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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹19.2 L+₹2,212 (0.12%)Rejected-Finance | L2 | Rejected-Finance Other than Lowest | |
| 3 | L3₹19.6 L+₹38,260 (1.99%)Rejected-Finance | L3 | Rejected-Finance Other than Lowest | |
| 4 | L4₹19.9 L+₹71,654 (3.73%)Rejected-Finance | L4 | Rejected-Finance Other than Lowest | |
| 5 | L5₹20.7 L+₹1.5 L (8.06%)Rejected-Finance | L5 | Rejected-Finance Other than Lowest |
Tender Value
₹73.2 L
EMD Value
₹22,116
Closing Date
11 Nov 2020, 4:00 pmClosed
CGM(Contracts Cell)
IndianOil Corporation Limited (MKTG DIV) Western Region Office C 33 G Block Bandra Kurla Complex Bandra(E) Mumbai
ANNUAL MAINTENANCE CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT MANMAD TERMINAL
2020_WRO_124678_1
WRCC/2020-21/PT/124
Open Tender
Services
Works
1095 days
IOCL MANMAD TERMINAL
Please refer Tender documents.
6 documents required · 6 mandatory
₹22,116
Yes
15 Jan 2021
17 Oct 2020
12 Nov 2020
17 Oct 2020
11 Nov 2020
29 Oct 2020
17 Oct 2020 - 27 Oct 2020
27 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Akash Yadu Created Date/Time: 04-Jan-2021 09:30 AM Tender Title: ANNUAL MAINTENANCE CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT MANMAD TERMINAL Tender ID: 2020_WRO_124678_1
Tender Inviting Authority: Chief General Manager,WR(Contract Cell)
Name of Work: Annual Maintenace Contract for Operation & Maintenance of Electrical System at Manmad Terminal
Tender No: WRCC/2020-21/PT/124 Dt.17.10.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TEJA POWER TECH(GSTN-36BPXPD0822G1ZW) 2211553.62 -13.13 1921176.63 Ninteen Lakh Twenty One Thousand One Hundred and Seventy Six
2.00 sairamengineers(GSTN-36AFKPD5500M1ZH) 2211553.62 9.90 2430497.43 Twenty Four Lakh Thirty Thousand Four Hundred and Ninty Seven
3.00 ELECTRO CARE ENGINEERS(GSTN-36AANPD9770F1ZF) 2211553.62 -13.23 1918965.08 Ninteen Lakh Eighteen Thousand Nine Hundred and Sixty Five
4.00 Shree Electical(GSTN-27BKCPS1377K1ZQ) 2211553.62 -6.12 2076206.54 Twenty Lakh Seventy Six Thousand Two Hundred and Six
5.00 BNK Manifold Services Pvt Ltd.(GSTN-27AAECI4991B1ZK) 2211553.62 -9.99 1990619.41 Ninteen Lakh Ninty Thousand Six Hundred and Ninteen
6.00 akash electronics(GSTN-NA) 2211553.62 -5.10 2098764.39 Twenty Lakh Ninty Eight Thousand Seven Hundred and Sixty Four
7.00 DEEPAK ELECTRICAL WORKS(GSTN-NA) 2211553.62 -11.50 1957224.95 Ninteen Lakh Fifty Seven Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: ELECTRO CARE ENGINEERS(1918965.08)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT MANMAD TERMINAL Tender ID: 2020_WRO_124678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTRO CARE ENGINEERS 1918965.08 L1
2 TEJA POWER TECH 1921176.63 L2
3 DEEPAK ELECTRICAL WORKS 1957224.95 L3
4 BNK Manifold Services Pvt Ltd. 1990619.41 L4
5 Shree Electical 2076206.54 L5
6 akash electronics 2098764.39 L6
7 sairamengineers 2430497.43 L7
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