IOCL

AOC

Works

Electrical Works

Annual Rate Contract for Preventive, Breakdown / General Maintenance of 66KV Switchyard and Related Equipment at WRPL Kandla.

IndianOil

Kandla | Kachchh, Gujarat

Amount: ₹20.8 LCloses: 7 Oct 2025Closed

Timeline

Published23 Sept 2025
Closed7 Oct 2025
Technical Evaluation8 Nov 2025
Awarded25 Nov 2025

Bids

Percentage

3 Bids25 Nov 2025

#	Company	Amount	Rank	Status
1	SHRI SAI ELECTRICAL L1₹16.3 LAccepted-AOC	₹16.3 L	L1	Accepted-AOC L1
2	ASCENT ELECTRIFICATION ENGINEERS L2₹17.1 L+₹78,383.22 (4.81%)Rejected-Finance 241 SWAMI NARAYAN NAGAR 1 OPP SWAMIVIVEKANA ASHRAM BEHIND HALAR HOUSE JAMNAGAR JAMNAGAR GUJARAT 361001 \| JAMNAGAR \| GUJARAT \| 361001	₹17.1 L+₹78,383.22 (4.81%)	L2	Rejected-Finance Not L1
3	NS Engineers L3₹19.3 L+₹3.0 L (18.7%)Rejected-Finance 68 A PUSHPRAJ COMPLEX NR JASHODA CROSS ROAD VATVA AHMEDABAD AHMEDABAD GUJARAT 382445 \| AHMADABAD \| GUJARAT \| 382445	₹19.3 L+₹3.0 L (18.7%)	L3	Rejected-Finance Not L1

Tender Value

₹20.8 L

Closing Date

7 Oct 2025, 4:10 pmClosed

Tender Inviting Organisation

Name

Deputy General Manager

Address

Indian Oil Corporation Limited Western Region Pipelines, Mundra, Old Port Road, Mundra (Dist Kachchh) Gujarat-370421

Work Description

Annual Rate Contract for Preventive, Breakdown / General Maintenance of 66KV Switchyard and Related Equipment at WRPL Kandla.

Tender Information

Tender ID

2025_WRMUN_186855_1

Reference Number

WRPL/MUN/TS/2025-26/25

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

730 days

Location

Kandla

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee

RequiredAnnexure 1 to 28 duly filled signed and stamped by authorized signatory (.xls)

RequiredEMD payment proof or Exemption document/ UDYAM/MSME/NSIC/Any other certificate for EMD exemption (.pdf)

RequiredMOA/MOU or other documents applicable to bidding entities (.pdf)

RequiredTender Documents (.pdf)

PreQual

RequiredP/L statements and audited balance sheets for last 3 financial years along with ITR (.pdf)

RequiredFull WO-1 along with completion certificate and all payment proofs and TDS certificate (.pdf)

RequiredFull WO-2 along with completion certificate and all payment proofs and TDS certificate (.pdf)

RequiredFull WO-3 along with completion certificate and all payment proofs and TDS certificate (.pdf)

Technical Bid

RequiredProvident Fund Registration Certificate (.pdf)

RequiredCertificate of Incorporation / Partnership Deed (.pdf)

RequiredPAN Card. (.pdf)

RequiredGST - Goods and Service Tax Registration Certificate (.pdf)

RequiredPower of Attorney or Affidavit of Partnership or Proprietorship on Stamp paper duly notarized (.pdf)

Finance

RequiredBill of Quantities (.xls)

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

25 Nov 2025

Published

23 Sept 2025

Bid Opening

8 Oct 2025

Download Starts

23 Sept 2025

Download Ends

7 Oct 2025

Submission Starts

23 Sept 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

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Company

SHRI SAI ELECTRICAL

L1₹16.3 LAccepted-AOC

ASCENT ELECTRIFICATION ENGINEERS

L2₹17.1 L+₹78,383.22 (4.81%)Rejected-Finance

241 SWAMI NARAYAN NAGAR 1 OPP SWAMIVIVEKANA ASHRAM BEHIND HALAR HOUSE JAMNAGAR JAMNAGAR GUJARAT 361001 | JAMNAGAR | GUJARAT | 361001

NS Engineers

L3₹19.3 L+₹3.0 L (18.7%)Rejected-Finance

68 A PUSHPRAJ COMPLEX NR JASHODA CROSS ROAD VATVA AHMEDABAD AHMEDABAD GUJARAT 382445 | AHMADABAD | GUJARAT | 382445