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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.8 L+₹26,317.08 (2.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.0 L+₹46,186.47 (4.39%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.0 L+₹48,423.42 (4.60%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.4 L+₹92,109.77 (8.75%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹13.2 L
Closing Date
9 Mar 2021, 10:00 amClosed
SPM Lakhimpur Kheri BP
SPM Lakhimpur Kheri BP
RePainting of plant equipments like compressor pump carousal etc as per IOCL standard at Indane Bottling Plant Lakhimpur Kheri
2021_UPSO2_132167_1
LKM/LPG/LT/EQUIPMENT_PAINT
Limited
Civil Works
Service
90 days
Lakhimpur Kheri BP
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
15 Mar 2021
24 Feb 2021
10 Mar 2021
24 Feb 2021
9 Mar 2021
24 Feb 2021
24 Feb 2021 - 9 Mar 2021
Indian Oil Corporation eProcurement portal Created By: RAHUL KUMAR SINGH Created Date/Time: 11-Mar-2021 05:36 PM Tender Title: LKM/LPG/LT/EQUIPMENT_PAINT Tender ID: 2021_UPSO2_132167_1
Tender Inviting Authority: SENIOR PLANT MANAGER, INDANE BOTTLING PLANT, LAKHIMPUR KHERI
Name of Work:Painting of equipments: Total three coats , One coat Primer and two coats Syntetic enamel: 30 Micron each at Indane Bottling Plant, Lakhimpur Kheri
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shiva Enterprises(GSTN-09EFXPS8706F1ZJ) 1315853.82 -5.10 1248745.28 Tweleve Lakh Fourty Eight Thousand Seven Hundred and Fourty Five
2.00 M/S SHARMA ENTERPRISES(GSTN-09AVSPS7643G1ZR) 1315853.82 -9.65 1188873.93 Eleven Lakh Eighty Eight Thousand Eight Hundred and Seventy Three
3.00 Hari om contractor(GSTN-09AXBPS0780M2ZY) 1315853.82 -7.00 1223744.05 Tweleve Lakh Twenty Three Thousand Seven Hundred and Fourty Four
4.00 SHARMA BUILDERS(GSTN-09AASFS3954P1Z2) 1315853.82 -18.01 1078868.55 Ten Lakh Seventy Eight Thousand Eight Hundred and Sixty Eight
5.00 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 1315853.82 1.00 1329012.36 Thirteen Lakh Twenty Nine Thousand Tweleve
6.00 M/s Rajindra singh(GSTN-09AFMPS0026H2ZC) 1315853.82 -20.01 1052551.47 Ten Lakh Fifty Two Thousand Five Hundred and Fifty One
7.00 ANSUL ENTERPRISES(GSTN-07BJWPS6103E2ZW) 1315853.82 -16.50 1098737.94 Ten Lakh Ninty Eight Thousand Seven Hundred and Thirty Seven
8.00 AK ENTERPRISES(GSTN-NA) 1315853.82 -13.01 1144661.24 Eleven Lakh Fourty Four Thousand Six Hundred and Sixty One
9.00 RAMESHWARI ENTERPRISES(GSTN-NA) 1315853.82 -16.33 1100974.89 Eleven Lakh Nine Hundred and Seventy Four
Lowest Amount Quoted BY: M/s Rajindra singh(1052551.47)
BOQ Summary Details Tender Title: LKM/LPG/LT/EQUIPMENT_PAINT Tender ID: 2021_UPSO2_132167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajindra singh 1052551.47 L1
2 SHARMA BUILDERS 1078868.55 L2
3 ANSUL ENTERPRISES 1098737.94 L3
4 RAMESHWARI ENTERPRISES 1100974.89 L4
5 AK ENTERPRISES 1144661.24 L5
6 M/S SHARMA ENTERPRISES 1188873.93 L6
7 Hari om contractor 1223744.05 L7
8 Shiva Enterprises 1248745.28 L8
9 v.k.giri automobiles 1329012.36 L9
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