Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹32.0 L+₹3.2 L (10.9%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹33.6 L+₹4.8 L (16.6%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹35.1 L+₹6.3 L (21.8%)Rejected-Finance VILL PRATAPPUR BHUTI BHAUTI PRATAPPUR KANPUR NAGAR KANPUR NAGAR UTTAR PRADESH 209305 | KANPUR NAGAR | UTTAR PRADESH | 209305 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹35.5 L+₹6.6 L (23.0%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹39.5 L
Closing Date
8 Feb 2022, 11:00 amClosed
SPM LAKHIMPUR KHERI BP
LAKHIMPUR KHERI BP
Operation of In-house statutory Testing and painting of LPG Cylinders at Lakhimpur Kheri
2022_UPSO2_146316_1
LPG/LKM/PT/InhouseSTP/2021-22
Open Tender
Services
Service
365 days
LAKHIMPUR KHERI BP
Please refer Tender Document
4 documents required · 4 mandatory
Exempted
2 Mar 2022
19 Jan 2022
9 Feb 2022
19 Jan 2022
8 Feb 2022
19 Jan 2022
19 Jan 2022 - 8 Feb 2022
Indian Oil Corporation eProcurement portal Created By: RAHUL KUMAR SINGH Created Date/Time: 02-Mar-2022 02:32 PM Tender Title: LPG/LKM/PT/InhouseSTP/2021-22 Tender ID: 2022_UPSO2_146316_1
Tender Inviting Authority: SENIOR PLANT MANAGER, INDANE BOTTLING PLANT, LAKHIMPUR KHERI
Name of Work: Opeartion of In-house STP of LPG Cylinders at Lakhimpur Kheri BP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KANPUR PAINTER(GSTN-09AFGPV7970K1ZI) 3949721.73 -11.11 3510907.65 Thirty Five Lakh Ten Thousand Nine Hundred and Seven
2.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 3949721.73 14.99 4541785.02 Fourty Five Lakh Fourty One Thousand Seven Hundred and Eighty Five
3.00 Shiva Enterprises(GSTN-09EFXPS8706F1ZJ) 3949721.73 -14.89 3361608.16 Thirty Three Lakh Sixty One Thousand Six Hundred and Eight
4.00 maruti traders(GSTN-09AFBPC0707J1ZV) 3949721.73 -5.10 3748285.92 Thirty Seven Lakh Fourty Eight Thousand Two Hundred and Eighty Five
5.00 MAHADEO PRASAD(GSTN-20AKZPP2775J1ZJ) 3949721.73 24.21 4157584.20 Fourty One Lakh Fifty Seven Thousand Five Hundred and Eighty Four
6.00 CHAUDHARYENTERPRISES(GSTN-09AOAPH4378A2Z7) 3949721.73 -26.99 2883691.84 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Ninty One
7.00 Narender Mann Contractor(GSTN-06APFPM0982B1Z6) 3949721.73 -19.00 3199274.60 Thirty One Lakh Ninty Nine Thousand Two Hundred and Seventy Four
8.00 Ms Balaji Enterprises(GSTN-NA) 3949721.73 -10.20 3546850.11 Thirty Five Lakh Fourty Six Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: CHAUDHARYENTERPRISES(2883691.84)
BOQ Summary Details Tender Title: LPG/LKM/PT/InhouseSTP/2021-22 Tender ID: 2022_UPSO2_146316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARYENTERPRISES 2883691.84 L1
2 Narender Mann Contractor 3199274.60 L2
3 Shiva Enterprises 3361608.16 L3
4 KANPUR PAINTER 3510907.65 L4
5 Ms Balaji Enterprises 3546850.11 L5
6 maruti traders 3748285.92 L6
7 MAHADEO PRASAD 4157584.20 L7
8 Global Security and Placement Service 4541785.02 L8
stage.html
html • 0.06 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .