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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-Finance | L1 | Accepted-Finance Tender awarded to L1 party | |
| 2 | L2₹28.3 L+₹29,184.67 (1.04%)Rejected-Finance | L2 | Rejected-Finance Tender awarded to L1 party | |
| 3 | L3₹28.5 L+₹49,613.93 (1.77%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | L3 | Rejected-Finance Tender awarded to L1 party | |
| 4 | L4₹29.5 L+₹1.5 L (5.33%)Rejected-Finance | L4 | Rejected-Finance Tender awarded to L1 party | |
| 5 | L5₹30.6 L+₹2.5 L (9.06%)Rejected-Finance | L5 | Rejected-Finance Tender awarded to L1 party |
Tender Value
₹34.4 L
Closing Date
16 Oct 2023, 6:55 pmClosed
GM(P)
Indane Bottling Plant, Delhi, Tikrikalan
Civil and Mechanical Work in Degassing Shed.
2023_DLSO_171724_1
LPG/DELHI BP/WORKS/LT-2/23-24
Limited
Civil Works
Works
45 days
Indane Bottling Plant, Tikrikalan
See Tender Documents.
3 documents required · 3 mandatory
Exempted
3 Jan 2024
7 Oct 2023
17 Oct 2023
7 Oct 2023
16 Oct 2023
7 Oct 2023
Indian Oil Corporation eProcurement portal Created By: YOGESH . Created Date/Time: 08-Nov-2023 05:17 PM Tender Title: LPG/DELHI BP/WORKS/LT-2/23-24 Tender ID: 2023_DLSO_171724_1
Tender Inviting Authority: General Manager(Plant), Delhi Bottling Plant, Indian Oil Corporation Ltd.(M.D), Ghevra Modd,Delhi-110041
Name of Work: Provision of misc civil works and mechanical works in De-gassing shed at Delhi BP
Contract No: LPG/DELHI BP/WORKS/LT-2/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANSH ENTERPRISES(GSTN-07AXDPS7691H2ZV) 2918466.38 4.70 3055634.30 Thirty Lakh Fifty Five Thousand Six Hundred and Thirty Four
2.00 PRALAKSH ENTERPRISE(GSTN-07AGDPJ7333C2ZQ) 2918466.38 -4.00 2801727.72 Twenty Eight Lakh One Thousand Seven Hundred and Twenty Seven
3.00 ONFLOW ENGINEERING(GSTN-07CIJPS3346C2Z7) 2918466.38 5.55 3080441.26 Thirty Lakh Eighty Thousand Four Hundred and Fourty One
4.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 2918466.38 15.00 3356236.34 Thirty Three Lakh Fifty Six Thousand Two Hundred and Thirty Six
5.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 2918466.38 -2.30 2851341.65 Twenty Eight Lakh Fifty One Thousand Three Hundred and Fourty One
6.00 Vinod Fabricators(GSTN-07AKSPS2608E1ZY) 2918466.38 1.12 2951153.20 Twenty Nine Lakh Fifty One Thousand One Hundred and Fifty Three
7.00 Epitome Enterprise(GSTN-NA) 2918466.38 -3.00 2830912.39 Twenty Eight Lakh Thirty Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: PRALAKSH ENTERPRISE(2801727.72)
BOQ Summary Details Tender Title: LPG/DELHI BP/WORKS/LT-2/23-24 Tender ID: 2023_DLSO_171724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRALAKSH ENTERPRISE 2801727.72 L1
2 Epitome Enterprise 2830912.39 L2
3 B.S.CONSTRUCTION CO. 2851341.65 L3
4 Vinod Fabricators 2951153.20 L4
5 VANSH ENTERPRISES 3055634.30 L5
6 ONFLOW ENGINEERING 3080441.26 L6
7 friends earth movers 3356236.34 L7
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