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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44.4 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹41.6 L+₹4.0 L (10.7%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹42.2 L+₹4.6 L (12.2%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹44.7 L+₹7.1 L (18.9%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹47.3 L+₹9.7 L (25.7%)Rejected-Finance | 5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹46,980
Closing Date
28 Oct 2024, 3:00 pmClosed
DGM (P), gurgaon BP
Indane LPG Bottling Plant Vill Nayagaon PO Badshah
Supply of Kitchen and dining Equipments and Revamping of Canteen at Gurgaon BP
2024_DLSO_181348_1
GGN/LPG/BP/LT/24-25/CANTEEN
Limited
Civil Works
Works
60 days
Indane LPG Bottling Plant Vill Nayagaon PO Badshah
Please refer Tender documents.
2 documents required · 2 mandatory
₹46,980
Yes
25 Apr 2025
21 Oct 2024
29 Oct 2024
21 Oct 2024
28 Oct 2024
21 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Vipin Goyal Created Date/Time: 30-Oct-2024 11:37 AM Tender Title: GGN/LPG/BP/LT/24-25/CANTEEN Tender ID: 2024_DLSO_181348_1
Tender Inviting Authority: Dy. General Manager, Gurgaon BP
Name of Work: Supply of Kitchen & dining Equipments and Revamping of Canteen at Gurgaon BP
Contract No: GGN/LPG/BP/LT/24-25/CANTEEN
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAUSHAL CONSTRUCTION CO (GSTN-03AAIPP4928Q1Z4) BID ID -1037129 3981355.80 12.30 4471062.56 Fourty Four Lakh Seventy One Thousand Sixty Two
2.00 JOGINDRA ENGINEERING WORKS (GSTN-06AVXPS3540F1Z6) BID ID -1037158 3981355.80 4.51 4160914.95 Fourty One Lakh Sixty Thousand Nine Hundred and Fourteen
3.00 Hi Tech Engineers and Contractors (GSTN-06AACFH8468D1ZD) BID ID -1037201 3981355.80 18.75 4727860.01 Fourty Seven Lakh Twenty Seven Thousand Eight Hundred and Sixty
4.00 friends earth movers (GSTN-09AEPPJ3580BIZG) BID ID -1037352 3981355.80 6.00 4220237.15 Fourty Two Lakh Twenty Thousand Two Hundred and Thirty Seven
5.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1037364 3981355.80 -5.55 3760390.55 Thirty Seven Lakh Sixty Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: S R Enterprises(3760390.55)
BOQ Summary Details Tender Title: GGN/LPG/BP/LT/24-25/CANTEEN Tender ID: 2024_DLSO_181348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R Enterprises 3760390.55 L1
2 JOGINDRA ENGINEERING WORKS 4160914.95 L2
3 friends earth movers 4220237.15 L3
4 KAUSHAL CONSTRUCTION CO 4471062.56 L4
5 Hi Tech Engineers and Contractors 4727860.01 L5
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