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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC A 21 SEC 23 NOIDA GAUTAM BUDH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L1 | Accepted-AOC L1 VENDOR | |
| 2 | L2₹15.4 L+₹48,139.29 (3.23%)Rejected-AOC | L2 | Rejected-AOC NOT L1 VENDOR | |
| 3 | L3₹15.5 L+₹60,976.43 (4.09%)Rejected-AOC | L3 | Rejected-AOC NOT L1 VENDOR | |
| 4 | L4₹16.0 L+₹1.1 L (7.42%)Rejected-AOC | L4 | Rejected-AOC NOT L1 VENDOR | |
| 5 | L5₹16.0 L+₹1.1 L (7.52%)Rejected-AOC 801 VENUS BENECIA PAKVAN DINING LANE OPP RAJPATH CLUB S G HIGHWAY BODAKDEV AHMEDABAD 380053 | AHMADABAD | GUJARAT | 380053 | L5 | Rejected-AOC NOT L1 VENDOR |
Tender Value
₹16.0 L
Closing Date
26 Sept 2022, 9:00 amClosed
NISHTHA SHARMA
Indian Oil Corporation Limited, 16, Arera Hills, Jail Road, Bhopal (MP) - 462011
Providing Electrical Maintenance services of Madhya Pradesh State Office, Indian Oil Corporation Limited, 16 Arera Hills, Jail Road, Bhopal.
2022_MPSO_155995_1
MPSO/HR/Elect/01
Open Tender
Electrical Services
Service
15 days
mpso building
Attached
5 documents required · 5 mandatory
Exempted
BHOPAL
2 Jan 2023
8 Sept 2022
27 Sept 2022
8 Sept 2022
26 Sept 2022
12 Sept 2022
8 Sept 2022 - 26 Sept 2022
12 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Nishtha sharma Created Date/Time: 22-Dec-2022 05:01 PM Tender Title: MPSO/HR/ELECT/2022/01 MPSO/Elec/22/01 Tender ID: 2022_MPSO_155995_1
Tender Inviting Authority: General Manager (HR), MPSO
Name of Work: Contract for Providing Electrical Maintenance services of Madhya Pradesh State Office, Indian Oil Corporation Limited, 16 Arera Hills, Jail Road, Bhopal
Contract No: MPSO/HR/ELECT/2022/01 1.The rates are inclusive of all taxes except GST,which shall be payble extra as actual at the time of payment. 2.Transport Assistance to be paid as shall be as per as specified in tender. 3.The bidder need not quote for transport assistance as the same shall be reimbured on production of bill( As per tender document). 4. The total contract value shall be quoted value plus transport assistance (GST Extra)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 1604643.000 -7.000 1492317.990 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventeen
2.00 SHRI HARI ELECTRICALS(GSTN-23BWYPS4386Q1Z5) 1604643.000 -3.200 1553294.424 Fifteen Lakh Fifty Three Thousand Two Hundred and Ninty Four
3.00 J R ENTERPRISES(GSTN-23ALSPR0272N1ZK) 1604643.000 -0.100 1603038.357 Sixteen Lakh Three Thousand Thirty Eight
4.00 ZAM ZAM REFRIGERATION AND AIR CONDITIONING(GSTN-NA) 1604643.000 25.000 2005803.750 Twenty Lakh Five Thousand Eight Hundred and Three
5.00 NIMESH AGRAWAL(GSTN-NA) 1604643.000 -4.000 1540457.280 Fifteen Lakh Fourty Thousand Four Hundred and Fifty Seven
6.00 ABHISHEK INTEGRATIONS LIMITED(GSTN-NA) 1604643.000 -0.010 1604482.536 Sixteen Lakh Four Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: Sew Engineering Works Pvt. Ltd(1492317.990)
BOQ Summary Details Tender Title: MPSO/HR/ELECT/2022/01 MPSO/Elec/22/01 Tender ID: 2022_MPSO_155995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sew Engineering Works Pvt. Ltd 1492317.990 L1
2 NIMESH AGRAWAL 1540457.280 L2
3 SHRI HARI ELECTRICALS 1553294.424 L3
4 J R ENTERPRISES 1603038.357 L4
5 ABHISHEK INTEGRATIONS LIMITED 1604482.536 L5
6 ZAM ZAM REFRIGERATION AND AIR CONDITIONING 2005803.750 L6
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