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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance FL NO 301 PUSHKARAJ HEIGHTS BEHIND SUMAN HPCL PETROL PUMP RAJIV NAGAR NASHIK 422009 | NASHIK | NASHIK | MAHARASHTRA | 422009 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance PANDYA CORPORATION | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹50.0 L
EMD Value
₹12,500
Closing Date
25 Jul 2024, 4:00 pmClosed
GM Engineering
Delhi and Haryana State Office IndianOil Corporation
Repair, Maintenance and Upkeep of Monolith and RVI Elements at Retail Outlets under Delhi Divisional Office of Delhi and Haryana State Office.
2024_DLSO_179048_1
DSO/ENG/LT-07/2024-25
Limited
Civil Works
Works
270 days
Delhi Divisional Office of
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,500
Yes
26 Jul 2024
18 Jul 2024
26 Jul 2024
18 Jul 2024
25 Jul 2024
18 Jul 2024
18 Jul 2024 - 23 Jul 2024
Indian Oil Corporation eProcurement portal Created By: Yogesh Meena Created Date/Time: 31-Jul-2024 02:42 PM Tender Title: Repair, Maintenance and Upkeep of Monolith and RVI Tender ID: 2024_DLSO_179048_1
Tender Inviting Authority: GM (E), DSO
Name of Work: Repair, Maintenance and Upkeep of Monolith and RVI Elements at Retail Outlets under Delhi Divisional Office of Delhi & Haryana State Office
Tender Ref No. DSO/ENG/LT-07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIGN AT SITE (GSTN-07ABEFS4377H1ZW) BID ID -1021198 4995973.86 60.00 7993558.18 Seventy Nine Lakh Ninty Three Thousand Five Hundred and Fifty Eight
2.00 M/s Kamlesh Jha (GSTN-07AIZPJ3176D1ZX) BID ID -1021837 4995973.86 -21.00 3946819.35 Thirty Nine Lakh Fourty Six Thousand Eight Hundred and Ninteen
3.00 SUNTECH SYSTEM (GSTN-10AKGPM2584B1ZO) BID ID -1021921 4995973.86 -24.75 3759470.33 Thirty Seven Lakh Fifty Nine Thousand Four Hundred and Seventy
4.00 Pandya Corporation (GSTN-24ANNPP2905P1ZH) BID ID -1021974 4995973.86 -3.00 4846094.64 Fourty Eight Lakh Fourty Six Thousand Ninty Four
5.00 Shubham Engineering Construction (GSTN-24ACWFS3765Q2ZY) BID ID -1022017 4995973.86 -3.00 4846094.64 Fourty Eight Lakh Fourty Six Thousand Ninty Four
6.00 GLOSSY ENTERPRISES (GSTN-27AAIFG6072A1ZM) BID ID -1022121 4995973.86 38.00 6894443.93 Sixty Eight Lakh Ninty Four Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: SUNTECH SYSTEM(3759470.33)
BOQ Summary Details Tender Title: Repair, Maintenance and Upkeep of Monolith and RVI Tender ID: 2024_DLSO_179048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNTECH SYSTEM 3759470.33 L1
2 M/s Kamlesh Jha 3946819.35 L2
3 Pandya Corporation 4846094.64 L3
4 Shubham Engineering Construction 4846094.64 L3
5 GLOSSY ENTERPRISES 6894443.93 L4
6 SIGN AT SITE 7993558.18 L5
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