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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 112 AMBALA ROAD NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 52 A ADI SHANKARACHARYA MARG OPP POWAI LAKE POWAI MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical The Work Orders submitted by the bidder does not fulfill the similar works criteria as per clause 1.1.18.2 of PQC Criteria in NIT. |
Tender Value
Refer Docs
Closing Date
22 Mar 2021, 5:00 pmClosed
DGM (Plant), Ahmedabad BP
Indane LPG bottling plant Village Sanand Taluka Sanand Dist Ahmedabad Gujarat 382 110
Internal Cleaning Painting and Inspection of Fire Water Tanks (3 Nos) at Ahmedabad LPG BP Sanand
2021_GSO_132464_1
ABP/519/PT-05/2020-21
Open Tender
Mechanical Works
Works
90 days
Ahmedabad BP Sanand
As per NIT
2 documents required · 2 mandatory
Exempted
6 Sept 2021
2 Mar 2021
23 Mar 2021
2 Mar 2021
22 Mar 2021
2 Mar 2021
2 Mar 2021 - 22 Mar 2021
Indian Oil Corporation eProcurement portal Created By: ANUBHAV SONI Created Date/Time: 19-Jun-2021 12:35 PM Tender Title: Internal Cleaning Painting and Inspection of Fire Water Tanks (3 Nos) at Ahmedabad LPG BP Sanand Tender ID: 2021_GSO_132464_1
Tender Inviting Authority: DGM(Plant), Ahmedabad BP
Name of Work: Internal Cleaning, Painting and Inspection of Fire Water Tanks (3 No's) at Ahmedabad LPG BP, Sanand.
Tender No: ABP/519/PT-05/2020-21 and Tender ID: 2021_GSO_132464 Important Notes: 1. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in CYAN COLOR highlighted cells, without changing any format. 2. GST applicable shall be paid extra as per the actuals.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRERNA ENTERPISE(GSTN-24ADZPV0392E1Z2) 3310078.71 18.00 3905892.88 Thirty Nine Lakh Five Thousand Eight Hundred and Ninty Two
2.00 J S CONSTRUCTION CO.(GSTN-07ANZPS5522R1ZR) 3310078.71 -18.69 2691425.00 Twenty Six Lakh Ninty One Thousand Four Hundred and Twenty Five
3.00 SAFESS QUALITY MANAGEMENT PVT LTD(GSTN-27AACCS4731M1Z3) 3310078.71 24.30 4114427.83 Fourty One Lakh Fourteen Thousand Four Hundred and Twenty Seven
4.00 Steeltech system(GSTN-NA) 3310078.71 56.00 5163722.78 Fifty One Lakh Sixty Three Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: J S CONSTRUCTION CO.(2691425.00)
BOQ Summary Details Tender Title: Internal Cleaning Painting and Inspection of Fire Water Tanks (3 Nos) at Ahmedabad LPG BP Sanand Tender ID: 2021_GSO_132464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J S CONSTRUCTION CO. 2691425.00 L1
2 PRERNA ENTERPISE 3905892.88 L2
3 SAFESS QUALITY MANAGEMENT PVT LTD 4114427.83 L3
4 Steeltech system 5163722.78 L4
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