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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | Admitted-Finance |
| 2 | Admitted-Finance B 73 SECTOR 80 NOIDA NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201305 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201305 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance WEBEL IT PARK 1ST FLOOR ROOM 105 TARATALA INDUSTRIAL ESTATE P1 TARATALA ROAD OPP BRACE BRIDGE RLY STATION KOLKATA WEST BENGAL 700088 | KOLKATA | WEST BENGAL | 700088 | Admitted-Finance |
| 5 | Admitted-Finance BEGUSARAI | KHAGARIA | BIHAR | 848201 | Admitted-Finance |
Tender Value
₹46.0 L
Closing Date
27 Apr 2024, 11:00 amClosed
KOMUDI
KOMUDI SR.MGR ENGG AMBALA AFS 9417892673
Miscellaneous Electrical Works at Ambala AFS under Delhi and Haryana State Office.
2024_DLSO_176622_1
DSO/ENG/LT-01/2024-25
Limited
Electrical Works
Works
90 days
AMBALA AFS
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
22 Jul 2024
19 Apr 2024
29 Apr 2024
19 Apr 2024
27 Apr 2024
19 Apr 2024
Indian Oil Corporation eProcurement portal Created By: Komudi . Created Date/Time: 30-May-2024 01:01 PM Tender Title: DSO/ENG/LT-01/2024-25 Tender ID: 2024_DLSO_176622_1
Tender Inviting Authority: DGM (Engineering), DSO, IOCL
Name of Work: Miscellaneous Electrical Works at Ambala AFS
Contract No: DSO/ENG/LT-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VL SERVICES (GSTN-10ASBPR5575L1ZI) BID ID -1009129 4604171.20 -1.71 4525439.87 Fourty Five Lakh Twenty Five Thousand Four Hundred and Thirty Nine
2.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1009136 4604171.20 49.00 6860215.09 Sixty Eight Lakh Sixty Thousand Two Hundred and Fifteen
3.00 Adarsh Electric Works (GSTN-24AFWPT6072Q1Z9) BID ID -1009387 4604171.20 12.12 5162196.75 Fifty One Lakh Sixty Two Thousand One Hundred and Ninty Six
4.00 GEETU ENGINEERING AND CONSTRUCTIONS PVT. LTD (GSTN-09AABCG9910H1ZI) BID ID -1009564 4604171.20 6.40 4898838.16 Fourty Eight Lakh Ninty Eight Thousand Eight Hundred and Thirty Eight
5.00 RN ELECTRO POWER PVT. LTD. (GSTN-19AAECR5374B1ZD) BID ID -1009616 4604171.20 25.00 5755214.00 Fifty Seven Lakh Fifty Five Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: VL SERVICES(4525439.87)
BOQ Summary Details Tender Title: DSO/ENG/LT-01/2024-25 Tender ID: 2024_DLSO_176622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VL SERVICES 4525439.87 L1
2 GEETU ENGINEERING AND CONSTRUCTIONS PVT. LTD 4898838.16 L2
3 Adarsh Electric Works 5162196.75 L3
4 RN ELECTRO POWER PVT. LTD. 5755214.00 L4
5 M/s kumar sanjay 6860215.09 L5
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