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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC B 148 2ND FLOOR B BLOCK NEAR MOTHER DIARY SECTOR 8 DWARKA NEW DELHI 110077 | SOUTH WEST | DELHI | 110077 | L1 | Accepted-AOC Awarded work to L1 | |
| 2 | L2₹24.8 L+₹3.4 L (16.0%)Rejected-Finance B 4 HANS PLAZA AMBEDKAR ROAD GHAZIABAD 201001 | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | L2 | Rejected-Finance Rejected as L2 | |
| 3 | L3₹27.6 L+₹6.2 L (28.7%)Rejected-Finance SCF 22 PHASE 1 INDUSTRIAL AREA MOHALI MOHALI PUNJAB 160055 | S A S NAGAR | PUNJAB | 160055 | L3 | Rejected-Finance Rejected as L3 | |
| 4 | L4₹31.8 L+₹10.4 L (48.5%)Rejected-Finance | L4 | Rejected-Finance Rejected as L4 | |
| 5 | L5₹44.2 L+₹22.8 L (106.4%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | L5 | Rejected-Finance Rejected as L5 |
Tender Value
Refer Docs
Closing Date
8 Dec 2021, 4:00 pmClosed
Rajesh Kumar
INDIAN OIL CORPORATION LIMITED MARKETING DIVISION HR DEPARTMENT DELHI HARYANA STATE OFFICE WTC BUILDING BARAKHAMBA ROAD NEW DELHI
HMS under IOCL Delhi CSR
2021_DLSO_144208_1
DSO/HR-CSR/LT-01A/21-22
Limited
Electrical Works
Works
60 days
Vijay Vihar, Ward no. 26N, Rithala Vidhansabha
As per NIT
5 documents required · 5 mandatory
Exempted
13 May 2022
1 Dec 2021
9 Dec 2021
1 Dec 2021
8 Dec 2021
1 Dec 2021
Indian Oil Corporation eProcurement portal Created By: Naseem Ahmed Created Date/Time: 10-Dec-2021 02:29 PM Tender Title: DSO/HR-CSR/LT-01A/21-22 Tender ID: 2021_DLSO_144208_1
Tender Inviting Authority: DGM (HR), Delhi & Haryana State Office
Name of Work: Supply, Installation, Testing & Commissioning of 6 Nos. High mast towers with LED Lighting Fixtures and Allied Facilities in in Vijay Vihar, Ward no. 26N, Rithala Vidhansabha, under Indian Oil HR-CSR department of Delhi State Office.
Contract No: DSO/HR-CSR/LT-01A/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vishal Electricals(GSTN-09ACYPB4483E1Z9) 2485056.55 -.01 2484808.04 Twenty Four Lakh Eighty Four Thousand Eight Hundred and Eight
2.00 Adarsh Electric Works(GSTN-24AFWPT6072Q1Z9) 2485056.55 78.00 4423400.66 Fourty Four Lakh Twenty Three Thousand Four Hundred
3.00 HARDEEP ENTERPRISES(GSTN-03AVGPS1255C1ZZ) 2485056.55 28.00 3180872.38 Thirty One Lakh Eighty Thousand Eight Hundred and Seventy Two
4.00 CGPL ELECTROMECH PVT. LTD.(GSTN-07AAGCC8228F1ZO) 2485056.55 -13.78 2142690.31 Twenty One Lakh Fourty Two Thousand Six Hundred and Ninty
5.00 Grewal Electric Corporation(GSTN-03ABNPG6269P1Z2) 2485056.55 11.01 2758661.28 Twenty Seven Lakh Fifty Eight Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: CGPL ELECTROMECH PVT. LTD.(2142690.31)
BOQ Summary Details Tender Title: DSO/HR-CSR/LT-01A/21-22 Tender ID: 2021_DLSO_144208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CGPL ELECTROMECH PVT. LTD. 2142690.31 L1
2 Vishal Electricals 2484808.04 L2
3 Grewal Electric Corporation 2758661.28 L3
4 HARDEEP ENTERPRISES 3180872.38 L4
5 Adarsh Electric Works 4423400.66 L5
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