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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | 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
₹9.3 L
Closing Date
8 Jan 2022, 5:00 pmClosed
CPM, Varanasi BP
Indane Bottling Plant, Varanasi NH31, Babatpur Raod, 221105
Repairing of Mastic Flooring conforming to IS-8374 at Varanasi BP.
2021_UPSO1_145727_1
LPG/VNS/LT/Mastic/2021-22
Limited
Civil Services
Works
30 days
Varanasi BP
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
10 Jan 2022
1 Jan 2022
10 Jan 2022
1 Jan 2022
8 Jan 2022
1 Jan 2022
1 Jan 2022 - 8 Jan 2022
Indian Oil Corporation eProcurement portal Created By: Sushil Kumar Maurya Created Date/Time: 10-Jan-2022 05:46 PM Tender Title: Repairing of Mastic Flooring conforming to IS-8374 at Varanasi BP. Tender ID: 2021_UPSO1_145727_1
Tender Inviting Authority: CPM, Varanasi BP
Name of Work: Repairing of Mastic Flooring conforming to IS-8374 at Varanasi BP.
Contract No: LPG/VNS/LT/Mastic/2021-22 dated 01.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s dhirendra singh(GSTN-09AFJPC5057R2ZM) 785128.00 20.00 942153.60 Nine Lakh Fourty Two Thousand One Hundred and Fifty Three
2.00 Siyaram Yadav(GSTN-09ABGPY4490F1Z5) 785128.00 -2.16 768169.24 Seven Lakh Sixty Eight Thousand One Hundred and Sixty Nine
3.00 New Lala Engineering Works(GSTN-09ABYPL8522H2ZY) 785128.00 0.00 785128.00 Seven Lakh Eighty Five Thousand One Hundred and Twenty Eight
4.00 Nirman International(GSTN-09AZOPS5829E1ZR) 785128.00 10.00 863640.80 Eight Lakh Sixty Three Thousand Six Hundred and Fourty
5.00 M/s Shivam Construction(GSTN-09AFZPY6216J1ZD) 785128.00 -11.78 692639.92 Six Lakh Ninty Two Thousand Six Hundred and Thirty Nine
6.00 Pramod Kumar Mishra(GSTN-09BRFPM2649E1ZP) 785128.00 -7.00 730169.04 Seven Lakh Thirty Thousand One Hundred and Sixty Nine
7.00 SAMRAT ENTERPRISES(GSTN-NA) 785128.00 -31.55 537380.86 Five Lakh Thirty Seven Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: SAMRAT ENTERPRISES(537380.86)
BOQ Summary Details Tender Title: Repairing of Mastic Flooring conforming to IS-8374 at Varanasi BP. Tender ID: 2021_UPSO1_145727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRAT ENTERPRISES 537380.86 L1
2 M/s Shivam Construction 692639.92 L2
3 Pramod Kumar Mishra 730169.04 L3
4 Siyaram Yadav 768169.24 L4
5 New Lala Engineering Works 785128.00 L5
6 Nirman International 863640.80 L6
7 m/s dhirendra singh 942153.60 L7
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