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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹97.3 LAccepted-AOC | ₹97.3 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.1 Cr+₹16.2 L (16.6%)Rejected-Finance | ₹1.1 Cr+₹16.2 L (16.6%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹1.1 Cr+₹17.2 L (17.7%)Rejected-Finance A 21 SEC 23 NOIDA GAUTAM BUDH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.1 Cr+₹17.2 L (17.7%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹1.2 Cr+₹24.9 L (25.6%)Rejected-Finance | ₹1.2 Cr+₹24.9 L (25.6%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹1.3 Cr+₹31.1 L (32.0%)Rejected-Finance | ₹1.3 Cr+₹31.1 L (32.0%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
13 Jan 2023, 3:00 pmClosed
DGM (C)
Gujarat Refinery, Vadodara
JC22ELT375 AMC of Electrical Maintenance in CGP1, CGP2 and TPS.
2022_JR_160606_1
JC22ELT375
Open Tender
Electrical Works
Works
730 days
Gujarat Refinery
Please refer tender documents
6 documents required · 6 mandatory
₹1.4 L
Yes
6 May 2023
30 Dec 2022
16 Jan 2023
30 Dec 2022
13 Jan 2023
30 Dec 2022
Indian Oil Corporation eProcurement portal Created By: KANDULA SURESH Created Date/Time: 05-May-2023 05:36 PM Tender Title: JC22ELT375 AMC of Electrical Maintenance in CGP1, CGP2 and TPS. Tender ID: 2022_JR_160606_1
Tender Inviting Authority: DGM- Contracts, Gujarat Refinery, Vadodara
Name of Work: AMC of Electrical Maintenance in CGP1, CGP2 & TPS.
Tender No.: JC22ELT375
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 13958412.80 -18.00 11445898.50 One Crore Fourteen Lakh Fourty Five Thousand Eight Hundred and Ninty Eight
2.00 Shri Balaji Electricals(GSTN-09AFNPG8663D1Z5) 13958412.80 -30.31 9727617.88 Ninty Seven Lakh Twenty Seven Thousand Six Hundred and Seventeen
3.00 TELCOM ELECTRONICS(GSTN-24AEUPP6535R1ZF) 13958412.80 -18.72 11345397.92 One Crore Thirteen Lakh Fourty Five Thousand Three Hundred and Ninty Seven
4.00 SHRI GANESH ELECTRICAL CO.(GSTN-06ANPPK3950M1ZH) 13958412.80 5.11 14671687.69 One Crore Fourty Six Lakh Seventy One Thousand Six Hundred and Eighty Seven
5.00 Delta Powers(GSTN-24ALKPN5648L1ZK) 13958412.80 -12.50 12213611.20 One Crore Twenty Two Lakh Thirteen Thousand Six Hundred and Eleven
6.00 M/s Anjani Kumar Singh(GSTN-10AHBPD9227C1Z5) 13958412.80 -7.56 12903156.79 One Crore Twenty Nine Lakh Three Thousand One Hundred and Fifty Six
7.00 A.B ENGINEERINGCO.(GSTN-NA) 13958412.80 -8.00 12841739.78 One Crore Twenty Eight Lakh Fourty One Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: Shri Balaji Electricals(9727617.88)
BOQ Summary Details Tender Title: JC22ELT375 AMC of Electrical Maintenance in CGP1, CGP2 and TPS. Tender ID: 2022_JR_160606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Balaji Electricals 9727617.88 L1
2 TELCOM ELECTRONICS 11345397.92 L2
3 Sew Engineering Works Pvt. Ltd 11445898.50 L3
4 Delta Powers 12213611.20 L4
5 A.B ENGINEERINGCO. 12841739.78 L5
6 M/s Anjani Kumar Singh 12903156.79 L6
7 SHRI GANESH ELECTRICAL CO. 14671687.69 L7
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