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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.8 LAccepted-AOC | ₹40.8 L Quoted ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹14.6 L (14.0%)Rejected-Finance 32 1089 KALAMASSERY CHANGAMPUZHA NAGAR COCHIN ERNAKULAM KERALA 682033 | ERNAKULAM | KERALA | 682033 | ₹1.2 Cr+₹14.6 L (14.0%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹14.6 L (14.1%)Rejected-Finance | ₹1.2 Cr+₹14.6 L (14.1%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.2 Cr+₹19.2 L (18.5%)Rejected-Finance | ₹1.2 Cr+₹19.2 L (18.5%) | L4 | Rejected-Finance Not L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Work order submitted is not meeting the similar work definition since the same is not carried out in any of the industries specified as per NIT. Hence in line with the clause given in page no 13 no TQ raised and bidder is technically not qualified. |
Tender Value
₹1.3 Cr
EMD Value
₹44,000
Closing Date
6 Nov 2020, 5:00 pmClosed
GM (CONTRACT CELL), SRO
INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTTAMAR GANDHI SALAI CHENNAI 600 034
Operation and Maintenance of PMCC and allied equipments at Cochin Bottling Plant under Kerala State office.
2020_SROTN_125471_1
SRCC/PT/090/KESO/2020-21
Open Tender
Electrical Works
Works
1095 days
Cochin
Refer NIT
6 documents required · 6 mandatory
₹44,000
Yes
Queries to be sent to mail ID as per NIT
25 Feb 2021
19 Oct 2020
9 Nov 2020
19 Oct 2020
6 Nov 2020
30 Oct 2020
19 Oct 2020 - 27 Oct 2020
27 Oct 2020
Indian Oil Corporation eProcurement portal Created By: HARIHARAN N Created Date/Time: 08-Jan-2021 09:31 AM Tender Title: Operation and Maintenance of PMCC and allied equipments at Cochin Bottling Plant under Kerala State office. Tender ID: 2020_SROTN_125471_1
Tender Inviting Authority: GM(Contract Cell), SRO
Name of Work: Operation and Maintenance of PMCC and allied works at Cochin Bottling Plant under Kerala State office
Contract No: SRCC/PT/090/KeSO/2020-21 Note#1: The rates mentioned are for 3 years i.e 36 months Note#2: Kindly provide your quote as Excess / Less or At Par by suitably changing cells in the penultimate row Note#3: The Rates shall be all inclusive except GST.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Careems Electrical Contractors Engineering Pvt.Ltd.(GSTN-NA) 11288246.400 -8.000 10385186.688 One Crore Three Lakh Eighty Five Thousand One Hundred and Eighty Six
2.00 sairamengineers(GSTN-NA) 11288246.400 9.000 12304188.576 One Crore Twenty Three Lakh Four Thousand One Hundred and Eighty Eight
3.00 Universal Electricals(GSTN-NA) 11288246.400 4.940 11845885.772 One Crore Eighteen Lakh Fourty Five Thousand Eight Hundred and Eighty Five
4.00 Geresh Electricals (P) Ltd(GSTN-NA) 11288246.400 4.890 11840241.649 One Crore Eighteen Lakh Fourty Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: Careems Electrical Contractors Engineering Pvt.Ltd.(10385186.688)
BOQ Summary Details Tender Title: Operation and Maintenance of PMCC and allied equipments at Cochin Bottling Plant under Kerala State office. Tender ID: 2020_SROTN_125471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Careems Electrical Contractors Engineering Pvt.Ltd. 10385186.688 L1
2 Geresh Electricals (P) Ltd 11840241.649 L2
3 Universal Electricals 11845885.772 L3
4 sairamengineers 12304188.576 L4
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