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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC | ₹19.1 L Quoted ₹16.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹18.1 L+₹2.0 L (12.4%)Rejected-Finance | ₹18.1 L+₹2.0 L (12.4%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹18.7 L+₹2.6 L (16.0%)Rejected-Finance | ₹18.7 L+₹2.6 L (16.0%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹20.7 L+₹4.6 L (28.2%)Rejected-Finance | ₹20.7 L+₹4.6 L (28.2%) | L4 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical GUNA | - | - | Rejected-Technical Bidder has not replied to the technical query raised in e-tender portal. Bidder has not submitted electrical license and hence does not meet the electrical license requirement of PQC. Bid is disqualified. |
Tender Value
Refer Docs
Closing Date
2 Jul 2021, 11:00 amClosed
GM (Contract Cell), SR
Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Chennai 600 034
ANNUAL CONTRACT FOR OPERATION and MAINTENANCE OF ELECTRICAL SYSTEM AT GULBARGA DEPOT, GULBARGA.
2021_SROTN_136637_1
SRCC/PT/056/KASO/2021-22
Open Tender
Services
Works
1095 days
IOCL Gulbarga depot.
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
Please refer clause No.9 of NIT.
9 Nov 2021
14 Jun 2021
5 Jul 2021
14 Jun 2021
2 Jul 2021
25 Jun 2021
23 Jun 2021
Indian Oil Corporation eProcurement portal Created By: SAI KIRAN K Created Date/Time: 06-Sep-2021 10:14 AM Tender Title: ANNUAL CONTRACT FOR OPERATION and MAINTENANCE OF ELECTRICAL SYSTEM AT GULBARGA DEPOT, GULBARGA. Tender ID: 2021_SROTN_136637_1
Tender Inviting Authority: GM (Contract Cell) INDIAN OIL CORPORATION LIMITED, SRO
Name of Work: ANNUAL CONTRACT FOR OPERATION & MAINTENANCE OF ELECTRICAL SYSTEM AT GULBARGA DEPOT, GULBARGA.
TENDER No: SRCC/PT/056/KASO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 akash electronics(GSTN-07AGEPC5062EIZV) 1951522.00 6.10 2070564.84 Twenty Lakh Seventy Thousand Five Hundred and Sixty Four
2.00 STAR ELECTRICALS(GSTN-29AAHPI5647L1Z6) 1951522.00 -7.00 1814915.46 Eighteen Lakh Fourteen Thousand Nine Hundred and Fifteen
3.00 DD ELECTRICALS(GSTN-29BAMPS9554A1Z7) 1951522.00 -4.00 1873461.12 Eighteen Lakh Seventy Three Thousand Four Hundred and Sixty One
4.00 TEJA POWER TECH(GSTN-36BPXPD0822G1ZW) 1951522.00 -17.23 1615274.76 Sixteen Lakh Fifteen Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: TEJA POWER TECH(1615274.76)
BOQ Summary Details Tender Title: ANNUAL CONTRACT FOR OPERATION and MAINTENANCE OF ELECTRICAL SYSTEM AT GULBARGA DEPOT, GULBARGA. Tender ID: 2021_SROTN_136637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJA POWER TECH 1615274.76 L1
2 STAR ELECTRICALS 1814915.46 L2
3 DD ELECTRICALS 1873461.12 L3
4 akash electronics 2070564.84 L4
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