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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.2 LAccepted-Finance A 6 200 EAST GOKALPURI LONI ROAD EAST DELHI EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | L1 | Accepted-Finance L1 bidder | |
| 2 | L2₹38.3 L+₹1.1 L (2.93%)Rejected-Finance 519 P SECTOR 3 URBAN ESTATE KURUKSHETRA 136118 | KURUKSHETRA | KURUKSHETRA | HARYANA | 136118 | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹38.9 L+₹1.7 L (4.66%)Rejected-Finance | L3 | Rejected-Finance Not L1 bidder | |
| 4 | L4₹44.3 L+₹7.1 L (19.1%)Rejected-Finance BEGUSARAI | KHAGARIA | BIHAR | 848201 | L4 | Rejected-Finance Not L1 bidder | |
| 5 | L5₹48.4 L+₹11.2 L (30.2%)Rejected-Finance | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹40.3 L
Closing Date
11 Sept 2024, 4:00 pmClosed
GM (E), PSO
Punjab State Office Plot no-3A, Sec-19, Madhya marg Chandigarh -160019
Provision of 2 X 100 KVA DG sets and allied works at BPIs of Damtal AFS under Punjab State Office
2024_PSO_180249_1
PSO/ENG/LT-12/2024-2025
Limited
Electrical Works
Works
84 days
Damtal AFS
As per NIT
4 documents required · 4 mandatory
Exempted
31 Jan 2025
4 Sept 2024
12 Sept 2024
4 Sept 2024
11 Sept 2024
4 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Rajat Kumar Created Date/Time: 25-Sep-2024 12:51 PM Tender Title: Provision of 2 X 100 KVA DG sets and allied works at BPIs of Damtal AFS under Punjab State Office Tender ID: 2024_PSO_180249_1
Tender Inviting Authority: GM (ENGG) PSO
Name of Work: Provision of 2 X 100 KVA DG sets and allied works at BPIs of Damtal AFS under Punjab State Office
Contract No: PSO/ENG/LT-12/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Fedin Engineering Pvt. Ltd. (GSTN-07AADCF0896P1Z1) BID ID -1029027 4034930.54 48.50 5991871.85 Fifty Nine Lakh Ninty One Thousand Eight Hundred and Seventy One
2.00 VL SERVICES (GSTN-10ASBPR5575L1ZI) BID ID -1029048 4034930.54 9.81 4430757.23 Fourty Four Lakh Thirty Thousand Seven Hundred and Fifty Seven
3.00 Adarsh Electric Works (GSTN-24AFWPT6072Q1Z9) BID ID -1029489 4034930.54 24.00 5003313.87 Fifty Lakh Three Thousand Three Hundred and Thirteen
4.00 M/s kumar sanjay (GSTN-10AJLPS2209K1ZA) BID ID -1029505 4034930.54 20.00 4841916.65 Fourty Eight Lakh Fourty One Thousand Nine Hundred and Sixteen
5.00 Patel electricals (GSTN-24AADFP8407D1ZJ) BID ID -1029794 4034930.54 45.00 5850649.28 Fifty Eight Lakh Fifty Thousand Six Hundred and Fourty Nine
6.00 v.k.giri automobiles (GSTN-09AIPPG9099L1Z7) BID ID -1030049 4034930.54 40.00 5648902.76 Fifty Six Lakh Fourty Eight Thousand Nine Hundred and Two
7.00 PRIME ENGINEERS (GSTN-24ANMPS9053Q1Z0) BID ID -1030050 4034930.54 -3.50 3893707.97 Thirty Eight Lakh Ninty Three Thousand Seven Hundred and Seven
8.00 B.S.CONSTRUCTION CO. (GSTN-07AJAPA3973D1ZO) BID ID -1030121 4034930.54 -5.10 3829149.08 Thirty Eight Lakh Twenty Nine Thousand One Hundred and Fourty Nine
9.00 Mankha Electrotech Pvt Ltd(GSTN-NA)--1029711 4034930.54 -7.80 3720205.96 Thirty Seven Lakh Twenty Thousand Two Hundred and Five
Lowest Amount Quoted BY: Mankha Electrotech Pvt Ltd(3720205.96)
BOQ Summary Details Tender Title: Provision of 2 X 100 KVA DG sets and allied works at BPIs of Damtal AFS under Punjab State Office Tender ID: 2024_PSO_180249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mankha Electrotech Pvt Ltd 3720205.96 L1
2 B.S.CONSTRUCTION CO. 3829149.08 L2
3 PRIME ENGINEERS 3893707.97 L3
4 VL SERVICES 4430757.23 L4
5 M/s kumar sanjay 4841916.65 L5
6 Adarsh Electric Works 5003313.87 L6
7 v.k.giri automobiles 5648902.76 L7
8 Patel electricals 5850649.28 L8
9 Fedin Engineering Pvt. Ltd. 5991871.85 L9
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