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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹43.5 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹48.3 L+₹4.8 L (11.1%)Rejected-Finance 73 SHREE HIRJI ANCILLARY BHAVAN UDYOGNAGAR UDYOGNAGAR JAMNAGAR GUJARAT 361004 | JAMNAGAR | GUJARAT | 361004 | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹51.3 L+₹7.8 L (17.9%)Rejected-Finance | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹52.7 L+₹9.2 L (21.2%)Rejected-Finance | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹54.1 L+₹10.6 L (24.3%)Rejected-Finance 241 SWAMI NARAYAN NAGAR 1 OPP SWAMIVIVEKANA ASHRAM BEHIND HALAR HOUSE JAMNAGAR JAMNAGAR GUJARAT 361001 | JAMNAGAR | GUJARAT | 361001 | L-5 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
EMD Value
₹55,300
Closing Date
1 Jul 2022, 3:00 pmClosed
DGM(O) WRPL Vadinar
Indian Oil Corporation Limited, Pipelines Division, Western Region Pipelines, Post Office Vadinar, District Dev Bhoomi, Dwarka, 361010
Annual Rate Contract for Repair and Maintenance works for Earthing system at WRPL, Vadinar.
2022_WRVAD_152197_1
PWVDT22016
Open Tender
Electrical Works
Works
1095 days
IOCL WRPL Vadinar
Please refer Tender documents.
6 documents required · 6 mandatory
₹55,300
Yes
28 Oct 2022
10 Jun 2022
2 Jul 2022
10 Jun 2022
1 Jul 2022
10 Jun 2022
Indian Oil Corporation eProcurement portal Created By: Vaibhav Yadav Created Date/Time: 20-Jul-2022 03:36 PM Tender Title: Annual Rate Contract for Repair and Maintenance works for Earthing system at WRPL, Vadinar. Tender ID: 2022_WRVAD_152197_1
Tender Inviting Authority: Deputy General Manager(O), Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Annual Rate Contract for Repair & Maintenance works for Earthing system at WRPL, Vadinar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NOORANI ENTERPRISES (OPC) PRIVATE LIMITED(GSTN-05AAGCN3521J1ZM) 5521031.11 -21.22 4349468.31 Fourty Three Lakh Fourty Nine Thousand Four Hundred and Sixty Eight
2.00 ELECTOMECH INDUSTRIAL SOLUTION PRIVATE LIMITED(GSTN-24AAECE5532E1Z1) 5521031.11 -12.50 4830902.22 Fourty Eight Lakh Thirty Thousand Nine Hundred and Two
3.00 Ascent Electrification Engineers(GSTN-24AAOFA2574R1ZU) 5521031.11 -2.05 5407849.97 Fifty Four Lakh Seven Thousand Eight Hundred and Fourty Nine
4.00 Akshar Electricals(GSTN-24ALEPS4239E3Z5) 5521031.11 5.00 5797082.67 Fifty Seven Lakh Ninty Seven Thousand Eighty Two
5.00 ARROS POWER SOLUTIONS SERVICES P LTD(GSTN-09AAGCA7936A1ZR) 5521031.11 -7.10 5129037.90 Fifty One Lakh Twenty Nine Thousand Thirty Seven
6.00 AMIN ELECTRIC CO.(GSTN-NA) 5521031.11 -4.50 5272584.71 Fifty Two Lakh Seventy Two Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: NOORANI ENTERPRISES (OPC) PRIVATE LIMITED(4349468.31)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance works for Earthing system at WRPL, Vadinar. Tender ID: 2022_WRVAD_152197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOORANI ENTERPRISES (OPC) PRIVATE LIMITED 4349468.31 L1
2 ELECTOMECH INDUSTRIAL SOLUTION PRIVATE LIMITED 4830902.22 L2
3 ARROS POWER SOLUTIONS SERVICES P LTD 5129037.90 L3
4 AMIN ELECTRIC CO. 5272584.71 L4
5 Ascent Electrification Engineers 5407849.97 L5
6 Akshar Electricals 5797082.67 L6
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