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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.9 L+₹20,676.18 (1.77%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹14.8 L+₹3.1 L (26.5%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹15.7 L+₹4.0 L (34.0%)Rejected-Finance B 236 2ND FLOOR B BLOCK PACIFIC BUSINESS PARK SAHIBABAD INDUSTRIAL AREA GHAZIABAD UTTAR PRADESH 201010 | GHAZIABAD | UTTAR PRADESH | 201010 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹16.0 L+₹4.4 L (37.3%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹12.5 L
EMD Value
₹12,532
Closing Date
25 Jul 2016, 11:00 amClosed
R RAJENDRAN
CPM, LPG BOTTLING PLAT, VILL BANTHALA, LONI, GHAZIABAD-201102, UP
Transportation of consumables ex-Loni BP to UPSO-II/DSO BPs.
2016_UPSO2_37499_1
LPG/LONIBP/LT/32/CONS/16-17
Limited
Services
Works
365 days
LONI BP
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,532
Yes
17 Jun 2020
9 Jul 2016
26 Jul 2016
9 Jul 2016
25 Jul 2016
9 Jul 2016
Indian Oil Corporation eProcurement portal Created By: SURENDER PAL SINGH Created Date/Time: 26-Jul-2016 12:41 PM Tender Title: LPG/LONIBP/LT/32/CONS/16-17 Tender Id: 2016_UPSO2_37499_1
Tender Inviting Authority: Chief Plant Maanger, Loni BP
Name of Work: Transportation of consumables ex-Loni BP to UPSO-II/DSO BPs.as per BOQ and as required as directed at site at Loni BP. 2.0 The amount in price bid is inclusive of all taxes and is for one year contarct period. 3.0 Before quoting in price bid tenderer is advised to read scope of work carefully and visit Loni BP for better understanding of the tendered work.
Contract No: LPG/LONIBP/LT/32/ CONS/16-17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1 PARAMJYOTI INFRATECH PVT. LTD. 1253102.00 25.00 1566377.5 Fifteen Lakh Sixty Six Thousand Three Hundred and Seventy Seven
2 JAGRITI ENTERPRISES 1253102.00 28.00 1603970.56 Sixteen Lakh Three Thousand Nine Hundred and Seventy
3 GOLDEN PACKERS AND MOVERS PVT. LTD. 1253102.00 50.00 1879653.00 Eighteen Lakh Seventy Nine Thousand Six Hundred and Fifty Three
4 RG TRANSPORT CO. 1253102.00 18.00 1478660.36 Fourteen Lakh Seventy Eight Thousand Six Hundred and Sixty
5 J H Contractor 1253102.00 -6.75 1168517.62 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventeen
6 Chaitanya enterprises 1253102.00 -5.1 1189193.8 Eleven Lakh Eighty Nine Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: J H Contractor(1168517.62)
BOQ Summary Details Tender Title: LPG/LONIBP/LT/32/CONS/16-17 Tender Id: 2016_UPSO2_37499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J H Contractor 1168517.62 L1
2 Chaitanya enterprises 1189193.8 L2
3 RG TRANSPORT CO. 1478660.36 L3
4 PARAMJYOTI INFRATECH PVT. LTD. 1566377.5 L4
5 JAGRITI ENTERPRISES 1603970.56 L5
6 GOLDEN PACKERS AND MOVERS PVT. LTD. 1879653.00 L6
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finance_47206.pdf
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