Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.5 LAccepted-AOC | L1 | Accepted-AOC L1 Rate | |
| 2 | L2₹39.9 L+₹49,221.85 (1.25%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹39.9 L+₹53,212.81 (1.35%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹41.2 L+₹1.8 L (4.62%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹41.9 L+₹2.4 L (6.21%)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 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹52.3 L
Closing Date
8 Apr 2023, 5:00 pmClosed
A K DAS
Indian Oil Corporation Limited (MD) EASTERN REGION OFFICE REGIONAL CONTRACT CELL, INDIAN OIL BHAWAN 2 GARIAHAT ROAD (SOUTH), DHAKURIA, KOLKATA-700068
ELECTRICAL MAINTENANCE and OPERATION OF ALL ELECTRICAL FACILITIES AT LPG BOTTLING PLANT - GOPANARI Under Indian Oil IOAOD State OFFICE
2023_ERO_164324_1
RCC/ERO/37/2022-23/PT-207
Open Tender
Electrical Services
Service
365 days
LPG Bottling Plant, Gopanari.
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
RCC ERO KOLKATA
13 Jun 2023
21 Mar 2023
10 Apr 2023
21 Mar 2023
8 Apr 2023
31 Mar 2023
21 Mar 2023 - 28 Mar 2023
28 Mar 2023
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 29-May-2023 01:19 PM Tender Title: ELECTRICAL MAINTENANCE and OPERATION OF ALL ELECTRICAL FACILITIES AT LPG BOTTLING PLANT - GOPANARI Under Indian Oil IOAOD State OFFICE Tender ID: 2023_ERO_164324_1
Tender Inviting Authority: CGM(Contract Cell) RCC ERO Kolkata
Name of Work: Electrical Maintenance & Operation of all electrical facilities at LPG Bottling Plant - Gopanari, for a period of three years initially for a period of 1 (one) year further extendable to 2 (two) years at an interval of one year each at same rate, terms and conditions on mutual consent basis
Tender Ref No. : RCC/ERO/37/2022-23/PT-207 ; E-tender ID : 2023_ERO_164324_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shibu mazumdar(GSTN-18AEVPM0373B1ZF) 4434400.68 -7.00 4123992.63 Fourty One Lakh Twenty Three Thousand Nine Hundred and Ninty Two
2.00 Edison International(GSTN-18AAAFE7992H3Z0) 4434400.68 -9.91 3994951.57 Thirty Nine Lakh Ninty Four Thousand Nine Hundred and Fifty One
3.00 RN ELECTRO POWER PVT. LTD.(GSTN-19AAECR5374B1ZD) 4434400.68 -5.59 4186517.68 Fourty One Lakh Eighty Six Thousand Five Hundred and Seventeen
4.00 ranchi electronics(GSTN-20AHJPR1810K1ZK) 4434400.68 -10.00 3990960.61 Thirty Nine Lakh Ninty Thousand Nine Hundred and Sixty
5.00 NS CORPORATION INDIA(GSTN-07AAJFN6563C1Z8) 4434400.68 -11.11 3941738.76 Thirty Nine Lakh Fourty One Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: NS CORPORATION INDIA(3941738.76)
BOQ Summary Details Tender Title: ELECTRICAL MAINTENANCE and OPERATION OF ALL ELECTRICAL FACILITIES AT LPG BOTTLING PLANT - GOPANARI Under Indian Oil IOAOD State OFFICE Tender ID: 2023_ERO_164324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NS CORPORATION INDIA 3941738.76 L1
2 ranchi electronics 3990960.61 L2
3 Edison International 3994951.57 L3
4 Shibu mazumdar 4123992.63 L4
5 RN ELECTRO POWER PVT. LTD. 4186517.68 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .