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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance A 103 MAHARANI ENCLAVE HASTAL UTTAM NAGAR NEW DELHI 110059 | WEST | DELHI | 110059 | ₹10.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹11.2 L+₹40,256.67 (3.74%)Rejected-Finance | ₹11.2 L+₹40,256.67 (3.74%) | L2 | Rejected-Finance L2 |
| 3 | L3₹11.3 L+₹56,032.94 (5.21%)Rejected-Finance | ₹11.3 L+₹56,032.94 (5.21%) | L3 | Rejected-Finance L3 |
| 4 | L4₹11.4 L+₹66,913.12 (6.22%)Rejected-Finance KANPUR ROAD NEKPUR CHAURASI FETEGARH FATEGARH FARRUKHABAD KATIYAR MADICAL STORE FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | ₹11.4 L+₹66,913.12 (6.22%) | L4 | Rejected-Finance L4 |
| 5 | L5₹11.6 L+₹80,622.15 (7.50%)Rejected-Finance | ₹11.6 L+₹80,622.15 (7.50%) | L5 | Rejected-Finance L5 |
Tender Value
₹10.9 L
Closing Date
21 Apr 2025, 9:00 amClosed
SPM Haridwar BP
Haridwar BP
AMC of PMCC Air Compressor house Fire water pump house Entire lighting System other Miscellaneous Electrical Maintenance Jobs Ex Haridwar LPG Bottling Plant
2025_PR_184632_1
LPG/HBP/LT/ELECTRICAL/2025-26
Limited
Electrical Services
Works
180 days
Haridwar BP
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
30 Apr 2025
14 Apr 2025
22 Apr 2025
14 Apr 2025
21 Apr 2025
14 Apr 2025
14 Apr 2025 - 21 Apr 2025
Indian Oil Corporation eProcurement portal Created By: Vaibhav Jain Created Date/Time: 30-Apr-2025 02:36 PM Tender Title: LPG/HBP/LT/ELECTRICAL/2025-26 Tender ID: 2025_PR_184632_1
Tender Inviting Authority: SPM, INDANE BOTTLING PLANT, HARIDWAR
Name of Work:AMC of PMCC, Air Compressor house, Fire water pump house, Entire lighting System & other Miscellaneous Electrical Maintenance Jobs Ex- Haridwar LPG Bottling Plant.
Contract No: Refere Tender Document
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEE ESS ELECTRICALS AND AIRCON (GSTN-07DWXPS7538P2ZZ) BID ID -1065121 1088018.22 -1.15 1075506.01 Ten Lakh Seventy Five Thousand Five Hundred and Six
2.00 SHIVA ENGINEERING COMPANY (GSTN-05AMLPS0506J1Z1) BID ID -1065270 1088018.22 2.55 1115762.68 Eleven Lakh Fifteen Thousand Seven Hundred and Sixty Two
3.00 S R ELECTRICALS (GSTN-09BFWPK0381N1ZN) BID ID -1065407 1088018.22 4.00 1131538.95 Eleven Lakh Thirty One Thousand Five Hundred and Thirty Eight
4.00 KARAMJEET ELECTRICAL (GSTN-03COPPS5139M1ZA) BID ID -1065418 1088018.22 6.85 1162547.47 Eleven Lakh Sixty Two Thousand Five Hundred and Fourty Seven
5.00 ANIL ELECTRICALS (GSTN-09ADHPA6314P1ZC) BID ID -1065955 1088018.22 6.26 1156128.16 Eleven Lakh Fifty Six Thousand One Hundred and Twenty Eight
6.00 AB Electricals (GSTN-NA) BID ID -1065876 1088018.22 5.00 1142419.13 Eleven Lakh Fourty Two Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: VEE ESS ELECTRICALS AND AIRCON(1075506.01)
BOQ Summary Details Tender Title: LPG/HBP/LT/ELECTRICAL/2025-26 Tender ID: 2025_PR_184632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEE ESS ELECTRICALS AND AIRCON (BID ID -1065121) 1075506.01 L1
2 SHIVA ENGINEERING COMPANY (BID ID -1065270) 1115762.68 L2
3 S R ELECTRICALS (BID ID -1065407) 1131538.95 L3
4 AB Electricals (BID ID -1065876) 1142419.13 L4
5 ANIL ELECTRICALS (BID ID -1065955) 1156128.16 L5
6 KARAMJEET ELECTRICAL (BID ID -1065418) 1162547.47 L6
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