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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC B 4 HANS PLAZA AMBEDKAR ROAD GHAZIABAD 201001 | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹5.4 L (3.88%)Rejected-Finance | ₹1.4 Cr+₹5.4 L (3.88%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.4 Cr+₹5.9 L (4.26%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹1.4 Cr+₹5.9 L (4.26%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.5 Cr+₹12.7 L (9.17%)Rejected-Finance WEBEL IT PARK 1ST FLOOR ROOM 105 TARATALA INDUSTRIAL ESTATE P1 TARATALA ROAD OPP BRACE BRIDGE RLY STATION KOLKATA WEST BENGAL 700088 | KOLKATA | WEST BENGAL | 700088 | ₹1.5 Cr+₹12.7 L (9.17%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹1.6 Cr+₹24.3 L (17.5%)Rejected-Finance | ₹1.6 Cr+₹24.3 L (17.5%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
21 Jan 2025, 5:00 pmClosed
CGM(M-C)
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, Indian Oil Bhavan, No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai 600 034
Electrical Package and allied works for provision of Electrical Panels for electric vehicle charging station at Retail Outlets under FAME-I / II under Bangalore Divisional Office of Karnataka State Office
2024_SROTN_182548_1
SRCC/SD/LT/209/KASO/2024-2025
Limited
Electrical Works
Works
120 days
Retail Outlets under BANGALORE DO
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
13 Mar 2025
8 Jan 2025
21 Jan 2025
8 Jan 2025
21 Jan 2025
8 Jan 2025
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 12-Mar-2025 02:15 PM Tender Title: Electrical Package and allied works for provision of Electrical Panels for Tender ID: 2024_SROTN_182548_1
Tender Inviting Authority: CGM(M&C), SRO
Name of Work : Electrical Package and allied works for provision electrical panels for electric vehicle charging station at Retail Outlets under FAME-I/ II under Bangalore Divisional Office of Karnataka State Office.
Tender No: SRCC/SD/LT/209/KASO/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RN ELECTRO POWER PVT. LTD. (GSTN-19AAECR5374B1ZD) BID ID -1049520 19906690.00 -23.81 15166907.11 One Crore Fifty One Lakh Sixty Six Thousand Nine Hundred and Seven
2.00 Adarsh Electric Works (GSTN-24AFWPT6072Q1Z9) BID ID -1049992 19906690.00 -27.24 14484107.64 One Crore Fourty Four Lakh Eighty Four Thousand One Hundred and Seven
3.00 PRIME ENGINEERS (GSTN-24ANMPS9053Q1Z0) BID ID -1050005 19906690.00 -27.50 14432350.25 One Crore Fourty Four Lakh Thirty Two Thousand Three Hundred and Fifty
4.00 Parvati Triyugi Projects Private Limited (GSTN-09AALCP1626M1ZZ) BID ID -1050935 19906690.00 -17.99 16325476.47 One Crore Sixty Three Lakh Twenty Five Thousand Four Hundred and Seventy Six
5.00 Vishal Electricals (GSTN-09ACYPB4483E1Z9) BID ID -1051077 19906690.00 -30.21 13892878.95 One Crore Thirty Eight Lakh Ninty Two Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: Vishal Electricals(13892878.95)
BOQ Summary Details Tender Title: Electrical Package and allied works for provision of Electrical Panels for Tender ID: 2024_SROTN_182548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishal Electricals (BID ID -1051077) 13892878.95 L1
2 PRIME ENGINEERS (BID ID -1050005) 14432350.25 L2
3 Adarsh Electric Works (BID ID -1049992) 14484107.64 L3
4 RN ELECTRO POWER PVT. LTD. (BID ID -1049520) 15166907.11 L4
5 Parvati Triyugi Projects Private Limited (BID ID -1050935) 16325476.47 L5
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