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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance S C O 7 CHANDIGARH KURALI ROAD MOHALI MOHALI PUNJAB 140301 | S A S NAGAR | PUNJAB | 140301 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 127 BAZAR STREET YETHAPUR SALEM TAMIL NADU 636117 | SALEM | TAMIL NADU | 636117 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance SALEM | 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
Refer Docs
Closing Date
31 Oct 2022, 3:00 pmClosed
DGM (P)
INDANE BOTTLING PLANT, TRICHY
VARIOUS CAPITAL WORKS TO COMPLY MDT POINTS AT TRICHY LPG BP
2022_SROTN_157888_1
TrichyBP/CAPITAL/1/22-23/LT-01
Limited
Instrumentation - All
Works
150 days
INDANE BOTTLING PLANT, TRICHY
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
ZOOM MEETING
1 Nov 2022
19 Oct 2022
1 Nov 2022
19 Oct 2022
31 Oct 2022
19 Oct 2022
26 Oct 2022
Indian Oil Corporation eProcurement portal Created By: Meena A Created Date/Time: 01-Nov-2022 04:44 PM Tender Title: VARIOUS CAPITAL WORKS TO COMPLY MDT POINTS AT TRICHY LPG BP Tender ID: 2022_SROTN_157888_1
Tender Inviting Authority: Dy. General Manager (Plant), Inamkulathur, Trichy - 620 009
Name of Work: VARIOUS CAPITAL WORKS TO COMPLY MDT POINTS AT Trichy LPG BP
Contract No: TrichyBP/CAPITAL/1/22-23/LT-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JP ENGINEERS AND BUILDERS(GSTN-33AANFJ1095M1ZZ) 1325842.25 -19.28 1070219.86 Ten Lakh Seventy Thousand Two Hundred and Ninteen
2.00 Advance Engineers India Pvt Ltd(GSTN-03AAJCA5908M1ZJ) 1325842.25 -5.60 1251595.08 Tweleve Lakh Fifty One Thousand Five Hundred and Ninty Five
3.00 M/S. MOHAN FABRICATION AND ERECTORS(GSTN-33BMTPM5610C1Z7) 1325842.25 8.00 1431909.63 Fourteen Lakh Thirty One Thousand Nine Hundred and Nine
4.00 T.BALASUBRAMANIAN(GSTN-33AVSPS9005Q1ZN) 1325842.25 -10.17 1191004.09 Eleven Lakh Ninty One Thousand Four
5.00 N MARIMUTHU(GSTN-33ALCPM2885N1ZP) 1325842.25 3.60 1373572.57 Thirteen Lakh Seventy Three Thousand Five Hundred and Seventy Two
6.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 1325842.25 -7.07 1232105.20 Tweleve Lakh Thirty Two Thousand One Hundred and Five
7.00 KKS ENGINEERS(GSTN-33AAPFK5714L1Z0) 1325842.25 -12.40 1161437.81 Eleven Lakh Sixty One Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: JP ENGINEERS AND BUILDERS(1070219.86)
BOQ Summary Details Tender Title: VARIOUS CAPITAL WORKS TO COMPLY MDT POINTS AT TRICHY LPG BP Tender ID: 2022_SROTN_157888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JP ENGINEERS AND BUILDERS 1070219.86 L1
2 KKS ENGINEERS 1161437.81 L2
3 T.BALASUBRAMANIAN 1191004.09 L3
4 SRI VINAYAGA ENGINEERING CONTRACTORS 1232105.20 L4
5 Advance Engineers India Pvt Ltd 1251595.08 L5
6 N MARIMUTHU 1373572.57 L6
7 M/S. MOHAN FABRICATION AND ERECTORS 1431909.63 L7
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