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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.1 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹30.0 L+₹13,122.70 (0.44%)Rejected-Finance 00 SUTHOO KUTHER BAGH NOGAM SRINAGAR JAMMU KASHMIR 190008 | SRINAGAR | JAMMU AND KASHMIR | 190008 | 2 | Rejected-Finance L-2 | |
| 3 | 3₹33.0 L+₹3.1 L (10.4%)Rejected-Finance | 3 | Rejected-Finance L-3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Party submitted the details of 04 WO orders for POL Locations which are running contracts and are not completed upto 31.03.2019 as per PQC criteria | |
| 5 | Rejected-Technical | - | Rejected-Technical Party submitted the details of 01 WO for IOCL R and D which was a running contract and was not completed upto 31.03.2019 as per PQC criteria |
Tender Value
₹32.6 L
EMD Value
₹16,284
Closing Date
20 May 2019, 9:00 amClosed
CGM(O)
Plot 3A Sector 19,Madhaya Marg Chandigarh
Electrical Operation and Maintenance Contract of Srinagar Depot 2019-21
2019_PSO_96579_1
PSO/OPS/ELEC/PT/SGR/2019-21
Open Tender
Services
Works
730 days
Srinagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹16,284
Yes
Chandigarh
29 Feb 2020
2 May 2019
21 May 2019
2 May 2019
20 May 2019
14 May 2019
3 May 2019 - 10 May 2019
10 May 2019
Indian Oil Corporation eProcurement portal Created By: Ashwani Kumar Banga Created Date/Time: 30-Aug-2019 10:55 AM Tender Title: Electrical Works Tender ID: 2019_PSO_96579_1
Tender Inviting Authority: CGM (O), PSO
Name of Work: Electrical Operation & Maintenance Contract of Srinagar Depot (JK) for the period 2019-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL ELECTRICALS 3124452.48 -4.42 2986351.68 Twenty Nine Lakh Eighty Six Thousand Three Hundred and Fifty One
2.00 Karan electricals 3124452.48 5.50 3296297.37 Thirty Two Lakh Ninty Six Thousand Two Hundred and Ninty Seven
3.00 M WANI AND CO 3124452.48 -4.00 2999474.38 Twenty Nine Lakh Ninty Nine Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: ANIL ELECTRICALS(2986351.68)
BOQ Summary Details Tender Title: Electrical Works Tender ID: 2019_PSO_96579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRICALS 2986351.68 L1
2 M WANI AND CO 2999474.38 L2
3 Karan electricals 3296297.37 L3
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