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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-AOC 89 SECTOR 12 A PANCHKULA | 1 | Accepted-AOC L1 | |
| 2 | 2₹11.8 L+₹1.1 L (10.1%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹11.9 L+₹1.1 L (10.3%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹11.9 L+₹1.2 L (10.9%)Rejected-Finance | 4 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹14,495
Closing Date
29 Dec 2023, 3:00 pmClosed
Chief Technical Services Manager
Indian Oil Corporation Ltd., Pipelines Division Bijwasan New Delhi
PMJTS23027-Erection, Testing and Commissioning of LT Panels at NRPL Mathura
2023_NRBIJ_173379_1
PMJTS23027
Open Tender
Electrical Services
Service
60 days
NRPL MATHURA
As per the Tender Documents
10 documents required · 10 mandatory
₹14,495
Yes
8 Apr 2024
1 Dec 2023
30 Dec 2023
1 Dec 2023
29 Dec 2023
4 Dec 2023
Indian Oil Corporation eProcurement portal Created By: SHALAKHA PANT Created Date/Time: 15-Feb-2024 03:51 PM Tender Title: PMJTS23027-Erection, Testing and Commissioning of LT Panels at NRPL Mathura Tender ID: 2023_NRBIJ_173379_1
Tender Inviting Authority: CTSM, NRPL Bijwasan
Name of Work : Erection, Testing and Commissioning of LT Panels at NRPL Mathura NOTE : 1> If the bidder wants to quote the rates below the estimated rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the estimated rate, he should select the Excess (+) sign before the figure and if he wants to quote equal rate as that of the estimated rate, he should select the At Par option from the drop down list. 2> GST as applicalble shall be paid extra upon submisison of documentary proof. Bidders to take note of Anti-profiteering measure clause in CGST (Section 171) wherein it is stated that any reduction in rate of tax on any supply of goods and services or the benefit of input tax credit shall be passed on to the recipient by way of commensurate reduction in prices. 3>The corporation reserves the right to operate any & all items of work appearing in the Schedule of Rates. The Item-wise quantity of works specified in the Schedule of Rates is only tentative and can be increased/ decreased as per the Corporations requirement. Any change/ variation in the quantity of any particular item/ job of this contract (within & upto the overall limit of the total work order amount) shall in no way entitle the contractor for claiming change of unit rates of that item. 4>Rates shall be firm during the entire execution period of the contract. Having examined the tender documents consisting of Notice Inviting Tender, Special Condition of Contract and Technical Specification regarding various jobs, schedule of rates etc. of the said tender document and having thoroughly studied the requirement of IOCL relative to the work tendered for and having conducted a thorough study of job site involved, the site conditions, soil conditions, the climatic conditions,labour,power,water,material and equipment availability,the transport and communication facility, temporary office accomodation and all other facilities and things whatsoever necessary for the performance of the work in accordance with the terms and conditions and within the time mentioned in the tender document, I/We hereby agree to execute the above work at: NRPL Mathura UNITS M3 = Cubic meter EA = Each Kg = Kilogram M = Metre M2 = Square Metre MON = Monthly TO = Tonne 5> Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY).
Tender No: PMJTS23027
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL ELECTRICALS(GSTN-09ADHPA6314P1ZC) 1228400.00 -3.50 1185406.00 Eleven Lakh Eighty Five Thousand Four Hundred and Six
2.00 Shri Balaji Electricals(GSTN-09AFNPG8663D1Z5) 1228400.00 -3.00 1191548.00 Eleven Lakh Ninty One Thousand Five Hundred and Fourty Eight
3.00 Gupta and Co.(GSTN-06ACQPG9272Q1ZO) 1228400.00 -12.50 1074850.00 Ten Lakh Seventy Four Thousand Eight Hundred and Fifty
4.00 Krishna Enterprises(GSTN-06AASPY1625P1ZT) 1228400.00 -3.70 1182949.20 Eleven Lakh Eighty Two Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: Gupta and Co.(1074850.00)
BOQ Summary Details Tender Title: PMJTS23027-Erection, Testing and Commissioning of LT Panels at NRPL Mathura Tender ID: 2023_NRBIJ_173379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gupta and Co. 1074850.00 L1
2 Krishna Enterprises 1182949.20 L2
3 ANIL ELECTRICALS 1185406.00 L3
4 Shri Balaji Electricals 1191548.00 L4
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