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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Deemed L1₹2.3 CrAccepted-AOC B 14 SECTOR 67 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹2.3 Cr | Deemed L1 | Accepted-AOC L1 |
| 2 | L1₹2.2 CrRejected-Finance | ₹2.2 Cr | L1 | Rejected-Finance Reject |
| 3 | L3₹3.2 Cr+₹1.0 Cr (46.3%)Rejected-Finance | ₹3.2 Cr+₹1.0 Cr (46.3%) | L3 | Rejected-Finance Reject |
| 4 | Rejected-Technical | - | - | Rejected-Technical Techno-commercially rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical Techno-commercially rejected |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
16 Dec 2024, 2:30 pmClosed
GM (Contracts)
Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301, INDIA
Rate Contract for Providing Comprehensive Operation and Maintenance (OandM) Services for- Group C- Guntur GA
2024_PLHO_182046_3
PLCC/OandM/CGD/24126
Open Tender
Mechanical Works
Works
1095 days
Kurnool, Guntur, and Prakasam districts
As per tender documents
9 documents required · 9 mandatory
₹60,000
Yes
11 Feb 2025
2 Dec 2024
17 Dec 2024
2 Dec 2024
16 Dec 2024
9 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Vaibhav Nemani Created Date/Time: 20-Jan-2025 09:16 AM Tender Title: Rate Contract for Providing Comprehensive Operation and Maintenance (OandM) Services for- Group C- Guntur GA Tender ID: 2024_PLHO_182046_3
Tender Inviting Authority: General Manager (PJ-Contracts)
Name of Work: Rate Contract for Providing Comprehensive Operation and Maintenance (O&M) Services for- Group C: Kurnool, Guntur, and Prakasam districts
Contract No: PLCC/O&M/CGD/24126-Group-C (BoQ1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NORTH STAR TECHNOSERVICES PVT LTD (GSTN-09AADCN4598G1Z1) BID ID -1045314 12955475.95 -5.05 12398821.66 One Crore Twenty Three Lakh Ninty Eight Thousand Eight Hundred and Twenty One
2.00 SHUBHAM CONSTRUCTION (GSTN-24ABQPL2400E1Z4) BID ID -1045414 12955475.95 75.57 21285449.23 Two Crore Tweleve Lakh Eighty Five Thousand Four Hundred and Fourty Nine
3.00 Shree Polkaji Enterprises (GSTN-NA) BID ID -1045201 12955475.95 -16.34 11154341.07 One Crore Eleven Lakh Fifty Four Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: Shree Polkaji Enterprises(11154341.07)
BOQ Summary Details Tender Title: Rate Contract for Providing Comprehensive Operation and Maintenance (OandM) Services for- Group C- Guntur GA Tender ID: 2024_PLHO_182046_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Polkaji Enterprises (BID ID -1045201) 11154341.07 L1
2 NORTH STAR TECHNOSERVICES PVT LTD (BID ID -1045314) 12398821.66 L2
3 SHUBHAM CONSTRUCTION (BID ID -1045414) 21285449.23 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Rate Contract for Providing Comprehensive Operation and Maintenance (OandM) Services for- Group C- Guntur GA Tender ID: 2024_PLHO_182046_3
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Shree Polkaji Enterprises (BID ID -1045201) 11154341.07 20.00% PPP-MII Order 2017
2 NORTH STAR TECHNOSERVICES PVT LTD (BID ID -1045314) 12398821.66 1244480.59 11.16% 20.00% PPP-MII Order 2017
3 SHUBHAM CONSTRUCTION (BID ID -1045414) 21285449.23
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