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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.7 LAccepted-AOC | ₹33.7 L Quoted ₹28.5 L | L1 | Accepted-AOC AWARDED TO L1 PARTY |
| 2 | L2₹29.2 L+₹65,209.70 (2.28%)Rejected-Finance | ₹29.2 L+₹65,209.70 (2.28%) | L2 | Rejected-Finance L2 |
| 3 | L3₹30.5 L+₹1.9 L (6.82%)Rejected-Finance | ₹30.5 L+₹1.9 L (6.82%) | L3 | Rejected-Finance L3 |
| 4 | L4₹55.2 L+₹26.6 L (93.2%)Rejected-Finance | ₹55.2 L+₹26.6 L (93.2%) | L4 | Rejected-Finance L4 |
Tender Value
₹38.3 L
EMD Value
₹38,282
Closing Date
3 Aug 2019, 6:00 pmClosed
CPM GURGAON BP
Indane LPG Bottling Plant, Vill- Nayagaon, Po-Badshahpur, Gurgaon- 122101
Contract for Re Painting of LPG cylinders at LPG Bottling Plant Gurgaon
2019_DLSO_101649_1
GGN BP/OPS/2019-20/LT/1
Limited
Services
Works
366 days
INDANE BOTTLING PLANT, GURGAON VILLAGE- NAYAGAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹38,282
Yes
22 Feb 2020
24 Jul 2019
5 Aug 2019
24 Jul 2019
3 Aug 2019
24 Jul 2019
Indian Oil Corporation eProcurement portal Created By: Jayeeta Nath Created Date/Time: 10-Aug-2019 04:34 PM Tender Title: GGN BP/OPS/2019-20/LT/1 Tender ID: 2019_DLSO_101649_1
Tender Inviting Authority: Chief Plant Manager, Indane Bottling Plant, Gurgaon
Name of Work:Contract for Re-Painting of LPG –cylinder at LPG Bottling Plant, Gurgaon
Contract No: GGN BP/OPS/2019-20/LT/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shashwat Containers Private Limited 3244264.02 70.00 5515248.83 Fifty Five Lakh Fifteen Thousand Two Hundred and Fourty Eight
2.00 CHAUDHARYENTERPRISES 3244264.02 -9.99 2920162.04 Twenty Nine Lakh Twenty Thousand One Hundred and Sixty Two
3.00 M/S Krishan Kumar Engg. Works 3244264.02 -6.00 3049608.18 Thirty Lakh Fourty Nine Thousand Six Hundred and Eight
4.00 JAI ANJANA ENTERPRISES 3244264.02 -12.00 2854952.34 Twenty Eight Lakh Fifty Four Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: JAI ANJANA ENTERPRISES(2854952.34)
BOQ Summary Details Tender Title: GGN BP/OPS/2019-20/LT/1 Tender ID: 2019_DLSO_101649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI ANJANA ENTERPRISES 2854952.34 L1
2 CHAUDHARYENTERPRISES 2920162.04 L2
3 M/S Krishan Kumar Engg. Works 3049608.18 L3
4 Shashwat Containers Private Limited 5515248.83 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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