakh Twenty Four Thousand Six Hundred and Seventy Eight
2.00 PRALAKSH ENTERPRISE(GSTN-07AGDPJ7333C2ZQ) 2068819.92 -1.21 2043787.20 Twenty Lakh Fourty Three Thousand Seven Hundred and Eighty Seven
3.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 2068819.92 15.00 2379142.91 Twenty Three Lakh Seventy Nine Thousand One Hundred and Fourty Two
4.00 Honey Fabs Company(GSTN-NA) 2068819.92 -11.00 1841249.73 Eighteen Lakh Fourty One Thousand Two Hundred and Fourty Nine
5.00 Singh construction company(GSTN-NA) 2068819.92 -10.00 1861937.93 Eighteen Lakh Sixty One Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: Honey Fabs Company(1841249.73)
BOQ Summary Details Tender Title: UPSO II/ LONI BP/2023-24/LT/23 Tender ID: 2023_UPSO2_167968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Honey Fabs Company 1841249.73 L1
2 Singh construction company 1861937.93 L2
3 PRALAKSH ENTERPRISE 2043787.20 L3
4 PROJECT INDIA 2124678.06 L4
5 JOGINDRA ENGINEERING WORKS 2379142.91 L5
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