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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.2 L+₹16,372.19 (2.03%)Rejected-AOC 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.4 L+₹1.3 L (16.4%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹9.9 L+₹1.8 L (22.7%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹10.5 L+₹2.5 L (30.4%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹9.1 L
Closing Date
13 Jul 2023, 3:00 pmClosed
DGM PLANT LONI BP
INDANE BOTTLING PLANT VILLAGE BANTHLA LONI DISTT GHAZIABAD
Construction of additional slots in TT parking area at LONI BP
2023_UPSO2_168176_1
UPSO II/ LONI BP/2023-24/LT/27
Limited
Civil Works
Works
30 days
LONI BP
AS PER TENDER DOCUMENTS
6 documents required · 6 mandatory
Exempted
14 Aug 2023
5 Jul 2023
14 Jul 2023
5 Jul 2023
13 Jul 2023
5 Jul 2023
Indian Oil Corporation eProcurement portal Created By: MAYANK KAUSHIK Created Date/Time: 26-Jul-2023 10:55 AM Tender Title: UPSO II/ LONI BP/2023-24/LT/27 Tender ID: 2023_UPSO2_168176_1
Tender Inviting Authority: DGM-Plant Loni BP
Name of Work: CONSTRUCTION OF ADDITIONAL SLOTS IN TT PARKING AREA AT LONI BP
Contract No: UPSO II/LONI BP/2023-24/LT/27 1. Party should quote by Selecting Excess or Less in the Dropdown box and thereafter filling the Percentage rate in figures only without any condition.in case party is intending to quote "at par" party must quote "0" in the space Provided.Leaving the Designated space for quoting Percentage rate blank shall be taxen as quoted "at par".The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party.Name of Bidder must also be provided at appropriate place in the price bid. 2. Scanned/Photocopy of price bid are not acceptable and such bids shall be summarily rejected.BOQ (Bill of Quantity) is to be submitted after making enteries in non highlighted cells,without changing/tampering any format. 3. Bidders should quote price & % value in the given white coloured cells. 4. Bidders are requested to go through "special instructions to the bidders(SITB)" before participation in the tender. 5. GST considered @18% however same will be paid as per actuals at the time of billing as applicable.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROJECT INDIA(GSTN-06AAGFP3986Q1ZD) 775125.57 2.70 796053.96 Seven Lakh Ninty Six Thousand Fifty Three
2.00 PRALAKSH ENTERPRISE(GSTN-07AGDPJ7333C2ZQ) 775125.57 8.21 838763.38 Eight Lakh Thirty Eight Thousand Seven Hundred and Sixty Three
3.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 775125.57 15.00 891394.41 Eight Lakh Ninty One Thousand Three Hundred and Ninty Four
4.00 Honey Fabs Company(GSTN-NA) 775125.57 -11.79 683738.27 Six Lakh Eighty Three Thousand Seven Hundred and Thirty Eight
5.00 Singh construction company(GSTN-NA) 775125.57 -10.00 697613.01 Six Lakh Ninty Seven Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: Honey Fabs Company(683738.27)
BOQ Summary Details Tender Title: UPSO II/ LONI BP/2023-24/LT/27 Tender ID: 2023_UPSO2_168176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Honey Fabs Company 683738.27 L1
2 Singh construction company 697613.01 L2
3 PROJECT INDIA 796053.96 L3
4 PRALAKSH ENTERPRISE 838763.38 L4
5 JOGINDRA ENGINEERING WORKS 891394.41 L5
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