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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance H NO 96 W NO 9 WARD NO 11 UDHAMPUR PADHA GALI1 UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹45.1 L
Closing Date
7 Jun 2023, 3:00 pmClosed
DRH Delhi
delhi state office Barakhamba road New dehli
Comprehensive Annual Maintenance Contract for Air Compressors installed at Retail Outlets under Delhi DO
2023_DLSO_166596_1
DDO/ENG/23-24/LT-01
Limited
Civil Works
Works
730 days
Delhi DO
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
8 Jun 2023
30 May 2023
8 Jun 2023
30 May 2023
7 Jun 2023
30 May 2023
Indian Oil Corporation eProcurement portal Created By: Utkarsh Yadav Created Date/Time: 14-Jun-2023 03:24 PM Tender Title: Comprehensive Annual Maintenance Contract for Air Compressors installed at Retail Outlets under Delhi DO Tender ID: 2023_DLSO_166596_1
Tender Inviting Authority: DRH, DDO
Name of Work: “Annual Maintenance Contract for Air Compressors of various makes at Retail Outlets under Delhi DO" .
Contract No: DDO/ENG/23-24/LT-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ ENTERPRISES(GSTN-07CRTPK2991L1ZW) 4505004.00 -10.50 4031978.58 Fourty Lakh Thirty One Thousand Nine Hundred and Seventy Eight
2.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 4505004.00 50.00 6757506.00 Sixty Seven Lakh Fifty Seven Thousand Five Hundred and Six
3.00 B.S.CONSTRUCTION CO.(GSTN-07AJAPA3973D1ZO) 4505004.00 50.90 6798051.04 Sixty Seven Lakh Ninty Eight Thousand Fifty One
4.00 M/S V.K. CONSTRUCTION COMPANY(GSTN-NA) 4505004.00 5.00 4730254.20 Fourty Seven Lakh Thirty Thousand Two Hundred and Fifty Four
5.00 Honey Fabs Company(GSTN-NA) 4505004.00 3.79 4675563.45 Fourty Six Lakh Seventy Five Thousand Five Hundred and Sixty Three
6.00 shiva engineering works(GSTN-NA) 4505004.00 -14.70 3842768.41 Thirty Eight Lakh Fourty Two Thousand Seven Hundred and Sixty Eight
7.00 SHARMA FABRICATION WORKS(GSTN-NA) 4505004.00 -9.70 4068018.61 Fourty Lakh Sixty Eight Thousand Eighteen
8.00 A.K. ELECTRICALS(GSTN-NA) 4505004.00 -19.90 3608508.20 Thirty Six Lakh Eight Thousand Five Hundred and Eight
Lowest Amount Quoted BY: A.K. ELECTRICALS(3608508.20)
BOQ Summary Details Tender Title: Comprehensive Annual Maintenance Contract for Air Compressors installed at Retail Outlets under Delhi DO Tender ID: 2023_DLSO_166596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K. ELECTRICALS 3608508.20 L1
2 shiva engineering works 3842768.41 L2
3 RAJ ENTERPRISES 4031978.58 L3
4 SHARMA FABRICATION WORKS 4068018.61 L4
5 Honey Fabs Company 4675563.45 L5
6 M/S V.K. CONSTRUCTION COMPANY 4730254.20 L6
7 JOGINDRA ENGINEERING WORKS 6757506.00 L7
8 B.S.CONSTRUCTION CO. 6798051.04 L8
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