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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.5 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹16.5 L+₹1.6 L (10.8%)Rejected-AOC | L-2 | Rejected-AOC L-2 | |
| 3 | L-3₹16.8 L+₹1.9 L (13.0%)Rejected-AOC DADROL KISHURIHAI PIPROLA VILL KISURIHAL PO PIPRAULA SHAHJAHANPUR UTTAR PRADESH 242001 | SHAHJAHANPUR | UTTAR PRADESH | 242001 | L-3 | Rejected-AOC L-3 | |
| 4 | L-4₹17.0 L+₹2.1 L (14.5%)Rejected-AOC | L-4 | Rejected-AOC L-4 |
Tender Value
Refer Docs
Closing Date
29 Mar 2021, 6:00 pmClosed
DGM(P)
INDANE BOTTLING PLANT, PATTIKALAN, RAMPUR, U.P.
ANNUAL MAINTENANCE CONTRACT FOR FIRE SAFETY EQUIPMENTS AND ALLIED EQUIPMENTS AT INDANE BOTTLING PLANT PATTIKALAN RAMPUR
2021_UPSO2_133422_1
PBP/LPG/AMC/FIRE SYSTEM/2020-21/LT
Limited
Services
Works
730 days
Pattikalan BP
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
10 Apr 2021
20 Mar 2021
31 Mar 2021
20 Mar 2021
29 Mar 2021
20 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Shaivya Joshi Created Date/Time: 06-Apr-2021 05:26 PM Tender Title: ANNUAL MAINTENANCE CONTRACT FOR FIRE SAFETY EQUIPMENTS AND ALLIED EQUIPMENTS AT INDANE BOTTLING PLANT PATTIKALAN RAMPUR Tender ID: 2021_UPSO2_133422_1
Tender Inviting Authority: DGM (P), INDIAN OIL CORPORATION LTD, INDANE BOTTLING PLANT, PATTIKALAN BP
Name of Work: Annual Maintenance Contract for Fire & Safety Equipments & Allied Equipments at Indane Bottling Plant, Pattikalan.
Tender Ref. No:PBP/LPG/AMC/FIRE SYSTEM/2020-21/LT 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 taken 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 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 entries in non-highlighted cells, without changing/ tampering any format. 3. Bidders should quote price & % value in the given white coloured cell. 4. Bidder are requested to go through "Special Instruction to the Bidders (SITB)" before participation in the Tender. 5. L1 will be decided based on lowest percentage quoted. 6. RATES ARE INCLUSIVE OF ALL DUTIES/TAXES, FREIGHT AND LEVIES EXCEPT GST. GST SHALL BE PAID EXTRA AS ACTUAL.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UTTRANCHAL ENGINEERING WORKS(GSTN-09AHOPA1226HIZL) 1567849.68 -5.20 1486321.50 Fourteen Lakh Eighty Six Thousand Three Hundred and Twenty One
2.00 HARJEET ENGINRING COMPANY(GSTN-09BGOPS8680P1ZZ) 1567849.68 7.10 1679167.01 Sixteen Lakh Seventy Nine Thousand One Hundred and Sixty Seven
3.00 Shakya Enterprises(GSTN-09DKIPS3700J1ZV) 1567849.68 5.00 1646242.16 Sixteen Lakh Fourty Six Thousand Two Hundred and Fourty Two
4.00 Erectors India,Aligarh(GSTN-09AOOPK6233K1ZG) 1567849.68 8.50 1701116.90 Seventeen Lakh One Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: UTTRANCHAL ENGINEERING WORKS(1486321.50)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE CONTRACT FOR FIRE SAFETY EQUIPMENTS AND ALLIED EQUIPMENTS AT INDANE BOTTLING PLANT PATTIKALAN RAMPUR Tender ID: 2021_UPSO2_133422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTRANCHAL ENGINEERING WORKS 1486321.50 L1
2 Shakya Enterprises 1646242.16 L2
3 HARJEET ENGINRING COMPANY 1679167.01 L3
4 Erectors India,Aligarh 1701116.90 L4
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