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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹17.4 LAccepted-AOC | l1 | Accepted-AOC L1 | |
| 2 | l2₹18.4 L+₹1.1 L (6.11%)Rejected-Finance | l2 | Rejected-Finance Only to be awarded to L1 | |
| 3 | l3₹19.0 L+₹1.6 L (9.16%)Rejected-Finance | l3 | Rejected-Finance Only to be awarded to L1 | |
| 4 | l4₹19.9 L+₹2.5 L (14.7%)Rejected-Finance | l4 | Rejected-Finance Only to be awarded to L1 | |
| 5 | l5₹20.7 L+₹3.3 L (19.0%)Rejected-Finance WEBEL IT PARK 1ST FLOOR ROOM 105 TARATALA INDUSTRIAL ESTATE P1 TARATALA ROAD OPP BRACE BRIDGE RLY STATION KOLKATA WEST BENGAL 700088 | KOLKATA | WEST BENGAL | 700088 | l5 | Rejected-Finance Only to be awarded to L1 |
Tender Value
Refer Docs
Closing Date
2 Apr 2021, 9:00 amClosed
CPM, Jamshedpur
Jamshedpur LPG BP
Annual Maintenance Contract of Operation and Preventive Maintenance of DG Sets PMCC and associated Electrical panels and equipments at Jamshedpur Bottling Plant
2021_BSO_132820_1
JSR/LPG/PT/20-21/08
Open Tender
Electrical Works
Works
365 days
Jamshedpur
As per tender condition
4 documents required · 4 mandatory
Exempted
14 May 2021
15 Mar 2021
3 Apr 2021
15 Mar 2021
2 Apr 2021
16 Mar 2021
16 Mar 2021 - 1 Apr 2021
Indian Oil Corporation eProcurement portal Created By: Nikhil Niraj Created Date/Time: 21-Apr-2021 05:37 PM Tender Title: Annual Maintenance Contract of Operation and Preventive Maintenance of DG Sets PMCC and associated Electrical panels and equipments at Jamshedpur Bottling Plant Tender ID: 2021_BSO_132820_1
Tender Inviting Authority: Chief Plant Manager, Indane Bottling Plant Jamshedpur
Name of Work: Annual Maintenance Contract of Operation & Preventive Maintenance of DG Sets, PMCC and associated Electrical panels and equipments at Jamshedpur Bottling Plant
Contract No: JSR/LPG/PT/20-21/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 akash electronics(GSTN-07AGEPC5062EIZV) 2119975.49 -6.10 1990656.98 Ninteen Lakh Ninty Thousand Six Hundred and Fifty Six
2.00 ranchi electronics(GSTN-20AHJPR1810K1ZK) 2119975.49 -18.10 1736259.92 Seventeen Lakh Thirty Six Thousand Two Hundred and Fifty Nine
3.00 NS CORPORATION INDIA(GSTN-07AAJFN6563C1Z8) 2119975.49 -13.10 1842258.70 Eighteen Lakh Fourty Two Thousand Two Hundred and Fifty Eight
4.00 INDIGENOUS INDUSTRIALSYNDICATE(GSTN-20AGNPR7069P1ZL) 2119975.49 -10.60 1895258.09 Eighteen Lakh Ninty Five Thousand Two Hundred and Fifty Eight
5.00 RN ELECTRO POWER PVT. LTD.(GSTN-19AAECR5374B1ZD) 2119975.49 -2.51 2066764.10 Twenty Lakh Sixty Six Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: ranchi electronics(1736259.92)
BOQ Summary Details Tender Title: Annual Maintenance Contract of Operation and Preventive Maintenance of DG Sets PMCC and associated Electrical panels and equipments at Jamshedpur Bottling Plant Tender ID: 2021_BSO_132820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ranchi electronics 1736259.92 L1
2 NS CORPORATION INDIA 1842258.70 L2
3 INDIGENOUS INDUSTRIALSYNDICATE 1895258.09 L3
4 akash electronics 1990656.98 L4
5 RN ELECTRO POWER PVT. LTD. 2066764.10 L5
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