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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC 144 DDA FLAT KONDLI GHAROLI MAYUR VIHAR III EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.6 L+₹42,252.32 (5.88%)Rejected-AOC 9B CLIVE ROAD CIVIL LINE ALLAHABAD UTTAR PRADESH 211002 SUNROVER PVT LTD CLIVE ROAD CIVIL LINES ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.1 L+₹1.9 L (26.2%)Rejected-AOC SHOP NO 6 MORLAND 42 LSC DDA NEAR BUDH BAZAR SUBZIMANDI KALKA JI NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L3 | Rejected-AOC L3 | |
| 4 | L4₹9.5 L+₹2.3 L (32.3%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹9.6 L+₹2.4 L (33.7%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹7.7 L
Closing Date
3 Nov 2021, 3:00 pmClosed
GM Incharge LPG PSO
Punjab State Office Indian Oil Bhawan LPG Department Plot 3A Madhya Marg Sector 19 A Chandigarh 160019
SUPPLY INSTALLATION TESTING AND COMMISSIONING OF SOLAR LED STREET LIGHTS IN THE VILLAGES OF DISTRICT CHAMBA HP
2021_PSO_142654_1
PSO/LPG/ENGG/2021-22/20/CHAMBA
Limited
Electrical Works
Works
60 days
VILLAGES OF DISTRICT CHAMBA
Refer Tender Document
5 documents required · 5 mandatory
Exempted
21 Oct 2022
26 Oct 2021
4 Nov 2021
26 Oct 2021
3 Nov 2021
30 Oct 2021
26 Oct 2021 - 29 Oct 2021
Indian Oil Corporation eProcurement portal Created By: Satyam Sahu Created Date/Time: 08-Nov-2021 03:30 PM Tender Title: SUPPLY INSTALLATION TESTING AND COMMISSIONING OF SOLAR LED STREET LIGHTS IN THE VILLAGES OF DISTRICT CHAMBA HP Tender ID: 2021_PSO_142654_1
Tender Inviting Authority: General Manager I/c (LPG), Punjab State Office
Name of Work: SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF SOLAR LED STREET LIGHTS IN THE VILLAGES OF DISTRICT CHAMBA (HP)
Contract No: :-PSO/LPG/ENGG/2021-22/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Adhunik Energy Solutions Pvt Ltd(GSTN-09AAFCA8346M1Z9) 768224.00 -6.50 718289.44 Seven Lakh Eighteen Thousand Two Hundred and Eighty Nine
2.00 NATURETECH INFRASTRUCTURE PVT. LTD(GSTN-09AADCN1096R1ZR) 768224.00 34.00 1029420.16 Ten Lakh Twenty Nine Thousand Four Hundred and Twenty
3.00 RITIKA SYSTEMS PRIVATE LIMITED(GSTN-09AAACR0232Q2Z7) 768224.00 18.00 906504.32 Nine Lakh Six Thousand Five Hundred and Four
4.00 SUNROVER PVT LTD(GSTN-09AAXCS6130K1ZN) 768224.00 -1.00 760541.76 Seven Lakh Sixty Thousand Five Hundred and Fourty One
5.00 Oakridge Energy Private Limited(GSTN-07AABCO7282N1ZW) 768224.00 20.00 950380.80 Nine Lakh Fifty Thousand Three Hundred and Eighty
6.00 kn and Associates(GSTN-06AATPY2919H2Z1) 768224.00 25.00 960280.00 Nine Lakh Sixty Thousand Two Hundred and Eighty
7.00 HighGround Energy Pvt.Ltd.(GSTN-09AADCH3623E1ZV) 768224.00 136.00 1813008.64 Eighteen Lakh Thirteen Thousand Eight
Lowest Amount Quoted BY: Adhunik Energy Solutions Pvt Ltd(718289.44)
BOQ Summary Details Tender Title: SUPPLY INSTALLATION TESTING AND COMMISSIONING OF SOLAR LED STREET LIGHTS IN THE VILLAGES OF DISTRICT CHAMBA HP Tender ID: 2021_PSO_142654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adhunik Energy Solutions Pvt Ltd 718289.44 L1
2 SUNROVER PVT LTD 760541.76 L2
3 RITIKA SYSTEMS PRIVATE LIMITED 906504.32 L3
4 Oakridge Energy Private Limited 950380.80 L4
5 kn and Associates 960280.00 L5
6 NATURETECH INFRASTRUCTURE PVT. LTD 1029420.16 L6
7 HighGround Energy Pvt.Ltd. 1813008.64 L7
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