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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.7 LAccepted-AOC | ₹36.7 L Quoted ₹31.1 L | L1 | Accepted-AOC AOC |
| 2 | L2₹31.5 L+₹40,882.40 (1.32%)Rejected-Finance | ₹31.5 L+₹40,882.40 (1.32%) | L2 | Rejected-Finance Rejected-L2 |
| 3 | L3₹32.3 L+₹1.2 L (3.95%)Rejected-Finance 8 128 JUJJUR ROAD JUJJUR ROAD VILLAGE TOWN KANCHIKACHERLA CITY KANCHIKACHERLA KRISHNA ANDHRA PRADESH 521180 INDIA | NTR | ANDHRA PRADESH | 521180 | ₹32.3 L+₹1.2 L (3.95%) | L3 | Rejected-Finance Rejected-L3 |
| 4 | L4₹32.6 L+₹1.5 L (4.93%)Rejected-Finance R S PURAM 117 SARVODH NAGAR SEC 13 KANPUR NAGAR UTTAR PRADESH KANPUR NAGAR UTTAR PRADESH 208002 | KANPUR NAGAR | UTTAR PRADESH | 208002 | ₹32.6 L+₹1.5 L (4.93%) | L4 | Rejected-Finance Rejected-L4 |
| 5 | L5₹33.3 L+₹2.2 L (7.14%)Rejected-Finance | ₹33.3 L+₹2.2 L (7.14%) | L5 | Rejected-Finance Rejected-L5 |
Tender Value
Refer Docs
Closing Date
28 Sept 2021, 5:00 pmClosed
DGM(P), Vizag BP
IndianOil Corporation Limited IDA Tadi, JN PharmaCity, Parawada Mandal, Visakhapatnam AP-531019
In House Re-Painting of LPG Cylinders
2021_APSO_141033_1
VZGBP/LT-05/2021-22
Limited
Services
Works
240 days
Indane Bottling Plant, Parawada
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
30 May 2022
20 Sept 2021
29 Sept 2021
20 Sept 2021
28 Sept 2021
20 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Thommandru Pragathi Kiranmai Created Date/Time: 05-Oct-2021 05:03 PM Tender Title: VZGBP/LT-05/2021-22 Tender ID: 2021_APSO_141033_1
Tender Inviting Authority: Deputy General Manager(P), Vizag BP
Name of Work: In-house repainting of LPG cylinders at LPG Plant Paravada
Contract No: VZGBP/LT-05/2021-22/RE-PAINTING
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 dadu enterprises(GSTN-36ALNPA8442J1ZV) 4088240.00 -24.00 3107062.40 Thirty One Lakh Seven Thousand Sixty Two
2.00 A-One Company(GSTN-06ABIFA3542J1ZI) 4088240.00 -20.25 3260371.40 Thirty Two Lakh Sixty Thousand Three Hundred and Seventy One
3.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 4088240.00 -23.00 3147944.80 Thirty One Lakh Fourty Seven Thousand Nine Hundred and Fourty Four
4.00 K Vasudeva Rao and Co(GSTN-NA) 4088240.00 -21.00 3229709.60 Thirty Two Lakh Twenty Nine Thousand Seven Hundred and Nine
5.00 M/S. G RAGHUNATHA REDDY(GSTN-NA) 4088240.00 -18.57 3329053.83 Thirty Three Lakh Twenty Nine Thousand Fifty Three
Lowest Amount Quoted BY: dadu enterprises(3107062.40)
BOQ Summary Details Tender Title: VZGBP/LT-05/2021-22 Tender ID: 2021_APSO_141033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 dadu enterprises 3107062.40 L1
2 A.S.K Agencies 3147944.80 L2
3 K Vasudeva Rao and Co 3229709.60 L3
4 A-One Company 3260371.40 L4
5 M/S. G RAGHUNATHA REDDY 3329053.83 L5
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