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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.0 LAccepted-Finance | L1 | Accepted-Finance 9102654.19
L1 | |
| 2 | L2₹92.9 L+₹1.9 L (2.10%)Accepted-Finance | L2 | Accepted-Finance 9293635.98
L2 | |
| 3 | L3₹1.0 Cr+₹11.5 L (12.6%)Accepted-Finance | L3 | Accepted-Finance 10248544.91
L3 | |
| 4 | L4₹1.0 Cr+₹11.9 L (13.1%)Accepted-Finance 20 21 ETA HOUSE RAZAK GARDEN MAIN ROAD RAZAK GARDEN MAIN ROAD CHENNAI TAMIL NADU 600106 | CHENNAI | TAMIL NADU | 600106 | L4 | Accepted-Finance 10294769.80
L4 | |
| 5 | L5₹1.2 Cr+₹27.0 L (29.6%)Accepted-Finance | L5 | Accepted-Finance 11799511.65
L5 |
Tender Value
₹1.2 Cr
Closing Date
16 Feb 2021, 3:00 pmClosed
Executive Engineer (Electrical)
Engineering Unit, Admin Block 3rd Floor, IIT Madras, CHENNAI-600036
Percentage Rate Annual Maintenance contract for attending complaints and minor project works in substation, street light and cables in IIT Madras campus for the year 2021-2022
2021_IITM_68925_1
02/2021-22/ELDB
Open Tender
Electrical Works
Percentage
365 days
IIT MADRAS CHENNAI
All required documents as specified in tender
2 documents required · 2 mandatory
₹0
Exempted
GOOGLE MEET
15 Mar 2021
2 Feb 2021
17 Feb 2021
3 Feb 2021
16 Feb 2021
10 Feb 2021
3 Feb 2021 - 9 Feb 2021
9 Feb 2021
Government eProcurement System Created By: Viswanath Kovilpillai Created Date/Time: 23-Feb-2021 03:50 PM Tender Title: Percentage Rate Annual Maintenance contract for attending complaints and minor project works in substation, street light and cables in IIT Madras campus for the year 2021-2022 Tender ID: 2021_IITM_68925_1
Tender Inviting Authority: Executive Engineer (Electrical), Engineering Unit, IIT Madras, CHENNAI-600036
Name of Work: Percentage Rate Annual Maintenance contract for attending complaints and minor project works in substation, street light and cables in IIT Madras campus for the year 2021-2022
Contract No: e-Tender No. 02/2021-22/ELDB
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ESSENN POWER CONTROLS PVT LTD(GSTN-33AAACE9380J1ZZ) 12164445.00 -25.17 9102654.19 Ninty One Lakh Two Thousand Six Hundred and Fifty Four
2.00 LAKSHMI ELECTRICAL ENTERPRISES(GSTN-33AACFL6352N1Z4) 12164445.00 11.50 13563356.18 One Crore Thirty Five Lakh Sixty Three Thousand Three Hundred and Fifty Six
3.00 ETA ENGINEERING PVT LTD(GSTN-33AAACE0808P1ZQ) 12164445.00 -15.37 10294769.80 One Crore Two Lakh Ninty Four Thousand Seven Hundred and Sixty Nine
4.00 KUMARAN INDUSTRIES(GSTN-33ABQPV9405R1ZL) 12164445.00 -3.00 11799511.65 One Crore Seventeen Lakh Ninty Nine Thousand Five Hundred and Eleven
5.00 Delhi Electrical Construction(GSTN-NA) 12164445.00 -23.60 9293635.98 Ninty Two Lakh Ninty Three Thousand Six Hundred and Thirty Five
6.00 SS Enterprises Electricals(GSTN-NA) 12164445.00 -15.75 10248544.91 One Crore Two Lakh Fourty Eight Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: ESSENN POWER CONTROLS PVT LTD(9102654.19)
BOQ Summary Details Tender Title: Percentage Rate Annual Maintenance contract for attending complaints and minor project works in substation, street light and cables in IIT Madras campus for the year 2021-2022 Tender ID: 2021_IITM_68925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ESSENN POWER CONTROLS PVT LTD 9102654.19 L1
2 Delhi Electrical Construction 9293635.98 L2
3 SS Enterprises Electricals 10248544.91 L3
4 ETA ENGINEERING PVT LTD 10294769.80 L4
5 KUMARAN INDUSTRIES 11799511.65 L5
6 LAKSHMI ELECTRICAL ENTERPRISES 13563356.18 L6
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