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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹23,000
Closing Date
24 Oct 2020, 6:00 pmClosed
DGM PLANT RAIPUR
LPG BOTTLING PLANT RAIPUR
Annual Maintenance contract for Operation and Maintenance of PMCC and Fire Pump House at LPG Bottling Plant, Raipur
2020_MPSO_124708_1
3383/LPG0/2020-2021/29329
Open Tender
Services
Works
710 days
LPG BOTTLING PLANT RAIPUR
AS PER TENDER DOCUMENT
5 documents required · 5 mandatory
₹23,000
Yes
28 Nov 2020
5 Oct 2020
26 Oct 2020
5 Oct 2020
24 Oct 2020
5 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Amiy Sonkusare Created Date/Time: 28-Nov-2020 09:32 AM Tender Title: AMC PMCC Tender ID: 2020_MPSO_124708_1
Tender Inviting Authority: Dy. General Manager (Plant), RBP
Name of Work: Annual Maintenance contract for “Operation & Maintenance of PMCC and Fire Pump House” at LPG Bottling Plant, Raipur
Contract No: 3383/LPG0/2020-2021/29329
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ELECTRO CARE ENGINEERS(GSTN-NA) 3847148.40 -10.31 3450507.40 Thirty Four Lakh Fifty Thousand Five Hundred and Seven
2.00 ROHAN MISHRA(GSTN-NA) 3847148.40 -10.11 3458201.70 Thirty Four Lakh Fifty Eight Thousand Two Hundred and One
3.00 TEJA POWER TECH(GSTN-NA) 3847148.40 -9.21 3492826.03 Thirty Four Lakh Ninty Two Thousand Eight Hundred and Twenty Six
4.00 akash electronics(GSTN-NA) 3847148.40 -5.10 3650943.83 Thirty Six Lakh Fifty Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: ELECTRO CARE ENGINEERS(3450507.40)
BOQ Summary Details Tender Title: AMC PMCC Tender ID: 2020_MPSO_124708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTRO CARE ENGINEERS 3450507.40 L1
2 ROHAN MISHRA 3458201.70 L2
3 TEJA POWER TECH 3492826.03 L3
4 akash electronics 3650943.83 L4
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