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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 CrAccepted-Finance GUJARAT | ₹5.3 Cr | L1 | Accepted-Finance L1 bidder |
| 2 | L2₹5.6 Cr+₹26.9 L (5.07%)Rejected-Finance | ₹5.6 Cr+₹26.9 L (5.07%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹5.9 Cr+₹60.3 L (11.3%)Rejected-Finance | ₹5.9 Cr+₹60.3 L (11.3%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹6.1 Cr+₹81.8 L (15.4%)Rejected-Finance | ₹6.1 Cr+₹81.8 L (15.4%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹6.4 Cr+₹1.1 Cr (21.1%)Rejected-Finance S 524 NEELKANTH HOUSE 302 3RD FLOOR SCHOOL BLOCK SHAKARPUR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹6.4 Cr+₹1.1 Cr (21.1%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹5.6 L
Closing Date
12 Jun 2020, 4:00 pmClosed
GM CGD
IOCL NOIDA
OPERATION AND MAINTENANCE O AND M SERVICES WITH EMERGENCY RESPONSE VEHICLE ERV LOCAL CUSTOMER CARE AND LINE PATROLLING SERVICES FOR SALEM GA GROUP S
2020_PLHO_116431_3
PLCGD/WORKS/20/17
Open Tender
Services
Tender cum Auction
730 days
SALEM
Please refer Tender documents.
4 documents required · 4 mandatory
₹5.6 L
Yes
NODA
14 Aug 2020
15 May 2020
13 Jun 2020
15 May 2020
12 Jun 2020
5 Jun 2020
27 May 2020
Indian Oil Corporation eProcurement portal Created By: Suresh Kumar Created Date/Time: 27-Jul-2020 08:32 PM Tender Title: OPERATION AND MAINTENANCE O AND M SERVICES WITH EMERGENCY RESPONSE VEHICLE ERV LOCAL CUSTOMER CARE AND LINE PATROLLING SERVICES FOR SALEM GA GROUP S Tender ID: 2020_PLHO_116431_3
Tender Inviting Authority:General Manager (PJ-CGD) / M/s VCS Quality Services Pvt. Ltd
Name of Work:OPERATION AND MAINTENANCE (O&M) SERVICES WITH EMERGENCY RESPONSE VEHICLE (ERV), LOCAL CUSTOMER CARE AND LINE PATROLLING SERVICES FOR REWA, GUNA AND SALEM GA
Tender No: PLCGD/ WORKS/20/17 Group S(Salem)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TECHNO GLOBAL SERVICES PVT LTD. 27372813.95 22.12 33427680.39 Three Crore Thirty Four Lakh Twenty Seven Thousand Six Hundred and Eighty
2.00 Sanmarg Projects Pvt. Ltd. 27372813.95 41.05 38609354.07 Three Crore Eighty Six Lakh Nine Thousand Three Hundred and Fifty Four
3.00 EMBRACE GAS PIPELINES PVT. LTD. 27372813.95 12.50 30794415.69 Three Crore Seven Lakh Ninty Four Thousand Four Hundred and Fifteen
4.00 upadhyay construction pv tltd 27372813.95 30.00 35584658.13 Three Crore Fifty Five Lakh Eighty Four Thousand Six Hundred and Fifty Eight
5.00 Keshayona Procon Limited 27372813.95 15.00 31478736.04 Three Crore Fourteen Lakh Seventy Eight Thousand Seven Hundred and Thirty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 TECHNO GLOBAL SERVICES PVT LTD. 30794415 Not Quoted Not Quoted
2 Sanmarg Projects Pvt. Ltd. 30794415 Not Quoted Not Quoted
3 EMBRACE GAS PIPELINES PVT. LTD. 30794415 30094415.00 Three Crore Ninty Four Thousand Four Hundred and Fifteen
4 upadhyay construction pv tltd 30794415 Not Quoted Not Quoted
5 Keshayona Procon Limited 30794415 30044415.00 Three Crore Fourty Four Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: Keshayona Procon Limited(3.0044415E7)
BOQ Summary Details Tender Title: OPERATION AND MAINTENANCE O AND M SERVICES WITH EMERGENCY RESPONSE VEHICLE ERV LOCAL CUSTOMER CARE AND LINE PATROLLING SERVICES FOR SALEM GA GROUP S Tender ID: 2020_PLHO_116431_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EMBRACE GAS PIPELINES PVT. LTD. 30794415.69 L1
2 Keshayona Procon Limited 31478736.04 L2
3 TECHNO GLOBAL SERVICES PVT LTD. 33427680.39 L3
4 upadhyay construction pv tltd 35584658.13 L4
5 Sanmarg Projects Pvt. Ltd. 38609354.07 L5
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