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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 Party |
| 2 | L2₹1.3 Cr+₹1.8 L (1.39%)Rejected-Finance | ₹1.3 Cr+₹1.8 L (1.39%) | L2 | Rejected-Finance Other than L1 Party |
| 3 | L3₹1.3 Cr+₹5.2 L (3.98%)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 | ₹1.3 Cr+₹5.2 L (3.98%) | L3 | Rejected-Finance Other than L1 Party |
| 4 | L4₹1.4 Cr+₹6.3 L (4.88%)Rejected-Finance | ₹1.4 Cr+₹6.3 L (4.88%) | L4 | Rejected-Finance Other than L1 Party |
| 5 | L5₹1.6 Cr+₹31.8 L (24.5%)Rejected-Finance NO 2 429 VOLTECH ECO TOWER MOUNT POONAMALLE ROAD AYYAPPANTHANGAL CHENNAI KANCHIPURAM TAMIL NADU 600056 | THIRUVALLUR | TAMIL NADU | 600056 | ₹1.6 Cr+₹31.8 L (24.5%) | L5 | Rejected-Finance Other than L1 Party |
Tender Value
₹1.8 Cr
Closing Date
17 Jun 2021, 12:00 pmClosed
Mohammad Asad Khalid
Contract Cell, Indian Oil Corporation Ltd. (MD), 9thFloor Central Wing, Indian Oil Bhavan, 2 Gariahat Road(South), Dhakuria, Kolkata- 700068.
IOAOD OPS ANNUAL CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT IOCL DIGBOI TERMINAL.
2021_ERO_135961_1
RCC/ERO/37/2021-22/PT-22
Open Tender
Services
Works
1095 days
Digboi Terminal
As per e-tender portal.
6 documents required · 6 mandatory
Exempted
RCC, ERO
9 Jul 2021
29 May 2021
18 Jun 2021
29 May 2021
17 Jun 2021
11 Jun 2021
29 May 2021 - 8 Jun 2021
9 Jun 2021
Indian Oil Corporation eProcurement portal Created By: MOHAMMAD ASAD KHALID Created Date/Time: 08-Jul-2021 11:39 AM Tender Title: IOAOD OPS ANNUAL CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT IOCL DIGBOI TERMINAL. Tender ID: 2021_ERO_135961_1
Tender Inviting Authority: CGM (Contract Cell), Eastern Region Office (MD)
Name of Work: CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL EQUIPMENTS, PMCC PANEL, FIRE FIGHTING SYSTEM, DG SETS, FIELD MOTORS AND POWER SUPPLY CIRCUITS AT IOCL DIGBOI TERMINAL FOR 3 YEARS (2 YEARS + 1 YEAR)
Tender No: RCC/ERO/37/2021-22/PT-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 T and C ENGINEERS PVT LTD(GSTN-33AADCT6406B1ZV) 15172492.44 9.90 16674569.19 One Crore Sixty Six Lakh Seventy Four Thousand Five Hundred and Sixty Nine
2.00 sudarshnacoolingcentreandElectricals(GSTN-18AAJFM8760E1ZZ) 15172492.44 -10.33 13605173.97 One Crore Thirty Six Lakh Five Thousand One Hundred and Seventy Three
3.00 RN ELECTRO POWER PVT. LTD.(GSTN-19AAECR5374B1ZD) 15172492.44 -11.10 13488345.78 One Crore Thirty Four Lakh Eighty Eight Thousand Three Hundred and Fourty Five
4.00 Shibu mazumdar(GSTN-18AEVPM0373B1ZF) 15172492.44 -14.50 12972481.04 One Crore Twenty Nine Lakh Seventy Two Thousand Four Hundred and Eighty One
5.00 VOLTECH O AND M SERVICES PVT LTD(GSTN-33AACCV9209K1Z4) 15172492.44 6.48 16155669.95 One Crore Sixty One Lakh Fifty Five Thousand Six Hundred and Sixty Nine
6.00 M/s GRAPHIC ENTERPRISE(GSTN-NA) 15172492.44 -13.31 13153033.70 One Crore Thirty One Lakh Fifty Three Thousand Thirty Three
Lowest Amount Quoted BY: Shibu mazumdar(12972481.04)
BOQ Summary Details Tender Title: IOAOD OPS ANNUAL CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT IOCL DIGBOI TERMINAL. Tender ID: 2021_ERO_135961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shibu mazumdar 12972481.04 L1
2 M/s GRAPHIC ENTERPRISE 13153033.70 L2
3 RN ELECTRO POWER PVT. LTD. 13488345.78 L3
4 sudarshnacoolingcentreandElectricals 13605173.97 L4
5 VOLTECH O AND M SERVICES PVT LTD 16155669.95 L5
6 T and C ENGINEERS PVT LTD 16674569.19 L6
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