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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance PLOT NO 6 3 E 21 BHUSHANNAGAR KEDGAON AHMEDNAGAR MAHARASHTRA 414005 | AHMEDNAGAR | MAHARASHTRA | 414005 | Admitted-Finance |
| 4 | Admitted-Finance BEGUSARAI | KHAGARIA | BIHAR | 848201 | Admitted-Finance |
| 5 | Rejected-Technical H NO 10 4 38 36A POCHAMMA BASTI HUMAYUN NAGAR MASAB TANK HYDERABAD 500028 | HYDERABAD | TELANGANA | 500028 | Rejected-Technical The bidder has not submitted requisite work orders as per tender. |
Tender Value
₹78.2 L
Closing Date
8 Oct 2021, 4:00 pmClosed
B H CHAVAN, CM_Contracts
IOCL , G-Block, Bandra Kurla Complex, Bandra (East), Mumbai - 400 051. India
Electrical Maintenance Contract at Ahmednagar Depot Maharashtra
2021_WRO_139901_1
WRCC/2021-22/PT/53
Open Tender
Electrical Services
Service
365 days
IOCL BKC MUMBAI
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
IOCL BKC MUMBAI
11 Nov 2021
20 Sept 2021
11 Oct 2021
20 Sept 2021
8 Oct 2021
27 Sept 2021
24 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Bapu Chavan Created Date/Time: 11-Nov-2021 04:18 PM Tender Title: Electrical Maintenance Contract at Ahmednagar Depot Maharashtra Tender ID: 2021_WRO_139901_1
Tender Inviting Authority: General Manager ( Contract Cell), Western Region
Name of Work: TENDER FOR ELECTRICAL AND MAINTENANCE CONTRACT AT AHMEDNAGAR DEPOT
Contract No: WRCC/2021-22/PT/53 [Tender ID: 2021_WRO_139901_1]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Electronic & Electricals(GSTN-27AIKPB4503D2ZS) 2209536.00 -14.51 1888932.33 Eighteen Lakh Eighty Eight Thousand Nine Hundred and Thirty Two
2.00 KAMAL ELECTRICALS(GSTN-27AIDPK9256D1Z7) 2209536.00 -2.59 2152309.02 Twenty One Lakh Fifty Two Thousand Three Hundred and Nine
3.00 NS CORPORATION INDIA(GSTN-07AAJFN6563C1Z8) 2209536.00 -12.11 1941961.19 Ninteen Lakh Fourty One Thousand Nine Hundred and Sixty One
4.00 VL SERVICES(GSTN-NA) 2209536.00 -1.71 2171752.93 Twenty One Lakh Seventy One Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: Raj Electronic & Electricals(1888932.33)
BOQ Summary Details Tender Title: Electrical Maintenance Contract at Ahmednagar Depot Maharashtra Tender ID: 2021_WRO_139901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Electronic & Electricals 1888932.33 L1
2 NS CORPORATION INDIA 1941961.19 L2
3 KAMAL ELECTRICALS 2152309.02 L3
4 VL SERVICES 2171752.93 L4
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