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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.1 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L1 | Accepted-AOC Party is L1 | |
| 2 | L2₹33.6 L+₹1.3 L (4.02%)Rejected-Finance | L2 | Rejected-Finance party is L2 | |
| 3 | L3₹33.7 L+₹1.4 L (4.25%)Rejected-Finance | L3 | Rejected-Finance party is L3 | |
| 4 | L4₹34.1 L+₹1.8 L (5.56%)Rejected-Finance | L4 | Rejected-Finance party is L4 | |
| 5 | L5₹34.1 L+₹1.8 L (5.66%)Rejected-Finance | L5 | Rejected-Finance party is L5 |
Tender Value
Refer Docs
Closing Date
8 May 2021, 10:00 amClosed
GM(P), LBP TALOJA
PLOT NO. T-20, MIDC TALOJA, NEAR GHOT GAON, PANVEL TALUKA, RAIGAD DISTRICT, MAHARASHTRA-410208
Annual Contract for Screen Printing jobs And Miscellaneous Jobs at LBP Taloja on Contract Basis
2021_WRO_134704_1
TSLC/SCREEN-PRINTING
Limited
Services
Works
365 days
LBP TALOJA
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
31 May 2021
27 Apr 2021
10 May 2021
27 Apr 2021
8 May 2021
27 Apr 2021
Indian Oil Corporation eProcurement portal Created By: Dwarika Prasad Created Date/Time: 10-May-2021 10:39 AM Tender Title: Annual Contract for Screen Printing jobs And Miscellaneous Jobs at LBP Taloja on Contract Basis Tender ID: 2021_WRO_134704_1
Tender Inviting Authority: GM(P) , LBP TALOJA
Name of Work: Annual Contract for Screen Printing jobs on Barrels and Miscellaneous Handling Works at LBP Taloja on Contract Basis
Contract No: TSLC/SCREEN-PRINTING/2020-21/LT-01 Rates are exclusive of GST NOTE: 1. Cost of Consumables @ Rs 10000.00 per month (On Reimbursible Basis) : Rs 1,20,000/- per annum 2. PPEs (Safety Shoes + Safety Halmets + Industrial Gloves) + Uniform + Rain Coat + Gum Boot @ Rs 5500.00 per Unskilled Worker per year (On Reimbursible Basis) : Rs 66,000/- per annum 3. Transport Assistance @ Rs 83.00 per Day per Unskilled Worker (On Reimbursible Basis) : Rs 3,01,788/- per annum
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Advanced Coatings and Contracts(GSTN-27ACBPV9340H1ZA) 3517648.20 -3.00 3412118.75 Thirty Four Lakh Tweleve Thousand One Hundred and Eighteen
2.00 M/s,YOGESH ENTERPRISES(GSTN-27ABBPY7694J1ZR) 3517648.20 -4.51 3359002.27 Thirty Three Lakh Fifty Nine Thousand Two
3.00 KRISHNA ENTERPRISES(GSTN-27ALZPG4239R1Z1) 3517648.20 -8.20 3229201.05 Thirty Two Lakh Twenty Nine Thousand Two Hundred and One
4.00 m/s v.s. patil(GSTN-NA) 3517648.20 -3.10 3408601.11 Thirty Four Lakh Eight Thousand Six Hundred and One
5.00 Hardik Enterprises(GSTN-NA) 3517648.20 -4.30 3366389.33 Thirty Three Lakh Sixty Six Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(3229201.05)
BOQ Summary Details Tender Title: Annual Contract for Screen Printing jobs And Miscellaneous Jobs at LBP Taloja on Contract Basis Tender ID: 2021_WRO_134704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES 3229201.05 L1
2 M/s,YOGESH ENTERPRISES 3359002.27 L2
3 Hardik Enterprises 3366389.33 L3
4 m/s v.s. patil 3408601.11 L4
5 Advanced Coatings and Contracts 3412118.75 L5
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