Loading
Loading…
Loading…
| # | 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 A 103 MAHARANI ENCLAVE HASTAL UTTAM NAGAR NEW DELHI 110059 | WEST | DELHI | 110059 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹20.6 L
Closing Date
25 Jun 2025, 5:30 pmClosed
SANJAY TRIPATHI
General Manager Indane Bottling Plant Kanpur 9415019108 [email protected]
Electrical Maintenance Works at Kanpur Bottling Plant
2025_UPSO1_185486_1
LPG/KNP/ELECMAINT/LT
Limited
Electrical Works
Works
365 days
INDANE BOTTLING PLANT, PANKI, KANPUR
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
26 Jun 2025
18 Jun 2025
26 Jun 2025
18 Jun 2025
25 Jun 2025
18 Jun 2025
18 Jun 2025 - 25 Jun 2025
Indian Oil Corporation eProcurement portal Created By: Rajinder Hans Created Date/Time: 27-Jun-2025 10:29 AM Tender Title: LPG/KNP/ELECMAINT/LT Tender ID: 2025_UPSO1_185486_1
Tender Inviting Authority: GM I/c (P), Kanpur BP
Name of Work: Electrical Maintenance Works at Kanpur Bottling Plant
Tender No: LPG/KNP/ELECMAINT/LT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEE ESS ELECTRICALS AND AIRCON (GSTN-07DWXPS7538P2ZZ) BID ID -1078028 1748545.35 3.75 1814115.80 Eighteen Lakh Fourteen Thousand One Hundred and Fifteen
2.00 S R ELECTRICALS (GSTN-09BFWPK0381N1ZN) BID ID -1078139 1748545.35 9.25 1910285.79 Ninteen Lakh Ten Thousand Two Hundred and Eighty Five
3.00 SHIVA ENGINEERING COMPANY (GSTN-05AMLPS0506J1Z1) BID ID -1078206 1748545.35 6.85 1868320.71 Eighteen Lakh Sixty Eight Thousand Three Hundred and Twenty
4.00 ANIL ELECTRICALS (GSTN-09ADHPA6314P1ZC) BID ID -1078447 1748545.35 11.25 1945256.70 Ninteen Lakh Fourty Five Thousand Two Hundred and Fifty Six
5.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1078992 1748545.35 7.77 1884407.32 Eighteen Lakh Eighty Four Thousand Four Hundred and Seven
Lowest Amount Quoted BY: VEE ESS ELECTRICALS AND AIRCON(1814115.80)
BOQ Summary Details Tender Title: LPG/KNP/ELECMAINT/LT Tender ID: 2025_UPSO1_185486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEE ESS ELECTRICALS AND AIRCON (BID ID -1078028) 1814115.80 L1
2 SHIVA ENGINEERING COMPANY (BID ID -1078206) 1868320.71 L2
3 A.M.BESTON SUPPLIERS (BID ID -1078992) 1884407.32 L3
4 S R ELECTRICALS (BID ID -1078139) 1910285.79 L4
5 ANIL ELECTRICALS (BID ID -1078447) 1945256.70 L5
stage.html
html • 0.02 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .