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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 LAccepted-Finance 413 B BLOCK PANKI PANKI KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | 1 | Accepted-Finance Party is L1 | |
| 2 | 2₹1.9 L+₹6,566.67 (3.50%)Rejected-Finance | 2 | Rejected-Finance Party is not L1 | |
| 3 | 3₹2.0 L+₹13,133.33 (7.00%)Rejected-Finance 117 BHAVAN 117 615 A PLOT NO 2 Q BLOCK SHARDA NAGAR KANPUR KANPUR NAGAR KANPUR CITY UTTAR PRADESH 208025 | KANPUR NAGAR | UTTAR PRADESH | 208025 | 3 | Rejected-Finance Party is not L1 |
Tender Value
Refer Docs
Closing Date
22 Aug 2022, 6:00 pmClosed
Ananda Barman, DGM(T)
IOCL Kanpur Terminal, B BLOCK, PANKI KANPUR
Supply and laying of 185sqmm x 3.5 core Aluminium armoured cable from Siding PMCC to SKO-03 motor at Siding Pump House at Kanpur Terminal
2022_UPSO1_155055_1
KNP/OPS/SIDING/PH/CABLE/SKO03
Limited
Civil Works
Works
20 days
IOCL Kanpur Terminal
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
25 Aug 2022
15 Aug 2022
23 Aug 2022
15 Aug 2022
22 Aug 2022
15 Aug 2022
Indian Oil Corporation eProcurement portal Created By: Mohd Shakir Created Date/Time: 25-Aug-2022 09:36 AM Tender Title: KNP/OPS/SIDING/PH/CABLE/SKO03 Tender ID: 2022_UPSO1_155055_1
Tender Inviting Authority: Deputy General Manager (Terminal), Kanpur Terminal
Name of Work: Supply and laying of 185sqmm x 3.5 core Aluminium armoured cable from Siding PMCC to SKO-03 motor at Siding Pump House at Kanpur Terminal
Contract No: KNP/OPS/SIDING/PH/CABLE/SKO03/LT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI AND SONS(GSTN-09AFQPD4377J1ZX) 187619.00 7.00 200752.33 Two Lakh Seven Hundred and Fifty Two
2.00 GYAN ENGINEERING AND COMMERCIAL ENTERPRISES(GSTN-09AJDPP6903DIZA) 187619.00 0.00 187619.00 One Lakh Eighty Seven Thousand Six Hundred and Ninteen
3.00 SHIVA ENTERPRISES(GSTN-09ACJPP8009K2Z2) 187619.00 3.50 194185.67 One Lakh Ninty Four Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: GYAN ENGINEERING AND COMMERCIAL ENTERPRISES(187619.00)
BOQ Summary Details Tender Title: KNP/OPS/SIDING/PH/CABLE/SKO03 Tender ID: 2022_UPSO1_155055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYAN ENGINEERING AND COMMERCIAL ENTERPRISES 187619.00 L1
2 SHIVA ENTERPRISES 194185.67 L2
3 HARI AND SONS 200752.33 L3
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