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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.7 LAccepted-AOC 15 CHAS A P VERMA WARD NO 13 NEAR ST MARY SCHOOL VILLAGE TOWN GUJRAT COLONY CHAS CITY BOKARO BOKARO JHARKHAND 827013 INDIA | BOKARO | JHARKHAND | 827013 | L1 | Accepted-AOC Contract w.e.f. 16.05.2021 | |
| 2 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
Closing Date
13 May 2021, 5:30 pmClosed
DGM P, PATNA BP
DGM P PATNA BP, GIDHA
Contract for Operation and preventive maintenance of DG sets, associated Electrical Panels, other associated works and operations and maintenance of ERV (Emergency response Vehicle) at Indane Bottling Plant, Gidha , Bhojpur
2021_BSO_135006_1
LPG/PBP/PMCC/LT/21-22
Limited
Electrical Works
Service
1095 days
PATNA BP
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
31 Jul 2021
6 May 2021
14 May 2021
6 May 2021
13 May 2021
6 May 2021
Indian Oil Corporation eProcurement portal Created By: Ashok Kumar Created Date/Time: 14-May-2021 06:22 PM Tender Title: PMCC PATNA BP Tender ID: 2021_BSO_135006_1
Tender Inviting Authority: Indian Oil Corporation Limited (MD), Indane Bottling Plant, Gidha, Bhojpur
Name of Work: Name of Work: Contract for Operation and preventive maintenance of DG sets, associated Electrical Panels, other associated works and operations and maintenance of ERV (Emergency response Vehicle) at Indane Bottling Plant, Gidha , Bhojpur..
Tender Ref. No: LPG/PBP/PMCC/LT/21-22 and Tender ID:2021_BSO_135006_1 Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHANKAR ELECTRICAL CONSTRUCTION CO.(GSTN-20AAYPV1290P1ZV) 2630084.28 -7.90 2422307.62 Twenty Four Lakh Twenty Two Thousand Three Hundred and Seven
2.00 ranchi electronics(GSTN-20AHJPR1810K1ZK) 2630084.28 10.10 2895722.79 Twenty Eight Lakh Ninty Five Thousand Seven Hundred and Twenty Two
3.00 Jupion Electric Private Limited(GSTN-07AADCJ0772G1ZP) 2630084.28 -7.00 2445978.38 Twenty Four Lakh Fourty Five Thousand Nine Hundred and Seventy Eight
4.00 BHAGAT ELECTRICAL ENTERPRISE(GSTN-19AFUPB4651H1Z6) 2630084.28 -7.00 2445978.38 Twenty Four Lakh Fourty Five Thousand Nine Hundred and Seventy Eight
5.00 azad electric works(GSTN-10AAVPH9216N1ZB) 2630084.28 12.33 2954373.67 Twenty Nine Lakh Fifty Four Thousand Three Hundred and Seventy Three
6.00 VL SERVICES(GSTN-NA) 2630084.28 -2.71 2558809.00 Twenty Five Lakh Fifty Eight Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: SHANKAR ELECTRICAL CONSTRUCTION CO.(2422307.62)
BOQ Summary Details Tender Title: PMCC PATNA BP Tender ID: 2021_BSO_135006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR ELECTRICAL CONSTRUCTION CO. 2422307.62 L1
2 Jupion Electric Private Limited 2445978.38 L2
3 BHAGAT ELECTRICAL ENTERPRISE 2445978.38 L2
4 VL SERVICES 2558809.00 L3
5 ranchi electronics 2895722.79 L4
6 azad electric works 2954373.67 L5
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