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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC Party Recommended for AOC as per TCC. | |
| 2 | L2₹10.2 L+₹58,224.72 (6.04%)Rejected-Finance | L2 | Rejected-Finance As Per TCC Recommendation. | |
| 3 | L3₹10.3 L+₹67,575.59 (7.01%)Rejected-Finance | L3 | Rejected-Finance As Per TCC Recommendation. | |
| 4 | L4₹11.3 L+₹1.7 L (17.7%)Rejected-Finance 4 6 EXCLUSIVE BAHAR SAHARA STATES JANKIPURAM LUCKNOW LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | L4 | Rejected-Finance As Per TCC Recommendation. | |
| 5 | L5₹12.5 L+₹2.8 L (29.3%)Rejected-Finance DADROL KISHURIHAI PIPROLA VILL KISURIHAL PO PIPRAULA SHAHJAHANPUR UTTAR PRADESH 242001 | SHAHJAHANPUR | UTTAR PRADESH | 242001 | L5 | Rejected-Finance As Per TCC Recommendation. |
Tender Value
₹12.5 L
Closing Date
27 Nov 2021, 3:30 pmClosed
Ashish Kumar Mishra,CPM,Prayagraj BP
Indian Oil Corporation Ltd., LPG BP, Trivenipuram, Jhunsi, Prayagraj-211019(UP)
ANNUAL MANITENACE CONTRACT OF M AND R WORK OF CHAIN CONVEYOR SYSTEM AND OTHER ONLINE AND ALLIED EQUIPMENT AT INDANE BOTTLING PLANT PRAYAGRAJ
2021_UPSO1_143803_1
LPG/ALD/MR/AMC/2021-22
Limited
Mechanical Services
Service
180 days
Prayagraj LPG BP
As Per Tender Document
2 documents required · 2 mandatory
Exempted
21 Jun 2022
19 Nov 2021
29 Nov 2021
19 Nov 2021
27 Nov 2021
19 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Bishwas Jha Created Date/Time: 01-Dec-2021 03:00 PM Tender Title: ANNUAL MANITENACE CONTRACT OF M AND R WORK OF CHAIN CONVEYOR SYSTEM AND OTHER ONLINE AND ALLIED EQUIPMENT AT INDANE BOTTLING PLANT PRAYAGRAJ Tender ID: 2021_UPSO1_143803_1
Tender Inviting Authority: CPM, Prayagraj BP
Name of Work: ANNUAL MAINTENANCE CONTRACT OF M&R WORK OF CHAIN CONVEYOR SYSTEM AND OTHER ONLINE AND ALLIED EQUIPMENT AT INDANE BOTTLING PLANT, PRAYAGRAJ
Contract No: LPG/ALD/MR/AMC/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARJEET ENGINRING COMPANY(GSTN-09BGOPS8680P1ZZ) 1246782.00 0.00 1246782.00 Tweleve Lakh Fourty Six Thousand Seven Hundred and Eighty Two
2.00 Nirman International(GSTN-09AZOPS5829E1ZR) 1246782.00 -18.00 1022361.24 Ten Lakh Twenty Two Thousand Three Hundred and Sixty One
3.00 Erectors India,Aligarh(GSTN-09AOOPK6233K1ZG) 1246782.00 9.30 1362732.73 Thirteen Lakh Sixty Two Thousand Seven Hundred and Thirty Two
4.00 M/S JMD Enterprises(GSTN-09BEZPM6313L1ZO) 1246782.00 -22.67 964136.52 Nine Lakh Sixty Four Thousand One Hundred and Thirty Six
5.00 Shakya Enterprises(GSTN-09DKIPS3700J1ZV) 1246782.00 0.00 1246782.00 Tweleve Lakh Fourty Six Thousand Seven Hundred and Eighty Two
6.00 Gurudev Engineering Co(GSTN-NA) 1246782.00 -9.00 1134571.62 Eleven Lakh Thirty Four Thousand Five Hundred and Seventy One
7.00 Laxmi enterprises(GSTN-NA) 1246782.00 -17.25 1031712.11 Ten Lakh Thirty One Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: M/S JMD Enterprises(964136.52)
BOQ Summary Details Tender Title: ANNUAL MANITENACE CONTRACT OF M AND R WORK OF CHAIN CONVEYOR SYSTEM AND OTHER ONLINE AND ALLIED EQUIPMENT AT INDANE BOTTLING PLANT PRAYAGRAJ Tender ID: 2021_UPSO1_143803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JMD Enterprises 964136.52 L1
2 Nirman International 1022361.24 L2
3 Laxmi enterprises 1031712.11 L3
4 Gurudev Engineering Co 1134571.62 L4
5 HARJEET ENGINRING COMPANY 1246782.00 L5
6 Shakya Enterprises 1246782.00 L5
7 Erectors India,Aligarh 1362732.73 L6
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