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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.0 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹34.8 L+₹92,337.48 (2.73%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹36.5 L+₹2.6 L (7.79%)Rejected-Finance 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹38.6 L+₹4.7 L (14.0%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹38.7 L+₹4.8 L (14.3%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.0 Cr
Closing Date
1 Apr 2021, 3:00 pmClosed
GENERAL MANAGER CONTRACT CELL NORTHERN REGION IOCL
GM CONTRACT CELL NR 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
Annual Maintenance Contract for Electrical Maintenance Works of PMCC and Fire Water Pump House and its associated facilities and equipments at LPG Bottling Plant Loni.
2021_NRO_133036_1
RCC/NR/UPSO-2/LPG/PT-258/20-21
Open Tender
Services
Works
730 days
INDANE LONI BOTTLING PLANT
AS PER NIT
6 documents required · 6 mandatory
Exempted
NO PHYSICAL PREBID MEETING
5 Aug 2021
15 Mar 2021
5 Apr 2021
15 Mar 2021
1 Apr 2021
25 Mar 2021
15 Mar 2021 - 23 Mar 2021
23 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 28-Jul-2021 05:54 PM Tender Title: Annual Maintenance Contract for Electrical Maintenance Works of PMCC and Fire Water Pump House and its associated facilities and equipments at LPG Bottling Plant Loni. Tender ID: 2021_NRO_133036_1
Tender Inviting Authority: General Manager (Contract Cell), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division
Name of Work: Annual Maintenance Contract for Electrical Maintenance Works of PMCC and Fire Water Pump House and it’s associated facilities and equipments at LPG Bottling Plant, Loni, IOCL for an initial period of 2 years which can be extended for a further maximum period of 1 year on mutual consent basis.
Contract No: RCC/NR/UPSO-2/LPG/PT-258/20-21
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) 4355541.52 -20.10 3480077.67 Thirty Four Lakh Eighty Thousand Seventy Seven
2.00 ANIL ELECTRICALS(GSTN-09ADHPA6314P1ZC) 4355541.52 -22.22 3387740.19 Thirty Three Lakh Eighty Seven Thousand Seven Hundred and Fourty
3.00 R. K. ELECTRICALS(GSTN-06AWNPS9205N2ZQ) 4355541.52 -11.10 3872076.41 Thirty Eight Lakh Seventy Two Thousand Seventy Six
4.00 Kamal Electrical(GSTN-06BHZPS5967H1Z9) 4355541.52 -16.16 3651686.01 Thirty Six Lakh Fifty One Thousand Six Hundred and Eighty Six
5.00 TEJA POWER TECH(GSTN-36BPXPD0822G1ZW) 4355541.52 -11.32 3862494.22 Thirty Eight Lakh Sixty Two Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: ANIL ELECTRICALS(3387740.19)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Electrical Maintenance Works of PMCC and Fire Water Pump House and its associated facilities and equipments at LPG Bottling Plant Loni. Tender ID: 2021_NRO_133036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRICALS 3387740.19 L1
2 akash electronics 3480077.67 L2
3 Kamal Electrical 3651686.01 L3
4 TEJA POWER TECH 3862494.22 L4
5 R. K. ELECTRICALS 3872076.41 L5
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