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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
9 Jul 2023, 11:00 amClosed
DGM I/C (P)
INDIAN OIL CORPORATION LTD. LUBE BLENDING PLANT NO. 2, ENNORE HIGH ROAD, TONDIARPET, CHENNAI 600081
REPAIR OF PALLETS INCLUDING SUPPLY OF REQUIRED PLANKS AT LBP CHENNAI
2023_SROTN_167970_1
LBP/LT/03/23-24
Limited
Services
Works
365 days
Chennai
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
10 Jul 2023
30 Jun 2023
10 Jul 2023
30 Jun 2023
9 Jul 2023
30 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Dheeraj Ambati Created Date/Time: 10-Jul-2023 11:48 AM Tender Title: REPAIR OF PALLETS INCLUDING SUPPLY OF REQUIRED PLANKS AT LBP CHENNAI Tender ID: 2023_SROTN_167970_1
Tender Inviting Authority : DGM (PLANT)
Name of Work : REPAIR OF PALLETS INCLUDING SUPPLY OF REQUIRED PLANKS AT LBP CHENNAI
Tender Ref. No: LBP/LT/11/22-23 IMPORTANT NOTES FOR BIDDERS: 1. Bidder to save downloaded BOQ (Bill of Quantity) in Excel 97-2003 Format only. 2. Bidder is liable to be rejected in case template of BOQ is modified / replaced and or scanned / photocopy of BOQ is uploaded. 3. Bidder is allowed to enter bidder Name and Values in BOQ (highlighted in Blue/Green colour cell). 4. GST will be paid separately as per actuals & as per prevailing Govt. Rules
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SP Engineering(GSTN-33AOZPS2239C1ZP) 735252.00 20.00 882302.40 Eight Lakh Eighty Two Thousand Three Hundred and Two
2.00 R S ENGINEERING(GSTN-33ACLPR7264C3ZG) 735252.00 7.20 788190.14 Seven Lakh Eighty Eight Thousand One Hundred and Ninty
3.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 735252.00 -1.20 726428.98 Seven Lakh Twenty Six Thousand Four Hundred and Twenty Eight
4.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 735252.00 0.00 735252.00 Seven Lakh Thirty Five Thousand Two Hundred and Fifty Two
5.00 Anu Enterprises(GSTN-NA) 735252.00 -1.50 724223.22 Seven Lakh Twenty Four Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: Anu Enterprises(724223.22)
BOQ Summary Details Tender Title: REPAIR OF PALLETS INCLUDING SUPPLY OF REQUIRED PLANKS AT LBP CHENNAI Tender ID: 2023_SROTN_167970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anu Enterprises 724223.22 L1
2 A.S.K Agencies 726428.98 L2
3 Vishal Testing and Services 735252.00 L3
4 R S ENGINEERING 788190.14 L4
5 SP Engineering 882302.40 L5
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