Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.8 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹22.5 L+₹72,456.86 (3.33%)Rejected-Finance | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹26.4 L+₹4.6 L (21.1%)Rejected-Finance | L-3 | Rejected-Finance Not L-1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Bidder does not submit the requisite licences sought in tender. | |
| 5 | Rejected-Technical | - | Rejected-Technical Work order submitted by bidder does not meet PQC of tender no. PWVDT21018. |
Tender Value
Refer Docs
Closing Date
5 Jul 2021, 3:00 pmClosed
CM (OC)
Indian Oil Corporation Limited, Pipelines Division, Western Region Pipelines, Post Office Vadinar, District Dev Bhoomi, Dwarka, 361010
Annual Rate Contract for Transformer maintenance work at IOCL WRPL Vadinar
2021_WRVAD_136691_1
PWVDT21018
Open Tender
Electrical Works
Works
1095 days
WRPL Vadinar
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
9 Oct 2021
14 Jun 2021
6 Jul 2021
14 Jun 2021
5 Jul 2021
14 Jun 2021
Indian Oil Corporation eProcurement portal Created By: Vaibhav Yadav Created Date/Time: 06-Aug-2021 09:29 AM Tender Title: Annual Rate Contract for Transformer maintenance work at IOCL WRPL Vadinar Tender ID: 2021_WRVAD_136691_1
Tender Inviting Authority: Chief Manager (OC), Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Annual Rate Contract for Transformer maintenance work at IOCL WRPL Vadinar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Trans Electro(GSTN-24ABWPD3934D1ZR) 2705667.57 -1.85 2655612.72 Twenty Six Lakh Fifty Five Thousand Six Hundred and Tweleve
2.00 POOJA ELECTRICALS(GSTN-24AAZPP4552B1ZI) 2705667.57 -5.01 2570113.62 Twenty Five Lakh Seventy Thousand One Hundred and Thirteen
3.00 shreeji Engineering(GSTN-NA) 2705667.57 15.00 3111517.71 Thirty One Lakh Eleven Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: POOJA ELECTRICALS(2570113.62)
BOQ Summary Details Tender Title: Annual Rate Contract for Transformer maintenance work at IOCL WRPL Vadinar Tender ID: 2021_WRVAD_136691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA ELECTRICALS 2570113.62 L1
2 Trans Electro 2655612.72 L2
3 shreeji Engineering 3111517.71 L3
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 • 0.03 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 .