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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 3₹11.8 L+₹1.2 L (10.1%)Accepted-AOC | 3 | Accepted-AOC L1 | |
| 2 | 1₹11.8 LRejected-Finance | 1 | Rejected-Finance NOT LOWEST | |
| 3 | 2₹11.8 L+₹1,867.48 (0.16%)Rejected-Finance 1 11215 FIRST FLOOR STREET NO 13 SUBHASH PARK SHAHDARA EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | 2 | Rejected-Finance NOT LOWEST | |
| 4 | 4₹13.1 L+₹1.3 L (10.8%)Rejected-Finance 13 MOHAN ART OPPOSITE LONI INTER COLLEGE LONI MAIN DELHI SAHARANPUR ROAD GHAZIABAD UTTARPRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | 4 | Rejected-Finance NOT LOWEST |
Tender Value
₹12.4 L
EMD Value
₹12,450
Closing Date
9 Jan 2017, 2:00 pmClosed
CPM
IOCL LONI BP
Annual Maintenance Contract for Mixing and Providing Soap Solution in filling shed
2016_UPSO2_46914_1
LPG/LONIBP/LT/54/SOAP SOLUTION /16-17
Limited
Mechanical Works
Works
365 days
LONI BP
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,450
Yes
17 Jun 2020
29 Dec 2016
10 Jan 2017
29 Dec 2016
9 Jan 2017
30 Dec 2016
Indian Oil Corporation eProcurement portal Created By: SURENDER PAL SINGH Created Date/Time: 10-Jan-2017 03:14 PM Tender Title: Soap Solution Tender Id: 2016_UPSO2_46914_1
Tender Inviting Authority: Chief Plant Maanger, Loni BP
Name of Work: TENDER FOR Providing Soap Solution For Chain Conveyor System
Contract No:LPG/LONIBP/LT/54/SOAP SOLUTION /16-17 DT 29.12.2016
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1 MOHAN ART 1244988.00 5.00 1307237.4 Thirteen Lakh Seven Thousand Two Hundred and Thirty Seven
2 NEELKANTH CONSTRUCTION 1244988.00 4.3 1298522.48 Tweleve Lakh Ninty Eight Thousand Five Hundred and Twenty Two
3 supertech engineers 1244988.00 -5.1 1181493.61 Eleven Lakh Eighty One Thousand Four Hundred and Ninty Three
4 shivam construction 1244988.00 -5.25 1179626.13 Eleven Lakh Seventy Nine Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: shivam construction(1179626.13)
BOQ Summary Details Tender Title: Soap Solution Tender Id: 2016_UPSO2_46914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivam construction 1179626.13 L1
2 supertech engineers 1181493.61 L2
3 NEELKANTH CONSTRUCTION 1298522.48 L3
4 MOHAN ART 1307237.4 L4
stage.html
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tech_eval.pdf
fin_eval.pdf
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finance_56691.pdf
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