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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.4 LAccepted-Finance | ₹15.4 L | L-1 | Accepted-Finance Bidder is L1 |
| 2 | L-2₹16.1 L+₹71,764.97 (4.66%)Accepted-Finance | ₹16.1 L+₹71,764.97 (4.66%) | L-2 | Accepted-Finance Bidder is L2 |
| 3 | L-3₹19.2 L+₹3.8 L (24.6%)Accepted-Finance | ₹19.2 L+₹3.8 L (24.6%) | L-3 | Accepted-Finance Bidder is L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical As per PQC the work done must be in any LPG bottling plant across India Hence the bidder is summarily rejected based on PQC |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bidder has submitted work order of maintenance contracts at LPG plants however not submitted any work order for supply and installation work Hence as per tech bid PQC point no 9 the bidder is summarily rejected based on PQC |
Tender Value
₹16.3 L
Closing Date
10 May 2025, 4:00 pmClosed
Chief Plant Manager Jamshedpur BP
LPG Bottling Plant Jamshedpur Indian Oil Corporation Limited PO Gamharia District Saraikela Kharsawan Pin Code 832108
Civil Mechanical and Electrical works towards Commissioning of 47 point 5kg Filling Facilities including other necessary allied activities in Jamshedpur BP Works Contract
2025_BSO_184776_1
IOC/JSRBP/47.5kg Installation/PT-0004
Open Tender
Services
Works
60 days
Indian Oil LPG Bottling Plant Jamshedpur
Refer Tender Document
6 documents required · 6 mandatory
Exempted
Indian Oil LPG Bottling Plant Jamshedpur
30 Jun 2025
26 Apr 2025
12 May 2025
26 Apr 2025
10 May 2025
26 Apr 2025
29 Apr 2025
Indian Oil Corporation eProcurement portal Created By: Devendra Kumar Created Date/Time: 17-Jun-2025 02:30 PM Tender Title: Civil Mechanical and Electrical works Tender ID: 2025_BSO_184776_1
Tender Inviting Authority: LPG Indane Bottling Plant, Indian Oil Corporation Limited, Jamshedpur BP
Name of Work: Civil, Mechanical & Electrical works towards Commissioning of 47.5kg Filling Facilities including other necessary allied activities in Jamshedpur BP
Tender No.: IOC/JSRBP/47.5kg Installation/PT-0004
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ranchi electronics (GSTN-20AHJPR1810K1ZK) BID ID -1069799 1631022.13 -1.10 1613080.89 Sixteen Lakh Thirteen Thousand Eighty
2.00 MIND CONSTRUCTION (GSTN-19ASTPS6314C3ZB) BID ID -1072263 1631022.13 17.75 1920528.56 Ninteen Lakh Twenty Thousand Five Hundred and Twenty Eight
3.00 Avinash Enterprises (GSTN-NA) BID ID -1070511 1631022.13 -5.50 1541315.92 Fifteen Lakh Fourty One Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: Avinash Enterprises(1541315.92)
BOQ Summary Details Tender Title: Civil Mechanical and Electrical works Tender ID: 2025_BSO_184776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Avinash Enterprises (BID ID -1070511) 1541315.92 L1
2 ranchi electronics (BID ID -1069799) 1613080.89 L2
3 MIND CONSTRUCTION (BID ID -1072263) 1920528.56 L3
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