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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 199 DHANAJ KHURD DHANAJ KH DHANAJ KHURD KARNJA WASHIM MAHARASHTRA 444110 | WASHIM | MAHARASHTRA | 444110 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹43.7 L
Closing Date
14 Oct 2022, 9:00 amClosed
DGM(P),DHANAJ BP
DHANAJ BP,WASHIM
AMC of Maintenance of Chain conveyor, Carousel and other allied equipments etc at Dhanaj BP
2022_MSO_156819_1
LPG/DBP/Mechanical Maintenance/PT/2022-23
Open Tender
Mechanical Works
Works
730 days
DHANAJ BP
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
17 Nov 2022
26 Sept 2022
15 Oct 2022
26 Sept 2022
14 Oct 2022
26 Sept 2022
Indian Oil Corporation eProcurement portal Created By: SHUBHAM MISHRA Created Date/Time: 17-Nov-2022 04:56 PM Tender Title: LPG/DBP/Mechanical Maintenance/PT/2022-23 Tender ID: 2022_MSO_156819_1
Tender Inviting Authority: DGM(P)DHANAJ BP,Mumbai, Indian Oil Corporation Ltd.
Name of Work: AMC of Maintenance of Chain conveyor, Carousel and other allied equipments etc at Dhanaj BP Note: Rate inclusive of all requirement for work etc. GST will be paid extra at actuals upon submission of documentary proof. No extra payment on any other account shall be made.
Contract No: LPG/DBP/Mechanical Maintenance/PT/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G K Enggineering Works(GSTN-27AASPU0181A1ZN) 1849658.40 -11.00 1646195.98 Sixteen Lakh Fourty Six Thousand One Hundred and Ninty Five
2.00 Shiva Enterprises(GSTN-09EFXPS8706F1ZJ) 1849658.40 -10.99 1646380.94 Sixteen Lakh Fourty Six Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: G K Enggineering Works(1646195.98)
BOQ Summary Details Tender Title: LPG/DBP/Mechanical Maintenance/PT/2022-23 Tender ID: 2022_MSO_156819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G K Enggineering Works 1646195.98 L1
2 Shiva Enterprises 1646380.94 L2
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