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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 336 3RD VARDHMAN DIAMOND PLAZA DB GUPTA ROAD VILLAGE TOWN PAHAR GANJ CITY NEW DEHI NEW DELHI DELHI 110055 INDIA | CENTRAL DELHI | DELHI | 110055 | Admitted-Finance |
| 5 | Admitted-Finance A 103 MAHARANI ENCLAVE HASTAL UTTAM NAGAR NEW DELHI 110059 | WEST | DELHI | 110059 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,174
Closing Date
7 Feb 2020, 3:00 pmClosed
DGM (HR) DSO
IOCL Delhi State Office barakhamba New Delhi
GENERAL ELECTRICAL MAINTENANCE SERVICES AT INDIAN OIL CORPORATION LTD, DELHI STATE OFFICE, 2nd, PART OF 3rd FLOOR, PART OF 1st (PANTRY/CANTEEN AREA) AND 4th FLOORS, WTC, BABAR ROAD, NEW DELHI)
2020_DLSO_111618_1
DSO/HR/ELEC/LT-2019
Limited
Services
Works
1095 days
IOCL Delhi State Office barakhamba New Delhi
1. Similar Work Experience (Copy of Work order)
2. Annual Turnover (copy of audited balance sheet of proceeding three years)
3. Class A license (valid license issued by competent authority) for carrying out electrical work
4 documents required · 4 mandatory
₹12,174
Yes
2 Mar 2020
29 Jan 2020
10 Feb 2020
29 Jan 2020
7 Feb 2020
29 Jan 2020
29 Jan 2020 - 7 Feb 2020
Indian Oil Corporation eProcurement portal Created By: Prashant Varshney Created Date/Time: 02-Mar-2020 11:41 AM Tender Title: General Electric Maintenance Tender ID: 2020_DLSO_111618_1
Tender Inviting Authority: Delhi State Office, 2nd Floor, World Trade Centre, New Delhi-110001
Name of Work : CONTRACT FOR GENERAL ELECTRICAL MAINTENANCE SERVICES AT INDIAN OIL CORPORATION LTD, DELHI STATE OFFICE, 2nd & PART OF 1st (PANTRY/CANTEEN AREA), Part of 3rd Floor AND 4th FLOORS, WTC, BABAR ROAD, NEW DELHI
Contract No. : HR/DSO/ELEC/LT-2019-20 (1) For quoting rates, select option from dropdown in Cell "E15" and fill in Quote (%) in Cell "F15". (2) Only "Cyan" coloured fields are to be filled by bidder and balance all cells are protected. (3) If less than 1% to be filled in any Cell, it should have '0' (Zero) pre-fixed before decimal. If filled starting with Decimal (without pre-fixing Zero), Excell multiplies it by 100. Example: 0.34 will be taken as 0.34% while .34 will be taken as 34%. (4) Total Amount under Column No. 16 shall be calculated considering the figures displayed in Column No. 9 & 11. Note : By submitting their quote by this BoQ, It is considered that bidder shall undertake the following: Any differential amount resulting due to quoted GST rate and/or compensation cess and actual applicable rates at the time of payment, shall be recovered from my/our pending dues.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RK ENGINEERS 1217399.10 -3.00 1180877.13 Eleven Lakh Eighty Thousand Eight Hundred and Seventy Seven
2.00 Sudhir Electricals 1217399.10 -19.00 986093.27 Nine Lakh Eighty Six Thousand Ninty Three
3.00 akash electronics 1217399.10 -7.10 1130963.76 Eleven Lakh Thirty Thousand Nine Hundred and Sixty Three
4.00 Jupion Electric Private Limited 1217399.10 6.60 1297747.44 Tweleve Lakh Ninty Seven Thousand Seven Hundred and Fourty Seven
5.00 VEE ESS ELECTRICALS AND AIRCON 1217399.10 -16.00 1022615.24 Ten Lakh Twenty Two Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: Sudhir Electricals(986093.27)
BOQ Summary Details Tender Title: General Electric Maintenance Tender ID: 2020_DLSO_111618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sudhir Electricals 986093.27 L1
2 VEE ESS ELECTRICALS AND AIRCON 1022615.24 L2
3 akash electronics 1130963.76 L3
4 RK ENGINEERS 1180877.13 L4
5 Jupion Electric Private Limited 1297747.44 L5
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