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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | Rejected-Technical 11TH FLOOR ECO CENTRE BUSINESS TOWER P NO 4 EM BLOCK SECTOR V KOLKATA 91 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | - | - | Rejected-Technical Not accepted as per TC |
| 3 | NOT L1Rejected-Finance 10 GOLDEN SILVER APPARTMENT ELLORA PARK ROAD SUBHANPURA VADODARA GUJARAT 390011 UDYAM GJ 24 0011140 | VADODARA | GUJARAT | 390011 | - | NOT L1 | Rejected-Finance NOT L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not accepted as per TC |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not accepted as per TC |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
5 Nov 2019, 3:00 pmClosed
DGM CC
IOCL MATHURA REFINERY
Annual Comprehensive Maintenance Contract for Window AC, Split AC, Water Coolers and Tower AC Installed at Various Location of Mathura Refinery and its Premises.
2019_MR_106873_1
MRCC19A017/289
Open Tender
Electrical Works
Works
730 days
IOCL MATHURA REFINERY
As per tender documents and NIT
6 documents required · 6 mandatory
₹1.9 L
Yes
16 Jul 2020
23 Oct 2019
7 Nov 2019
23 Oct 2019
5 Nov 2019
23 Oct 2019
Indian Oil Corporation eProcurement portal Created By: Saransh Bhadkariya Created Date/Time: 01-Feb-2020 05:42 PM Tender Title: Annual Comprehensive Maintenance Contract for Window AC, Split AC, Water Coolers and Tower AC Installed at Various Location of Mathura Refinery and its Premises. Tender ID: 2019_MR_106873_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Annual Comprehensive Maintenance Contract for Window AC, Split AC, Water Coolers & Tower AC Installed at Various Location of Mathura Refinery & its Premises.
Contract No: MRCC19A017/289
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Breeze Cool Service 18609978.44 -7.87 17145373.14 One Crore Seventy One Lakh Fourty Five Thousand Three Hundred and Seventy Three
2.00 snowmex engineers ltd 18609978.44 -18.00 15260182.32 One Crore Fifty Two Lakh Sixty Thousand One Hundred and Eighty Two
3.00 Power Control Corporation 18609978.44 -11.40 16488440.90 One Crore Sixty Four Lakh Eighty Eight Thousand Four Hundred and Fourty
4.00 S S Engineering 18609978.44 -37.00 11724286.42 One Crore Seventeen Lakh Twenty Four Thousand Two Hundred and Eighty Six
5.00 SKYLINE INFRA ENVIRO PVT LTD 18609978.44 -17.29 15392313.17 One Crore Fifty Three Lakh Ninty Two Thousand Three Hundred and Thirteen
6.00 VSAVE ELECTRONICS PVT LTD 18609978.44 -3.49 17960490.19 One Crore Seventy Nine Lakh Sixty Thousand Four Hundred and Ninty
7.00 Shri Ram Enterprises 18609978.44 -23.25 14283158.45 One Crore Fourty Two Lakh Eighty Three Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: S S Engineering(11724286.42)
BOQ Summary Details Tender Title: Annual Comprehensive Maintenance Contract for Window AC, Split AC, Water Coolers and Tower AC Installed at Various Location of Mathura Refinery and its Premises. Tender ID: 2019_MR_106873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S Engineering 11724286.42 L1
2 Shri Ram Enterprises 14283158.45 L2
3 snowmex engineers ltd 15260182.32 L3
4 SKYLINE INFRA ENVIRO PVT LTD 15392313.17 L4
5 Power Control Corporation 16488440.90 L5
6 Breeze Cool Service 17145373.14 L6
7 VSAVE ELECTRONICS PVT LTD 17960490.19 L7
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