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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.6 LAccepted-AOC BHILAI | 1 | Accepted-AOC L1 | |
| 2 | 2₹15.4 L+₹84,607.05 (5.81%)Rejected-Finance PLOT NO 12 YERANGAON ADASA SAONER NAGPUR MAHARASHTRA 441107 | NAGPUR | MAHARASHTRA | 441107 | 2 | Rejected-Finance L2 Bidder | |
| 3 | 3₹15.8 L+₹1.3 L (8.83%)Rejected-Finance C O ZAIGHAMUL ISLAM NIA AWAB CHOWK POKHARIA WARD NO 35 NEAR DR JAMSHED CLINIC POKHARIA BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | 3 | Rejected-Finance L3 Bidder | |
| 4 | 4₹16.5 L+₹1.9 L (13.4%)Rejected-Finance PLOT NO 733 BIJIPUR HOUSE NO 2 TAMANDO VILLAGE TOWN SPRINGVILLE GREEN CITY BHUBANESWAR KHORDHA ODISHA 752054 INDIA | KHORDHA | ODISHA | 752054 | 4 | Rejected-Finance L4 Bidder | |
| 5 | 5₹17.4 L+₹2.8 L (19.4%)Rejected-Finance | 5 | Rejected-Finance L5 Bidder |
Tender Value
Refer Docs
EMD Value
₹18,300
Closing Date
26 Sept 2023, 6:00 pmClosed
DGM (T)
SERPL Bhubaneswar
Annual Rate Contract for Electrical and TI Maintenance works at IOCL Pipelines Colony, Raipur
2023_ERBBS_170924_1
SERPL/BBS/TS/2023-24/053
Open Tender
Electrical Works
Works
730 days
SERPL Raipur
As per Tender
6 documents required · 6 mandatory
₹18,300
Yes
10 Oct 2024
12 Sept 2023
27 Sept 2023
12 Sept 2023
26 Sept 2023
19 Sept 2023
Indian Oil Corporation eProcurement portal Created By: Om Prakash Pandey Created Date/Time: 18-Oct-2023 05:25 PM Tender Title: Annual Rate Contract for Electrical and TI Maintenance works at IOCL Pipelines Colony, Raipur Tender ID: 2023_ERBBS_170924_1
Tender Inviting Authority: Deputy General Manager (T), SERPL, Bhubaneswar
Tender No.: SERPL/BBS/TS/2023-24/053
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Neelaya Construction(GSTN-21ALRPM4026C1ZH) 1825432.23 -7.99 1737638.69 Seventeen Lakh Thirty Seven Thousand Six Hundred and Thirty Eight
2.00 Appolo electricals and co(GSTN-10AAEPI4876L3ZL) 1825432.23 -22.00 1583697.81 Fifteen Lakh Eighty Three Thousand Six Hundred and Ninty Seven
3.00 SIGMA ENTERPRISES(GSTN-22ADNFS8152M1ZJ) 1825432.23 -33.70 1455139.04 Fourteen Lakh Fifty Five Thousand One Hundred and Thirty Nine
4.00 Lanjewar Powertech Pvt. Ltd.(GSTN-NA) 1825432.23 -26.00 1539746.09 Fifteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Six
5.00 UNIVERSAL PROJECT AND MAINTENANCE(GSTN-NA) 1825432.23 -16.00 1649625.38 Sixteen Lakh Fourty Nine Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: SIGMA ENTERPRISES(1455139.04)
BOQ Summary Details Tender Title: Annual Rate Contract for Electrical and TI Maintenance works at IOCL Pipelines Colony, Raipur Tender ID: 2023_ERBBS_170924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIGMA ENTERPRISES 1455139.04 L1
2 Lanjewar Powertech Pvt. Ltd. 1539746.09 L2
3 Appolo electricals and co 1583697.81 L3
4 UNIVERSAL PROJECT AND MAINTENANCE 1649625.38 L4
5 Neelaya Construction 1737638.69 L5
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