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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance BEGUSARAI | KHAGARIA | BIHAR | 848201 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹14.9 L
Closing Date
16 Jan 2023, 5:00 pmClosed
DGM INDANE BOTTLING PLANT JALANDHAR
INDANE BOTTLING PLANT VILL. SUCHIPIND JALANDHAR- 144009
Contract of electrical operation and maintenance at Indane Bottling Plant Jalandhar.
2023_PSO_161332_1
LPG/JBP/LT/PMCC/2022-23
Limited
Services
Works
180 days
Indane Bottling Plant Jalandhar
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
17 Jan 2023
7 Jan 2023
17 Jan 2023
7 Jan 2023
16 Jan 2023
7 Jan 2023
Indian Oil Corporation eProcurement portal Created By: Anjali Rani Created Date/Time: 18-Jan-2023 09:44 AM Tender Title: LPG/JBP/LT/PMCC/2022-23 Tender ID: 2023_PSO_161332_1
Tender Inviting Authority: DGM (P), Indane Bottling Plant Jalandhar
Name of Work: Contract of electrical operation & maintenance at Indane Bottling Plant Jalandhar.
Contract No: LPG/JBP/LT/PMCC/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALOK ELECTRICALS(GSTN-03AAPFA3708G1ZQ) 1489831.58 -10.30 1336378.93 Thirteen Lakh Thirty Six Thousand Three Hundred and Seventy Eight
2.00 Nirmal Singh and Co(GSTN-03AJWPS6550Q1Z6) 1489831.58 -6.52 1392694.56 Thirteen Lakh Ninty Two Thousand Six Hundred and Ninty Four
3.00 Kamal Electrical(GSTN-06BHZPS5967H1Z9) 1489831.58 -9.99 1340997.41 Thirteen Lakh Fourty Thousand Nine Hundred and Ninty Seven
4.00 VL SERVICES(GSTN-NA) 1489831.58 -8.71 1360067.25 Thirteen Lakh Sixty Thousand Sixty Seven
Lowest Amount Quoted BY: ALOK ELECTRICALS(1336378.93)
BOQ Summary Details Tender Title: LPG/JBP/LT/PMCC/2022-23 Tender ID: 2023_PSO_161332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK ELECTRICALS 1336378.93 L1
2 Kamal Electrical 1340997.41 L2
3 VL SERVICES 1360067.25 L3
4 Nirmal Singh and Co 1392694.56 L4
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