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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 LAccepted-AOC | L-1 | Accepted-AOC Offer is lowest | |
| 2 | L-2₹1.6 L+₹35,160.03 (28.0%)Rejected-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | L-2 | Rejected-Finance Offer of bidder is not lowest | |
| 3 | L-3₹1.6 L+₹36,253.66 (28.8%)Rejected-Finance | L-3 | Rejected-Finance Offer of bidder is not lowest | |
| 4 | L-4₹1.8 L+₹51,035.82 (40.6%)Rejected-AOC | L-4 | Rejected-AOC Offer is not lowest | |
| 5 | L-5₹2.7 L+₹1.5 L (117.1%)Rejected-Finance A 32 AXATTAM 1 OUT OF AKESAN FATAK AKESAN ROAD BANASKANTHA GUJARAT 385001 INDIA | BANAS KANTHA | GUJARAT | 385001 | L-5 | Rejected-Finance Offer of bidder is not lowest |
Tender Value
Refer Docs
Closing Date
4 Jun 2020, 3:00 pmClosed
Chief Operation Manager
Indian Oil Corporation Limited Western Region Pipelines Sendra, District-Pali Rajasthan-306102
Annual Rate Contract for AC and Water Cooler maintenance at Rajola Pump Station and IOCL Residential Colony, Sojat
2020_WRSEN_117402_1
PWSNT20015
Open Tender
Electrical Works
Works
365 days
IOCL, Rajola Pump Station and Sojat Colony
Please refer Tender documents.
12 documents required · 12 mandatory
Exempted
7 Jul 2020
20 May 2020
5 Jun 2020
21 May 2020
4 Jun 2020
28 May 2020
Indian Oil Corporation eProcurement portal Created By: Himanshu Rajpurohit Created Date/Time: 22-Jun-2020 02:15 PM Tender Title: Annual Rate Contract for AC and Water Cooler maintenance at Rajola Pump Station and IOCL Residential Colony, Sojat Tender ID: 2020_WRSEN_117402_1
Tender Inviting Authority: Chief Operation Manager, Indian Oil Corporation Ltd., WRPL, Sendra
Name of Work: Annual Rate Contract for AC & Water Cooler maintenance at Rajola Pump Station and IOCL Residential Colony, Sojat
Tender No: PWSNT20015 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST. GST rates shall be mentioned by the bidder in Annexure-F. 7. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shri Shyam Enterprises 182270.76 -11.71 160926.85 One Lakh Sixty Thousand Nine Hundred and Twenty Six
2.00 Shiv Kripa Industries 182270.76 -11.11 162020.48 One Lakh Sixty Two Thousand Twenty
3.00 JYOTITECH 182270.76 56.00 284342.39 Two Lakh Eighty Four Thousand Three Hundred and Fourty Two
4.00 YA GARIB NAWAZ 182270.76 -3.00 176802.64 One Lakh Seventy Six Thousand Eight Hundred and Two
5.00 T.M.AND SONS 182270.76 49.78 273005.14 Two Lakh Seventy Three Thousand Five
6.00 SHREE BALAJI REFRIGERATION 182270.76 -31.00 125766.82 One Lakh Twenty Five Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: SHREE BALAJI REFRIGERATION(125766.82)
BOQ Summary Details Tender Title: Annual Rate Contract for AC and Water Cooler maintenance at Rajola Pump Station and IOCL Residential Colony, Sojat Tender ID: 2020_WRSEN_117402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI REFRIGERATION 125766.82 L1
2 M/s Shri Shyam Enterprises 160926.85 L2
3 Shiv Kripa Industries 162020.48 L3
4 YA GARIB NAWAZ 176802.64 L4
5 T.M.AND SONS 273005.14 L5
6 JYOTITECH 284342.39 L6
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