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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | -14.15% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹28,260.22 (0.19%)Admitted-Finance | -13.99% | ₹1.5 Cr+₹28,260.22 (0.19%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹13.1 L (8.67%)Admitted-Finance | -6.71% | ₹1.6 Cr+₹13.1 L (8.67%) | L3 | Admitted-Finance |
| 4 | L4₹2.0 Cr+₹43.5 L (28.7%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | +10.50% | ₹2.0 Cr+₹43.5 L (28.7%) | L4 | Admitted-Finance |
| 5 | L5₹2.4 Cr+₹89.2 L (58.8%)Admitted-Finance | +36.36% | ₹2.4 Cr+₹89.2 L (58.8%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
Closing Date
1 Feb 2023, 5:00 pmClosed
DGM Engineering
2nd floor, WTC, babar Road, New Delhi
Provision of Foam Inductor and Foam Maker as per OISD requirement on conversion of IFR from EFR with provision of AL dome at Bijwasan, Tikri, Panipat and Rewari Terminal
2023_DLSO_161788_1
DSO/ENG/LT-52 / 2022-23
Limited
Mechanical Works
Works
120 days
Locations under DSO
as per NIT
5 documents required · 5 mandatory
Exempted
No physical meeting will be done
1 Mar 2023
20 Jan 2023
2 Feb 2023
20 Jan 2023
1 Feb 2023
21 Jan 2023
27 Jan 2023
Indian Oil Corporation eProcurement portal Created By: Tarun Raina Created Date/Time: 01-Mar-2023 01:21 PM Tender Title: Provision of Foam Inductor and Foam Maker as per OISD requirement on conversion of IFR from EFR with provision of AL dome at Bijwasan, Tikri, Panipat and Rewari Terminal Tender ID: 2023_DLSO_161788_1
Tender Inviting Authority: DGM (Engineering), DSO, Delhi
Name of Work: Provision of Foam Inductor and Foam Maker as per OISD requirement on conversion of IFR from EFR with provision of AL dome at Bijwasan, Tikri, Panipat and Rewari Terminal
Tender No: DSO/ENG/LT-52 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.M.BESTON SUPPLIERS(GSTN-09ADQPA5239G1ZG) 17662634.10 66.54 29415350.83 Two Crore Ninty Four Lakh Fifteen Thousand Three Hundred and Fifty
2.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 17662634.10 10.50 19517210.68 One Crore Ninty Five Lakh Seventeen Thousand Two Hundred and Ten
3.00 GAYATRI STEEL FABRICATORS(GSTN-07AAPFG5018B2ZM) 17662634.10 -6.71 16477471.35 One Crore Sixty Four Lakh Seventy Seven Thousand Four Hundred and Seventy One
4.00 PRATHYUSHA ENGINEERING WORKS(GSTN-24AEIPC7951E1ZP) 17662634.10 36.36 24084767.86 Two Crore Fourty Lakh Eighty Four Thousand Seven Hundred and Sixty Seven
5.00 JP CONSTRUCTION(GSTN-09CGCPS2378R2ZE) 17662634.10 -13.99 15191631.59 One Crore Fifty One Lakh Ninty One Thousand Six Hundred and Thirty One
6.00 GAYATRI FABRICATOR(GSTN-NA) 17662634.10 -14.15 15163371.37 One Crore Fifty One Lakh Sixty Three Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: GAYATRI FABRICATOR(15163371.37)
BOQ Summary Details Tender Title: Provision of Foam Inductor and Foam Maker as per OISD requirement on conversion of IFR from EFR with provision of AL dome at Bijwasan, Tikri, Panipat and Rewari Terminal Tender ID: 2023_DLSO_161788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI FABRICATOR 15163371.37 L1
2 JP CONSTRUCTION 15191631.59 L2
3 GAYATRI STEEL FABRICATORS 16477471.35 L3
4 friends earth movers 19517210.68 L4
5 PRATHYUSHA ENGINEERING WORKS 24084767.86 L5
6 A.M.BESTON SUPPLIERS 29415350.83 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Provision of Foam Inductor and Foam Maker as per OISD requirement on conversion of IFR from EFR with provision of AL dome at Bijwasan, Tikri, Panipat and Rewari Terminal Tender ID: 2023_DLSO_161788_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 GAYATRI FABRICATOR 15163371.37 20.00% PPP-MII Order 2017
2 JP CONSTRUCTION 15191631.59
3 GAYATRI STEEL FABRICATORS 16477471.35
4 friends earth movers 19517210.68
5 PRATHYUSHA ENGINEERING WORKS 24084767.86
6 A.M.BESTON SUPPLIERS 29415350.83
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