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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC A 21 SEC 23 NOIDA GAUTAM BUDH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.3 Cr+₹6.3 L (5.21%)Rejected-Finance | ₹1.3 Cr+₹6.3 L (5.21%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.3 Cr+₹11.8 L (9.74%)Rejected-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | ₹1.3 Cr+₹11.8 L (9.74%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.7 Cr+₹45.1 L (37.1%)Rejected-Finance 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹1.7 Cr+₹45.1 L (37.1%) | L4 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically rejected as submitted WOs dont similar nature criteria and electrical license not submitted. |
Tender Value
₹1.9 Cr
EMD Value
₹46,579
Closing Date
14 Mar 2025, 3:00 pmClosed
DGM MnC
faridabad
Annual Rate Contract for day to day electrical jobs at RnD Centre Faridabad
2025_RND_183971_1
RDCOW24104
Open Tender
Electrical Works
Works
730 days
Faridabad
as per NIT
4 documents required · 4 mandatory
₹46,579
Yes
19 Jun 2025
28 Feb 2025
17 Mar 2025
28 Feb 2025
14 Mar 2025
5 Mar 2025
Indian Oil Corporation eProcurement portal Created By: LALIT KUMAR Created Date/Time: 22-May-2025 12:46 PM Tender Title: Annual Rate Contract for day to day electrical jobs at RnD Centre Faridabad Tender ID: 2025_RND_183971_1
Tender Inviting Authority: Deputy General Manager (Materials & Contracts), Indian Oil Corporation Ltd., R&D, Faridabad
Name of Work: Annual Rate Contract for day to day electrical jobs at R&D Centre Faridabad.
Contract No: RDCOW24104
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CIS GLOBAL INFRATECH PVT LTD (GSTN-07AAECC3829J1ZK) BID ID -1060830 18631611.55 -15.50 15743711.76 One Crore Fifty Seven Lakh Fourty Three Thousand Seven Hundred and Eleven
2.00 Sew Engineering Works Pvt. Ltd (GSTN-09AAACS2845N1ZY) BID ID -1060940 18631611.55 -23.00 14346340.89 One Crore Fourty Three Lakh Fourty Six Thousand Three Hundred and Fourty
3.00 Shri Balaji Electricals (GSTN-09AFNPG8663D1Z5) BID ID -1061195 18631611.55 -18.99 15093468.52 One Crore Fifty Lakh Ninty Three Thousand Four Hundred and Sixty Eight
4.00 Kamal Electrical (GSTN-06BHZPS5967H1Z9) BID ID -1061236 18631611.55 5.55 19665665.99 One Crore Ninty Six Lakh Sixty Five Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: Sew Engineering Works Pvt. Ltd(14346340.89)
BOQ Summary Details Tender Title: Annual Rate Contract for day to day electrical jobs at RnD Centre Faridabad Tender ID: 2025_RND_183971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sew Engineering Works Pvt. Ltd (BID ID -1060940) 14346340.89 L1
2 Shri Balaji Electricals (BID ID -1061195) 15093468.52 L2
3 CIS GLOBAL INFRATECH PVT LTD (BID ID -1060830) 15743711.76 L3
4 Kamal Electrical (BID ID -1061236) 19665665.99 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Rate Contract for day to day electrical jobs at RnD Centre Faridabad Tender ID: 2025_RND_183971_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Sew Engineering Works Pvt. Ltd (BID ID -1060940) 14346340.89
2 Shri Balaji Electricals (BID ID -1061195) 15093468.52
3 CIS GLOBAL INFRATECH PVT LTD (BID ID -1060830) 15743711.76
4 Kamal Electrical (BID ID -1061236) 19665665.99 5319325.10 37.08% 20.00% PPP-MII Order 2017
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