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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 112 AMBALA ROAD NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.3 L
EMD Value
₹36,261
Closing Date
29 Jan 2022, 3:00 pmClosed
CPM, Bikaner BP
Indian Oil corporation Limited, Bikaner BP, Near Bichwal RTO office, Bikaner
PERIODIC CLEANING, REPAINTING and INSPECTION (INTERNAL and EXTERNAL AS PER OISD-129) OF 02 NOS FIRE WATER STORAGE TANKS AT BIKANER BOTTLING PLANT , BIKANER (RAJATHAN)
2022_RSO_145958_1
BKN/LPG/21-22/PT-06
Open Tender
Mechanical Works
Works
150 days
Bikaner BP
as per NIT
4 documents required · 4 mandatory
₹36,261
Yes
Bikaner
9 Mar 2022
10 Jan 2022
31 Jan 2022
10 Jan 2022
29 Jan 2022
11 Jan 2022
11 Jan 2022 - 20 Jan 2022
20 Jan 2022
Indian Oil Corporation eProcurement portal Created By: Bhupendra Nagariya Created Date/Time: 23-Feb-2022 10:26 AM Tender Title: Cleaning and painting of Fire Water Wanks at Bikaner BP Tender ID: 2022_RSO_145958_1
Tender Inviting Authority: Chief PLANT MANAGER, Bikaner BP
Name of Work: Cleaning, repainting & Inspection (Internal & External as per OISD-129) of two no. fire water tanks at Bikaner Bottling Plant
Contract No:BKN/LPG/21-22/PT -06 (E-TENDER ID:2021_RSO_145958_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B L Pandey Contractor(GSTN-23BNGPP2454K2ZU) 3072929.70 20.00 3687515.64 Thirty Six Lakh Eighty Seven Thousand Five Hundred and Fifteen
2.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 3072929.70 -4.00 2950012.51 Twenty Nine Lakh Fifty Thousand Tweleve
3.00 Mitra Contractors(GSTN-09AEFPC5318A2Z2) 3072929.70 2.99 3164810.30 Thirty One Lakh Sixty Four Thousand Eight Hundred and Ten
4.00 HARSHIT AND COMPANY(GSTN-06ARZPS0029H3ZC) 3072929.70 -12.12 2700490.62 Twenty Seven Lakh Four Hundred and Ninty
5.00 RAM CHANDRA MAHTO AND SONS(GSTN-10AAIFR3446D1ZO) 3072929.70 -21.07 2425463.41 Twenty Four Lakh Twenty Five Thousand Four Hundred and Sixty Three
6.00 J S CONSTRUCTION CO.(GSTN-07ANZPS5522R1ZR) 3072929.70 -18.81 2494911.62 Twenty Four Lakh Ninty Four Thousand Nine Hundred and Eleven
7.00 M/S MAHALAXMI ENGINEERING & FABRICATORS(GSTN-NA) 3072929.70 -15.02 2611375.66 Twenty Six Lakh Eleven Thousand Three Hundred and Seventy Five
8.00 GAYATRI FABRICATOR(GSTN-NA) 3072929.70 47.70 4538717.17 Fourty Five Lakh Thirty Eight Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: RAM CHANDRA MAHTO AND SONS(2425463.41)
BOQ Summary Details Tender Title: Cleaning and painting of Fire Water Wanks at Bikaner BP Tender ID: 2022_RSO_145958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM CHANDRA MAHTO AND SONS 2425463.41 L1
2 J S CONSTRUCTION CO. 2494911.62 L2
3 M/S MAHALAXMI ENGINEERING & FABRICATORS 2611375.66 L3
4 HARSHIT AND COMPANY 2700490.62 L4
5 M/s kumar sanjay 2950012.51 L5
6 Mitra Contractors 3164810.30 L6
7 B L Pandey Contractor 3687515.64 L7
8 GAYATRI FABRICATOR 4538717.17 L8
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