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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC P6 3RD STAGE 1ST CROSS PEENYA INDUSTRIAL ESTATE BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | ₹1.4 Cr Quoted ₹1.2 Cr | L1 | Accepted-AOC L1 |
| 2 | Not L1₹0.01Rejected-Finance | ₹0.01 | Not L1 | Rejected-Finance Not L1 |
| 3 | Not L1₹0.01Rejected-Finance | ₹0.01 | Not L1 | Rejected-Finance Not L1 |
| 4 | Not L1₹0.01Rejected-Finance | ₹0.01 | Not L1 | Rejected-Finance Not L1 |
| 5 | Not L1₹0.01Rejected-Finance SF NO 627 2 628 2 SECTOR W 4 PDP COIMBATORE CAMPUS EACHANARI CHETTIPALAYAM ROAD IND ESTATE POST POST MALUMICHAMPATTI 8885542355 | 888554 | ₹0.01 | Not L1 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
28 Jul 2020, 3:00 pmClosed
Chief General Manager (Contract Cell)
Indian Oil Corporation Limited (MD) NORTHERN REGION OFFICE REGIONAL CONTRACT CELL, (1, Aurobindo Marg, Yusuf Sari, New Delhi - 110016
Rate Contract for S/I/T/C of Electronic Flow Meter, DCV, Loading Arm, ERA and allied works for Top Loading Facility for Door to Door Delivery at Retail Outlets under Gurgaon Divisional Office.
2020_NRO_120435_1
RCC/NR/DSO/ENG/LT51/20-21
Limited
Services
Works
365 days
ROs UNDER GDO
AS PER NIT
3 documents required · 3 mandatory
₹1.2 L
Yes
13 Oct 2021
17 Jul 2020
29 Jul 2020
17 Jul 2020
28 Jul 2020
17 Jul 2020
Indian Oil Corporation eProcurement portal Created By: Suresh Chowdhary Created Date/Time: 29-Jul-2020 03:17 PM Tender Title: Rate Contract for S/I/T/C of Electronic Flow Meter, DCV, Loading Arm, ERA and allied works for Top Loading Facility for Door to Door Delivery at Retail Outlets under Gurgaon Divisional Office. Tender ID: 2020_NRO_120435_1
Tender Inviting Authority: Chief General Manager (Contract Cell), NRO
Name of Work: S/I/T/C of Electronic Flow Meter, DCV, Loading Arm, ERA and allied works for Top Loading Facility for Door to Door Delivery at Retail Outlets under Gurgaon Divisional Office.
Contract No: RCC/NR/DSO/GDO/RS/LT- 51 /2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gilbarco Veeder-Root India Private Limited 10375000.00 14.50 11879375.00 One Crore Eighteen Lakh Seventy Nine Thousand Three Hundred and Seventy Five
2.00 Emkay Trading Co. 10375000.00 24.00 12865000.00 One Crore Twenty Eight Lakh Sixty Five Thousand
3.00 Ghosh Engineering Company 10375000.00 25.35 13005062.50 One Crore Thirty Lakh Five Thousand Sixty Two
4.00 Anuj Engineering Co. 10375000.00 80.00 18675000.00 One Crore Eighty Six Lakh Seventy Five Thousand
5.00 Vermont Technologies Pvt Ltd 10375000.00 18.00 12242500.00 One Crore Twenty Two Lakh Fourty Two Thousand Five Hundred
6.00 JOGINDRA ENGINEERING WORKS 10375000.00 25.07 12976012.50 One Crore Twenty Nine Lakh Seventy Six Thousand Tweleve
7.00 Hi Tech Engineers and Contractors 10375000.00 75.00 18156250.00 One Crore Eighty One Lakh Fifty Six Thousand Two Hundred and Fifty
8.00 Lucknow Infrastructures 10375000.00 24.00 12865000.00 One Crore Twenty Eight Lakh Sixty Five Thousand
9.00 Hectronic India Retail and Parking Automation Private Limited 10375000.00 14.00 11827500.00 One Crore Eighteen Lakh Twenty Seven Thousand Five Hundred
Lowest Amount Quoted BY: Hectronic India Retail and Parking Automation Private Limited(11827500.00)
BOQ Summary Details Tender Title: Rate Contract for S/I/T/C of Electronic Flow Meter, DCV, Loading Arm, ERA and allied works for Top Loading Facility for Door to Door Delivery at Retail Outlets under Gurgaon Divisional Office. Tender ID: 2020_NRO_120435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hectronic India Retail and Parking Automation Private Limited 11827500.00 L1
2 Gilbarco Veeder-Root India Private Limited 11879375.00 L2
3 Vermont Technologies Pvt Ltd 12242500.00 L3
4 Lucknow Infrastructures 12865000.00 L4
5 Emkay Trading Co. 12865000.00 L4
6 JOGINDRA ENGINEERING WORKS 12976012.50 L5
7 Ghosh Engineering Company 13005062.50 L6
8 Hi Tech Engineers and Contractors 18156250.00 L7
9 Anuj Engineering Co. 18675000.00 L8
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