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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILL NAGLA POHPI PO BARARI DISTRICT MATHURA MATHURA 281005 INDIA | MATHURA | UTTAR PRADESH | 281005 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.1 L
Closing Date
3 Aug 2023, 5:00 pmClosed
DGM(P)
INDANE BOTTLING PLANT MATHURA UP
Painting of Above Ground Pipeline and Structures of Empty cum Filling Shed, TLF Shed, Fire Pump house and Air Compressor Pump house at Mathura LPG Bottling Plant
2023_UPSO2_168697_1
MBP/PAINTING/PT/2023-24/01
Open Tender
Civil Works
Works
90 days
MATHURA BP
REFER NIT
3 documents required · 3 mandatory
Exempted
15 Sept 2023
17 Jul 2023
4 Aug 2023
17 Jul 2023
3 Aug 2023
17 Jul 2023
17 Jul 2023 - 22 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Shakil Ahmad Created Date/Time: 15-Sep-2023 11:46 AM Tender Title: Above ground painting of pipeline and structures at Mathura BP Tender ID: 2023_UPSO2_168697_1
Tender Inviting Authority: DGM(P), Mathura BP
Name of Work: Painting of Above Ground Pipeline & Structures of Empty cum Filling Shed, TLF Shed, Fire Pump house & Air Compressor Pump house at Mathura LPG Bottling Plant
Contract No: MBP/PAINTING/PT/2023-24/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 2910187.99 -6.00 2735576.71 Twenty Seven Lakh Thirty Five Thousand Five Hundred and Seventy Six
2.00 M/s. Ramvir Constructions(GSTN-09ADPPV0041E1Z1) 2910187.99 -40.41 1734181.02 Seventeen Lakh Thirty Four Thousand One Hundred and Eighty One
3.00 Sharad Insulations and Interiors Pvt. Ltd(GSTN-07AAACS4403L1ZG) 2910187.99 11.70 3250679.98 Thirty Two Lakh Fifty Thousand Six Hundred and Seventy Nine
4.00 tomar construction co.(GSTN-09AYXPS0967R1ZW) 2910187.99 -18.60 2368893.02 Twenty Three Lakh Sixty Eight Thousand Eight Hundred and Ninty Three
5.00 M/S SUMMERI CONTRACTOR(GSTN-09ADRFS5030J1ZM) 2910187.99 -21.55 2283042.48 Twenty Two Lakh Eighty Three Thousand Fourty Two
6.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 2910187.99 -35.35 1881436.54 Eighteen Lakh Eighty One Thousand Four Hundred and Thirty Six
7.00 MS PRANAV KUMAR SINGH(GSTN-10AWSPS0351G1ZN) 2910187.99 -27.31 2115415.65 Twenty One Lakh Fifteen Thousand Four Hundred and Fifteen
8.00 HARSHIT AND COMPANY(GSTN-06ARZPS0029H3ZC) 2910187.99 -27.27 2116579.73 Twenty One Lakh Sixteen Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s. Ramvir Constructions(1734181.02)
BOQ Summary Details Tender Title: Above ground painting of pipeline and structures at Mathura BP Tender ID: 2023_UPSO2_168697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Ramvir Constructions 1734181.02 L1
2 S R Enterprises 1881436.54 L2
3 MS PRANAV KUMAR SINGH 2115415.65 L3
4 HARSHIT AND COMPANY 2116579.73 L4
5 M/S SUMMERI CONTRACTOR 2283042.48 L5
6 tomar construction co. 2368893.02 L6
7 friends earth movers 2735576.71 L7
8 Sharad Insulations and Interiors Pvt. Ltd 3250679.98 L8
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