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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.4 L+₹3,300.52 (0.20%)Rejected-AOC 10 DHRUV NAGAR PACHIMPURI SIKANDRA AGRA UP PIN 282007 | AGRA | UTTAR PRADESH | 282007 | L2 | Rejected-AOC L2 | |
| 3 | L3₹18.8 L+₹2.5 L (15.2%)Rejected-AOC E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | L3 | Rejected-AOC L3 | |
| 4 | L4₹23.3 L+₹7.0 L (43.0%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹24.3 L+₹7.9 L (48.7%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹19,415
Closing Date
2 Apr 2022, 9:00 amClosed
Plant Manager
Etawah BP
Painting of Buildings Admin Building PMCC Store etc Allied Civil
2022_UPSO2_149154_1
LPG/EBP/LT/PAINTING/2022
Limited
Civil Works
Works
60 days
Etawah BP
Please refer Tender documents.
3 documents required · 3 mandatory
₹19,415
Yes
2 May 2022
25 Mar 2022
4 Apr 2022
25 Mar 2022
2 Apr 2022
25 Mar 2022
25 Mar 2022 - 2 Apr 2022
Indian Oil Corporation eProcurement portal Created By: GOVIND YADAV Created Date/Time: 05-Apr-2022 11:51 AM Tender Title: Painting of Buildings Admin Building PMCC Store etc Allied Civil Tender ID: 2022_UPSO2_149154_1
Tender Inviting Authority: PM, Indian Oil Corporation Limited, Indane Bottling Plant, Etawah
Name of Work: Re-Painting of Admin, PMCC, Fire Pump House, Canteen,S&D, Car Parking and Store Building at LPG Bottling Plant Etawah
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 mohan construction company(GSTN-09AAMFM0665P1ZK) 1941483.97 -15.75 1635700.24 Sixteen Lakh Thirty Five Thousand Seven Hundred
2.00 Kratika Enterprises(GSTN-09AEKPJ5738E1ZB) 1941483.97 25.00 2426854.96 Twenty Four Lakh Twenty Six Thousand Eight Hundred and Fifty Four
3.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 1941483.97 20.20 2333663.73 Twenty Three Lakh Thirty Three Thousand Six Hundred and Sixty Three
4.00 NINAWAT CONSTRUCTION CO.(GSTN-09ACRPN5412A2ZO) 1941483.97 -3.13 1880715.52 Eighteen Lakh Eighty Thousand Seven Hundred and Fifteen
5.00 ARJIT TRADERS(GSTN-NA) 1941483.97 -15.92 1632399.72 Sixteen Lakh Thirty Two Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: ARJIT TRADERS(1632399.72)
BOQ Summary Details Tender Title: Painting of Buildings Admin Building PMCC Store etc Allied Civil Tender ID: 2022_UPSO2_149154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJIT TRADERS 1632399.72 L1
2 mohan construction company 1635700.24 L2
3 NINAWAT CONSTRUCTION CO. 1880715.52 L3
4 A.M.BESTON SUPPLIERS 2333663.73 L4
5 Kratika Enterprises 2426854.96 L5
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