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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹45.9 L+₹5.9 L (14.7%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹46.3 L+₹6.2 L (15.6%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹50.8 L+₹10.8 L (27.0%)Rejected-Finance MUGDARPUR H NO A N90 4 APURV ANAND RAI A N 90 4 SARNATH ENCLAVE COLONY MUGDARPUR SARNATH VARANASI UP 221007 VARANASI | VARANASI | UTTAR PRADESH | 221007 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹52.4 L+₹12.4 L (31.0%)Rejected-Finance VIDISHA STATE MADHYA PRADESH | L5 | Rejected-Finance Not L1 |
Tender Value
₹49.4 L
Closing Date
23 Dec 2022, 10:00 amClosed
DGM Plant Varanasi BP
LPG Bottling Plant Varanasi
Designing, Supplying, Fabricating and erecting pre-fabricated structural steel Finger shed with RCC Mastic Floor, Loading/ Unloading RCC Platform, Fire Water sprinkler system, LPG Line and allied works for 425 Kg Filling Facility at Varanasi BP
2022_UPSO1_160327_1
VNS/LPG/2022-23/LT-08/425 Kg/Finger Shed
Limited
Civil Works
Works
LPG Bottling Plant Varanasi
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
25 Feb 2023
15 Dec 2022
24 Dec 2022
15 Dec 2022
23 Dec 2022
15 Dec 2022
15 Dec 2022 - 23 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Sushil Kumar Maurya Created Date/Time: 14-Jan-2023 04:47 PM Tender Title: VNS/LPG/2022-23/LT-08/425 Kg Tender ID: 2022_UPSO1_160327_1
Tender Inviting Authority: DGM(Plant), Varanasi BP
Name of Work: Designing, Supplying, Fabricating and erecting pre-fabricated structural steel Finger shed with RCC Mastic Floor, Loading/ Unloading RCC Platform, Fire Water sprinkler system, LPG Line and allied works for 425 Kg Filling Facility at Varanasi BP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FISCO ENERGY PVT. LTD.(GSTN-09AADCF2529H1ZO) 4941471.55 2.89 5084280.08 Fifty Lakh Eighty Four Thousand Two Hundred and Eighty
2.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 4941471.55 55.00 7659280.90 Seventy Six Lakh Fifty Nine Thousand Two Hundred and Eighty
3.00 R.K.CONSTRUCTION(GSTN-09AAJFM8147M1ZK) 4941471.55 20.00 5929765.86 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Sixty Five
4.00 rajendra kumar saxena(GSTN-23ANMPS5544C2ZY) 4941471.55 6.10 5242901.31 Fifty Two Lakh Fourty Two Thousand Nine Hundred and One
5.00 Emkay Trading Co.(GSTN-09AAEPA0923C1ZH) 4941471.55 50.00 7412207.33 Seventy Four Lakh Tweleve Thousand Two Hundred and Seven
6.00 Eagle Construction(GSTN-09AABFE1978L1Z1) 4941471.55 -18.99 4003086.10 Fourty Lakh Three Thousand Eighty Six
7.00 KHAN ENTERPRISES(GSTN-09BGMPK4527M1ZT) 4941471.55 28.32 6340896.29 Sixty Three Lakh Fourty Thousand Eight Hundred and Ninty Six
8.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 4941471.55 29.00 6374498.30 Sixty Three Lakh Seventy Four Thousand Four Hundred and Ninty Eight
9.00 Lucknow Infrastructures(GSTN-09AADFL7126K1Z2) 4941471.55 24.99 6176345.29 Sixty One Lakh Seventy Six Thousand Three Hundred and Fourty Five
10.00 Vinod Fabricators(GSTN-07AKSPS2608E1ZY) 4941471.55 -7.12 4589638.78 Fourty Five Lakh Eighty Nine Thousand Six Hundred and Thirty Eight
11.00 Shivam Constructions(GSTN-09ADWFS8434K1Z1) 4941471.55 -6.35 4627688.11 Fourty Six Lakh Twenty Seven Thousand Six Hundred and Eighty Eight
12.00 M G CONSTRUCTION(GSTN-NA) 4941471.55 30.00 6423913.02 Sixty Four Lakh Twenty Three Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: Eagle Construction(4003086.10)
BOQ Summary Details Tender Title: VNS/LPG/2022-23/LT-08/425 Kg Tender ID: 2022_UPSO1_160327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Eagle Construction 4003086.10 L1
2 Vinod Fabricators 4589638.78 L2
3 Shivam Constructions 4627688.11 L3
4 FISCO ENERGY PVT. LTD. 5084280.08 L4
5 rajendra kumar saxena 5242901.31 L5
6 R.K.CONSTRUCTION 5929765.86 L6
7 Lucknow Infrastructures 6176345.29 L7
8 KHAN ENTERPRISES 6340896.29 L8
9 B.S.CONSTRUCTION CO. 6374498.30 L9
10 M G CONSTRUCTION 6423913.02 L10
11 Emkay Trading Co. 7412207.33 L11
12 M/s kumar sanjay 7659280.90 L12
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