Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.4 LAccepted-AOC JAGGAMPET V M 1059 SQM KAKINADA DIST ANDHRA PRADESH | L1 | Accepted-AOC AOC | |
| 2 | L2₹48.9 L+₹4.5 L (10.1%)Rejected-Finance | L2 | Rejected-Finance Rejected L2 Bid | |
| 3 | L3₹52.3 L+₹8.0 L (18.0%)Rejected-Finance | L3 | Rejected-Finance Rejected L3 Bid | |
| 4 | Rejected-Technical | - | Rejected-Technical BID SECURITY DECLARATION IN LIEU OF EMD IS NOT SUBMITTED | |
| 5 | Rejected-Technical | - | Rejected-Technical Bid Security Declaration in LIEU of EMD not submitted, Hence rejected as per the Tender terms and Conditions |
Tender Value
Refer Docs
Closing Date
13 Feb 2021, 6:30 pmClosed
Somanath Das
IndianOil Corporation Limited Marketing Division LPG Bottling Plant IDA Tadi, JN Pharmacity Parawada Mandal Visakhapatnam 531019
Provision of Pathway around Boundary Wall
2021_APSO_131387_1
VZGBP/B_Wall/LT-11/2020-21
Limited
Services
Works
45 days
Indane Bottling Plant, Parawada
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
30 May 2022
5 Feb 2021
15 Feb 2021
5 Feb 2021
13 Feb 2021
5 Feb 2021
Indian Oil Corporation eProcurement portal Created By: Kalla Rama Jogeswara Rao Created Date/Time: 15-Feb-2021 10:55 AM Tender Title: VZGBP/B_Wall/LT-11/2020-21 Tender ID: 2021_APSO_131387_1
Tender Inviting Authority: CHIEF PLANT MANAGER ,LPG BOTTLING PLANT,VIZAG
NAME OF WORK :Provision of pathway around Boundary Wall at Vizag LPG Bottling Plant PLEASE REFER TENDER DOCUMENTS FOR DETAILED RATE SCHEDULE.
Contract No: VZGBP/B_Wall/LT-11/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 4985038.00 -2.00 4885337.24 Fourty Eight Lakh Eighty Five Thousand Three Hundred and Thirty Seven
2.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 4985038.00 -11.00 4436683.82 Fourty Four Lakh Thirty Six Thousand Six Hundred and Eighty Three
3.00 MALLIKA PAINTINGS(GSTN-37AFLPM8436Q1ZG) 4985038.00 5.00 5234289.90 Fifty Two Lakh Thirty Four Thousand Two Hundred and Eighty Nine
4.00 SAI KRISHNA PRIYA CONSTRUCTIONS(GSTN-37ABBFS2094N2ZO) 4985038.00 -2.00 4885337.24 Fourty Eight Lakh Eighty Five Thousand Three Hundred and Thirty Seven
5.00 V B R CONSTRUCTIONS(GSTN-37ABXPV1348N2ZJ) 4985038.00 3.00 5134589.14 Fifty One Lakh Thirty Four Thousand Five Hundred and Eighty Nine
6.00 TULASI ENGINEERING WORKS(GSTN-NA) 4985038.00 -21.69 3903783.26 Thirty Nine Lakh Three Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: TULASI ENGINEERING WORKS(3903783.26)
BOQ Summary Details Tender Title: VZGBP/B_Wall/LT-11/2020-21 Tender ID: 2021_APSO_131387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULASI ENGINEERING WORKS 3903783.26 L1
2 Sri Padmavathi Constructions 4436683.82 L2
3 SHIRDI SAI ENGINEERS PVT LTD 4885337.24 L3
4 SAI KRISHNA PRIYA CONSTRUCTIONS 4885337.24 L3
5 V B R CONSTRUCTIONS 5134589.14 L4
6 MALLIKA PAINTINGS 5234289.90 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
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 .