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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | L1 | Accepted-AOC L1 POSITION , WORK ORDER WEF 01.01.2022, AMOUNT EXCLUDING GST | |
| 2 | L2₹17.0 L+₹18,712.72 (1.11%)Rejected-Finance | L2 | Rejected-Finance L2 POSITION | |
| 3 | L3₹18.5 L+₹1.7 L (10.2%)Rejected-Finance S N B 4 AP NO 14 KHANDGE HOSPITAL ROAD SHITOLE NAGAR JIJAI NIWAS SANGAVI PUNE MAHARASHTRA 411027 | PUNE | MAHARASHTRA | 411027 | L3 | Rejected-Finance L3 POSITION | |
| 4 | L4₹18.7 L+₹1.9 L (11.1%)Rejected-Finance | L4 | Rejected-Finance L4 POSITION | |
| 5 | L5₹22.4 L+₹5.6 L (33.4%)Rejected-Finance 15 OM SHREE MAHAVIR SOC SECTOR 3 AIROLI NAVI MUMBAI THANE MAHARASHTRA 400708 | THANE | MAHARASHTRA | 400708 | L5 | Rejected-Finance L5 POSITION |
Tender Value
Refer Docs
Closing Date
25 Nov 2021, 2:00 pmClosed
K K Kalesh
Lube Blending Plant , Trombay
Annual Maintenance contract for Electrical Maintenance work at Lube Blending Plant Trombay
2021_MSO_143694_1
LBPT/ELECT AMC/LT-1
Limited
Electrical Services
Service
365 days
Lube Blending Plant, Trombay
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
Lube Blending Plant , Trombay
3 Jan 2022
18 Nov 2021
26 Nov 2021
18 Nov 2021
25 Nov 2021
18 Nov 2021
20 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Kalesh K K Created Date/Time: 27-Nov-2021 01:15 PM Tender Title: Annual Maintenance contract for Electrical Maintenance work at Lube Blending Tender ID: 2021_MSO_143694_1
Tender Inviting Authority: INDIAN OIL CORPORATION LIMITED,(MARKETING DIVISION),LBP TROMBAY,MUMBAI
Name of Work: Annual Maintenance contract for Electrical Maintenance work at Lube Blending Plant Trombay
Contract No: LBPT/ELECT AMC/LT-1 1. Bidder is requested to go through the complete tender document, including any corrigendum before completing this BOQ or price bid. 2. Name of Bidder must be provided at appropriate place in price bid against Name of the bidder/bidding firm/company 3. This is a % tender. Bidder must quote by selecting Excess (+)/ Less (-) or At Par in the drop down box and thereafter filling the percentage rate in figures only in the designated cells (cyan colour) at bottom considering all items of SOR. Bidder intending to quote 'At Par' must quote '0' (zero) in the box below. Leaving the designated placed for quote % rate blank shall be taken as quoted "At Par". In case of any discrepancy, the quoted rates in figures shall be considered for evaluation. Bidder in their own interest should tally the quoted rate in words and the quoted amount (in figures) which is displayed at the bottom of price bid sheet calculated as per % rate quoted by the bidder. 4. Scanned/photocopy of price bid are not acceptable and such bids shall be summarily rejected. BOQ is to be submitted after making all entires in desired cell, without changing/tampering any format. Submission of any file or format of the price bid(BOQ) other than the original file given in the tender shall be summarily rejected. 5. Bidders must quote their rate considering input tax credit available to bidder as per GST rules. 6. The rates provided in the BOQ/SOR are inclusive of all type of considerations i.e. basic cost, freight, insurance, statutory taxes, levies, etc. BUT EXCLUDING applicable GST, which shall be paid EXTRA as applicable. 7. The bidders quoted rate as acceptable to IOCL with or without negotiation shall remain applicable for entire period of contract. 8. Income Tax:- Deduction of income Tax at source will be made as applicable as per Govt. of India Income Tax rules. 9. Bidder to note that opting for option of " NOT QUOTED" means bidder has not participated and his bid is not be evaluated. 10. Detailed work is defined in scope of work in Tender document and applicable GST is considered as 18% in this BOQ. Quoted rate in figure & words comes without GST.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. NIRVAA SOLUTIONS PVT. LTD.(GSTN-27AAECN7276J1ZY) 1949241.96 -5.00 1851779.86 Eighteen Lakh Fifty One Thousand Seven Hundred and Seventy Nine
2.00 KYROS Engine Solutions Private Limited(GSTN-27AAGCK6604H1ZI) 1949241.96 -4.20 1867373.80 Eighteen Lakh Sixty Seven Thousand Three Hundred and Seventy Three
3.00 G B Technical Services(GSTN-24ARLPB1434D1ZG) 1949241.96 -13.81 1680051.65 Sixteen Lakh Eighty Thousand Fifty One
4.00 Vishal Enterprises(GSTN-27ALVPM7788F1Z4) 1949241.96 -12.85 1698764.37 Sixteen Lakh Ninty Eight Thousand Seven Hundred and Sixty Four
5.00 prayas Electro Systems (Thane) Pvt. Ltd.(GSTN-27AADCP0610P1ZD) 1949241.96 15.00 2241628.25 Twenty Two Lakh Fourty One Thousand Six Hundred and Twenty Eight
6.00 THREE PHASE ENGINEERING(GSTN-27AALPN9910H1ZC) 1949241.96 18.00 2300105.51 Twenty Three Lakh One Hundred and Five
Lowest Amount Quoted BY: G B Technical Services(1680051.65)
BOQ Summary Details Tender Title: Annual Maintenance contract for Electrical Maintenance work at Lube Blending Tender ID: 2021_MSO_143694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G B Technical Services 1680051.65 L1
2 Vishal Enterprises 1698764.37 L2
3 M/s. NIRVAA SOLUTIONS PVT. LTD. 1851779.86 L3
4 KYROS Engine Solutions Private Limited 1867373.80 L4
5 prayas Electro Systems (Thane) Pvt. Ltd. 2241628.25 L5
6 THREE PHASE ENGINEERING 2300105.51 L6
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