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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | not L1₹21.5 LRejected-Finance | not L1 | Rejected-Finance not L1 | |
| 3 | not L1₹22.7 LRejected-Finance | not L1 | Rejected-Finance not L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Does not meet similar work definition and location of work as given per definition | |
| 5 | Rejected-Technical 17 PLOT NO 17 FIRST FLOOR PATPARGANJ INDUSTRIAL AREA EAST DELHI 110092 FIE PATPARGANJ INDUSTRIAL AREA EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Rejected-Technical Not meeting similar work definition of operation of DG sets or HT LT electrical equipments rather bidder submitted work pertaining to maintenance of battery banks |
Tender Value
Refer Docs
Closing Date
8 Jul 2021, 5:00 pmClosed
Chief General Manager
Regional Contract Cell, Northern Regional Office Indian Oil Corporation Limited 1,Aurobindo Marg, Yusuf Sarai, Delhi-110016
ANNUAL MAINTENANCE CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEMS AT IOCL BAITALPUR DEPOT FOR THE YEAR 2021-2024.
2021_NRO_137141_1
RCC/NR/UPSO-I/OPS/PT-36/21-22
Open Tender
Services
Works
1095 days
Baitalpur Depot
AS PER TENDER DOCUMENT
6 documents required · 6 mandatory
Exempted
No in person pre-bid meeting
17 Nov 2021
21 Jun 2021
9 Jul 2021
21 Jun 2021
8 Jul 2021
30 Jun 2021
21 Jun 2021 - 27 Jun 2021
28 Jun 2021
Indian Oil Corporation eProcurement portal Created By: Prashubh Bhardwaj Created Date/Time: 20-Aug-2021 03:18 PM Tender Title: ANNUAL MAINTENANCE CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEMS AT IOCL BAITALPUR DEPOT FOR THE YEAR 2021-2024. Tender ID: 2021_NRO_137141_1
Tender Inviting Authority: CGM(Contract Cell), NR
Name of Work: ANNUAL MAINTENANCE CONTRACT FOR OPERATION & MAINTENANCE OF ELECTRICAL SYSTEMS AT IOCL BAITALPUR DEPOT FOR THE YEAR 2021-2024.
Contract No: RCC/NR/UPSO-I/OPS/PT-36/21-22
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) 2524759.46 -10.10 2269758.75 Twenty Two Lakh Sixty Nine Thousand Seven Hundred and Fifty Eight
2.00 ARNAV ENGINEERING CONSULTANCY SERVICES(GSTN-07ABKFA7102Q1Z4) 2524759.46 -14.78 2151675.75 Twenty One Lakh Fifty One Thousand Six Hundred and Seventy Five
3.00 New SR Electricals and Engineers(GSTN-09ADIPT7105J1Z5) 2524759.46 -17.00 2095550.35 Twenty Lakh Ninty Five Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: New SR Electricals and Engineers(2095550.35)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEMS AT IOCL BAITALPUR DEPOT FOR THE YEAR 2021-2024. Tender ID: 2021_NRO_137141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New SR Electricals and Engineers 2095550.35 L1
2 ARNAV ENGINEERING CONSULTANCY SERVICES 2151675.75 L2
3 akash electronics 2269758.75 L3
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