OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM, AIR COMPRESSOR and DRUM FILLING MACHINE AT BDFP MATHURA FOR YEAR 2021-24

Indian Oil Corporation eProcurement portal Created By: Prashubh Bhardwaj Created Date/Time: 09-Aug-2021 11:29 AM Tender Title: OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM, AIR COMPRESSOR and DRUM FILLING MACHINE AT BDFP MATHURA FOR YEAR 2021-24 Tender ID: 2021_NRO_135663_1

Tender Inviting Authority: CGM(Contract Cell), NR

Name of Work: OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM, AIR COMPRESSOR & DRUM FILLING MACHINE AT BDFP MATHURA FOR YEAR 2021-24

Contract No: RCC/NR/UPSO-2/OPS/PT-24/21-22

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 akash electronics(GSTN-07AGEPC5062EIZV) 9378872.64 -14.10 8056451.60 Eighty Lakh Fifty Six Thousand Four Hundred and Fifty One

2.00 CREATIVE ENGINEERS(GSTN-09AEOPR0821G1ZD) 9378872.64 -19.00 7596980.63 Seventy Five Lakh Ninty Six Thousand Nine Hundred and Eighty

3.00 sudarshnacoolingcentreandElectricals(GSTN-18AAJFM8760E1ZZ) 9378872.64 -1.99 9192233.07 Ninty One Lakh Ninty Two Thousand Two Hundred and Thirty Three

4.00 NS CORPORATION INDIA(GSTN-07AAJFN6563C1Z8) 9378872.64 -14.10 8056451.60 Eighty Lakh Fifty Six Thousand Four Hundred and Fifty One

5.00 ANIL ELECTRICALS(GSTN-09ADHPA6314P1ZC) 9378872.64 -14.12 8054575.82 Eighty Lakh Fifty Four Thousand Five Hundred and Seventy Five

6.00 ARROS POWER SOLUTIONS SERVICES P LTD(GSTN-07AAGCA7936A1ZV) 9378872.64 -11.10 8337817.78 Eighty Three Lakh Thirty Seven Thousand Eight Hundred and Seventeen

7.00 Adharshila Power Corporation(GSTN-09BDRPS3762C1Z4) 9378872.64 -7.77 8650134.24 Eighty Six Lakh Fifty Thousand One Hundred and Thirty Four

8.00 Jupion Electric Private Limited(GSTN-07AADCJ0772G1ZP) 9378872.64 -18.26 7666290.50 Seventy Six Lakh Sixty Six Thousand Two Hundred and Ninty

9.00 Kamal Electrical(GSTN-06BHZPS5967H1Z9) 9378872.64 -15.99 7879190.90 Seventy Eight Lakh Seventy Nine Thousand One Hundred and Ninty

10.00 TEJA POWER TECH(GSTN-36BPXPD0822G1ZW) 9378872.64 -16.23 7856681.61 Seventy Eight Lakh Fifty Six Thousand Six Hundred and Eighty One

11.00 VOLTECH O AND M SERVICES PVT LTD(GSTN-33AACCV9209K1Z4) 9378872.64 36.93 12842490.31 One Crore Twenty Eight Lakh Fourty Two Thousand Four Hundred and Ninty

12.00 ARNAV ENGINEERING CONSULTANCY SERVICES(GSTN-07ABKFA7102Q1Z4) 9378872.64 -25.77 6961937.16 Sixty Nine Lakh Sixty One Thousand Nine Hundred and Thirty Seven

13.00 VL SERVICES(GSTN-NA) 9378872.64 -4.71 8937127.74 Eighty Nine Lakh Thirty Seven Thousand One Hundred and Twenty Seven

Lowest Amount Quoted BY: ARNAV ENGINEERING CONSULTANCY SERVICES(6961937.16)

BOQ Summary Details Tender Title: OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM, AIR COMPRESSOR and DRUM FILLING MACHINE AT BDFP MATHURA FOR YEAR 2021-24 Tender ID: 2021_NRO_135663_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARNAV ENGINEERING CONSULTANCY SERVICES 6961937.16 L1

2 CREATIVE ENGINEERS 7596980.63 L2

3 Jupion Electric Private Limited 7666290.50 L3

4 TEJA POWER TECH 7856681.61 L4

5 Kamal Electrical 7879190.90 L5

6 ANIL ELECTRICALS 8054575.82 L6

7 akash electronics 8056451.60 L7

8 NS CORPORATION INDIA 8056451.60 L7

9 ARROS POWER SOLUTIONS SERVICES P LTD 8337817.78 L8

10 Adharshila Power Corporation 8650134.24 L9

11 VL SERVICES 8937127.74 L10

12 sudarshnacoolingcentreandElectricals 9192233.07 L11

13 VOLTECH O AND M SERVICES PVT LTD 12842490.31 L12