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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-AOC | ₹29.3 L Quoted ₹22.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹25.5 L+₹2.9 L (13.1%)Rejected-AOC | ₹25.5 L+₹2.9 L (13.1%) | L2 | Rejected-AOC L2 |
| 3 | L3₹25.8 L+₹3.3 L (14.6%)Rejected-AOC | ₹25.8 L+₹3.3 L (14.6%) | L3 | Rejected-AOC L3 |
| 4 | L4₹26.5 L+₹4.0 L (17.8%)Rejected-AOC | ₹26.5 L+₹4.0 L (17.8%) | L4 | Rejected-AOC L4 |
| 5 | L5₹33.0 L+₹10.5 L (46.8%)Rejected-AOC 656 VPO PADHA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | ₹33.0 L+₹10.5 L (46.8%) | L5 | Rejected-AOC L5 |
Tender Value
₹34.0 L
Closing Date
26 Sept 2022, 3:00 pmClosed
CGM(LPG) PSO
Indian Oil Bhawan LPG Department Plot 3A Madhya Marg Sector 19 A Chandigarh 160019
ADHOC CONTRACT FOR 01 MONTH FOR LOADING UNLOADING OF LPG CYLINDERS AND HAULAGE CLEARING CARTAGE AND MISCELLANEOUS WORKS EX NABHA BOTTLING PLANT
2022_PSO_156633_1
PSO/LPG-O/2022-23/01/LT
Limited
Haulage Handling Services
Service
30 days
LPG Bottling Plant Nabha
Refer Tender Document
5 documents required · 5 mandatory
Exempted
10 Oct 2022
21 Sept 2022
27 Sept 2022
21 Sept 2022
26 Sept 2022
21 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Satyam Sahu Created Date/Time: 27-Sep-2022 04:10 PM Tender Title: ADHOC CONTRACT FOR 01 MONTH FOR LOADING UNLOADING OF LPG CYLINDERS AND HAULAGE CLEARING CARTAGE AND MISCELLANEOUS WORKS EX NABHA BOTTLING PLANT Tender ID: 2022_PSO_156633_1
Tender Inviting Authority: Chief General Manager(LPG), Punjab State Office
Name of Work: ADHOC CONTRACT FOR 01 MONTH FOR LOADING/UNLOADING OF LPG CYLINDERS & HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS EX- NABHA BOTTLING PLANT.
Contract No: :-PSO/LPG-O/2022-23/01/LT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVA INDUSTRIES(GSTN-05ACFFS8383K1ZK) 2651651.00 -2.70 2580056.42 Twenty Five Lakh Eighty Thousand Fifty Six
2.00 Pawan Construction Services(GSTN-06AAFFP5169C2ZB) 2651651.00 24.60 3303957.15 Thirty Three Lakh Three Thousand Nine Hundred and Fifty Seven
3.00 M/s,YOGESH ENTERPRISES(GSTN-27ABBPY7694J1ZR) 2651651.00 -15.10 2251251.70 Twenty Two Lakh Fifty One Thousand Two Hundred and Fifty One
4.00 A M Enterprises(GSTN-07ASSPS2090L1ZZ) 2651651.00 0.00 2651651.00 Twenty Six Lakh Fifty One Thousand Six Hundred and Fifty One
5.00 Neha Enterprises(GSTN-NA) 2651651.00 -4.00 2545584.96 Twenty Five Lakh Fourty Five Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: M/s,YOGESH ENTERPRISES(2251251.70)
BOQ Summary Details Tender Title: ADHOC CONTRACT FOR 01 MONTH FOR LOADING UNLOADING OF LPG CYLINDERS AND HAULAGE CLEARING CARTAGE AND MISCELLANEOUS WORKS EX NABHA BOTTLING PLANT Tender ID: 2022_PSO_156633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s,YOGESH ENTERPRISES 2251251.70 L1
2 Neha Enterprises 2545584.96 L2
3 SHIVA INDUSTRIES 2580056.42 L3
4 A M Enterprises 2651651.00 L4
5 Pawan Construction Services 3303957.15 L5
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