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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | not L1₹93.1 LRejected-Finance | not L1 | Rejected-Finance not L1 | |
| 3 | not L1₹95.7 LRejected-Finance | not L1 | Rejected-Finance not L1 | |
| 4 | not L1₹1.1 CrRejected-Finance | not L1 | Rejected-Finance not L1 | |
| 5 | not L1₹1.3 CrRejected-Finance | not L1 | Rejected-Finance not L1 |
Tender Value
Refer Docs
Closing Date
26 Jul 2022, 3:00 pmClosed
Chief General Manager(Contract Cell)
III floor,Regional Contract Cell, Indian Oil Corporation Limited, Northern Region Office Indian Oil Bhawan, Yusuf Sarai, New Delhi 110016
III floor,Regional Contract Cell, Indian Oil Corporation Limited, Northern Region Office Indian Oil Bhawan, Yusuf Sarai, New Delhi 110016
2022_NRO_153427_1
RCC/NR/PSO/OPS/LT-130/22-23
Limited
Civil Works
Works
180 days
Una terminal
Please refer tender documents
4 documents required · 4 mandatory
Exempted
8 Feb 2023
12 Jul 2022
27 Jul 2022
12 Jul 2022
26 Jul 2022
12 Jul 2022
Indian Oil Corporation eProcurement portal Created By: Krishna Singh Created Date/Time: 27-Jul-2022 03:10 PM Tender Title: Maintenance and Repair Job in Water Tank No 02 24 M dia X 11 M Height at IOCL Una Terminal, Una, Himachal Replacement of Roof Plates, Part of The Roof Structure, Undulated Shell Plates, Painting and Allied Jobs Tender ID: 2022_NRO_153427_1
Tender Inviting Authority: CGM(CC), Northern Regional Office
Name of Work:Maintenance and Repair Job in Water Tank No 02 ( 24 M dia X 11 M Height) at IOCL Una Terminal, Una, Himachal: Replacement of Roof Plates, Part of The Roof Structure, Undulated Shell Plates, Painting and Allied Jobs.
Contract No: RCC/NR/PSO/OPS/LT-130/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Industrial Engineers And Fabricators Pvt. Ltd.(GSTN-03AAACI8313H1ZY) 10962606.18 -15.08 9309445.17 Ninty Three Lakh Nine Thousand Four Hundred and Fourty Five
2.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 10962606.18 -4.21 10501080.46 One Crore Five Lakh One Thousand Eighty
3.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 10962606.18 14.99 12605900.85 One Crore Twenty Six Lakh Five Thousand Nine Hundred
4.00 HARDEEP ENTERPRISES(GSTN-03AVGPS1255C1ZZ) 10962606.18 -22.13 8536581.43 Eighty Five Lakh Thirty Six Thousand Five Hundred and Eighty One
5.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 10962606.18 23.40 13527856.03 One Crore Thirty Five Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
6.00 GAYATRI STEEL FABRICATORS(GSTN-07AAPFG5018B2ZM) 10962606.18 -12.68 9572547.72 Ninty Five Lakh Seventy Two Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: HARDEEP ENTERPRISES(8536581.43)
BOQ Summary Details Tender Title: Maintenance and Repair Job in Water Tank No 02 24 M dia X 11 M Height at IOCL Una Terminal, Una, Himachal Replacement of Roof Plates, Part of The Roof Structure, Undulated Shell Plates, Painting and Allied Jobs Tender ID: 2022_NRO_153427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARDEEP ENTERPRISES 8536581.43 L1
2 Industrial Engineers And Fabricators Pvt. Ltd. 9309445.17 L2
3 GAYATRI STEEL FABRICATORS 9572547.72 L3
4 A.M.BESTON SUPPLIERS 10501080.46 L4
5 Lucknow Infrastructures 12605900.85 L5
6 ABIRAM CONSTRUCTION COMPANY 13527856.03 L6
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