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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.7 LAccepted-AOC 0 PURANPUR PILIBHIT UTTAR PRADESH 262122 | PILIBHIT | UTTAR PRADESH | 262122 | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.1 L+₹1.4 L (4.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.9 L+₹7.2 L (21.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹40.4 L+₹7.7 L (23.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹45.8 L+₹13.1 L (39.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹44.9 L
Closing Date
10 Aug 2021, 10:00 amClosed
SPM Lakhimpur Kheri BP
Lakhimpur Kheri BP
Construction of outer boundary wall of 3 meter height after demolishing existing boundary wall at Lakhimpur Kheri BP
2021_UPSO2_138640_1
LKM/LPG/2021-22/LT/05
Limited
Civil Works
Service
150 days
Lakhimpur Kheri BP
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
17 Aug 2021
24 Jul 2021
11 Aug 2021
24 Jul 2021
10 Aug 2021
24 Jul 2021
24 Jul 2021 - 10 Aug 2021
Indian Oil Corporation eProcurement portal Created By: RAHUL KUMAR SINGH Created Date/Time: 17-Aug-2021 10:44 AM Tender Title: LKM/LPG/2021-22/LT/05 Tender ID: 2021_UPSO2_138640_1
Tender Inviting Authority: SENIOR PLANT MANAGER, INDANE BOTTLING PLANT, LAKHIMPUR KHERI
Name of Work:Construction of outer boundary wall after demolishing existing tilted boundary wall 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 v.k.giri automobiles(GSTN-09AIPPG9099L1Z7) 4489721.01 50.00 6734581.52 Sixty Seven Lakh Thirty Four Thousand Five Hundred and Eighty One
2.00 RAJU PAINTING WORKS(GSTN-09AEEPN8833J1Z0) 4489721.01 -10.01 4040299.94 Fourty Lakh Fourty Thousand Two Hundred and Ninty Nine
3.00 ANSUL ENTERPRISES(GSTN-07BJWPS6103E2ZW) 4489721.01 -24.00 3412187.97 Thirty Four Lakh Tweleve Thousand One Hundred and Eighty Seven
4.00 A H ENGINEERING GROUP(GSTN-09AAOFA1191N1ZZ) 4489721.01 25.00 5612151.26 Fifty Six Lakh Tweleve Thousand One Hundred and Fifty One
5.00 M/S SHARMA ENTERPRISES(GSTN-09AVSPS7643G1ZR) 4489721.01 15.80 5199096.93 Fifty One Lakh Ninty Nine Thousand Ninty Six
6.00 MOHAN ART(GSTN-09AJQPM9255N1Z4) 4489721.01 14.90 5158689.44 Fifty One Lakh Fifty Eight Thousand Six Hundred and Eighty Nine
7.00 Hari om contractor(GSTN-09AXBPS0780M2ZY) 4489721.01 2.00 4579515.43 Fourty Five Lakh Seventy Nine Thousand Five Hundred and Fifteen
8.00 RAJ CONTRACTOR AND SUPPLIER(GSTN-NA) 4489721.01 -27.10 3273006.62 Thirty Two Lakh Seventy Three Thousand Six
9.00 RAMESHWARI ENTERPRISES(GSTN-NA) 4489721.01 -11.11 3990913.01 Thirty Nine Lakh Ninty Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: RAJ CONTRACTOR AND SUPPLIER(3273006.62)
BOQ Summary Details Tender Title: LKM/LPG/2021-22/LT/05 Tender ID: 2021_UPSO2_138640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONTRACTOR AND SUPPLIER 3273006.62 L1
2 ANSUL ENTERPRISES 3412187.97 L2
3 RAMESHWARI ENTERPRISES 3990913.01 L3
4 RAJU PAINTING WORKS 4040299.94 L4
5 Hari om contractor 4579515.43 L5
6 MOHAN ART 5158689.44 L6
7 M/S SHARMA ENTERPRISES 5199096.93 L7
8 A H ENGINEERING GROUP 5612151.26 L8
9 v.k.giri automobiles 6734581.52 L9
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