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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.3 LAccepted-AOC 0 SABOURA SABOURA BARAUNI OIL REFINERY GATE 1 BEGUSARAI BIHAR 851114 UDYAM BR 06 0003979 | BEGUSARAI | BIHAR | 851114 | ₹71.3 L Quoted ₹20.1 L | L1 | Accepted-AOC Lowest bidder. |
| 2 | L2₹20.9 L+₹75,940.10 (3.77%)Rejected-Finance | ₹20.9 L+₹75,940.10 (3.77%) | L2 | Rejected-Finance Other than lowest bidder. |
| 3 | L3₹20.9 L+₹78,652.24 (3.90%)Rejected-Finance | ₹20.9 L+₹78,652.24 (3.90%) | L3 | Rejected-Finance Other than lowest bidder. |
| 4 | L4₹21.7 L+₹1.6 L (7.94%)Rejected-Finance | ₹21.7 L+₹1.6 L (7.94%) | L4 | Rejected-Finance Other than lowest bidder. |
| 5 | L5₹22.7 L+₹2.5 L (12.6%)Rejected-Finance | ₹22.7 L+₹2.5 L (12.6%) | L5 | Rejected-Finance Other than lowest bidder. |
Tender Value
Refer Docs
EMD Value
₹29,100
Closing Date
1 Mar 2022, 4:00 pmClosed
CGM (CC)
ERCC, INDIAN OIL BHAVAN, DHAKURIA, KOLKATA-700068
Electrical Annual Maintenance Contract at Patna Terminal
2022_ERO_147381_1
RCC/ERO/37/2021-22/PT-127
Open Tender
Electrical Services
Service
1095 days
Patna Terminal, Sipara
Please refer Tender documents.
6 documents required · 6 mandatory
₹29,100
Yes
As per Notice Inviting Tender
28 Apr 2022
11 Feb 2022
2 Mar 2022
11 Feb 2022
1 Mar 2022
19 Feb 2022
11 Feb 2022 - 17 Feb 2022
18 Feb 2022
Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 23-Apr-2022 05:11 PM Tender Title: Electrical Annual Maintenance Contract at Patna Terminal Tender ID: 2022_ERO_147381_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office, IOCL (MD), Kolkata - 700068
Name of Work: Electrical Annual Maintenance Contract at Patna Terminal
Tender No: RCC/ERO/37/2021-22/PT-127; Tender ID: 2022_ERO_147381_1
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) 2465587.600 -5.000 2342308.220 Twenty Three Lakh Fourty Two Thousand Three Hundred and Eight
2.00 akash electronics(GSTN-07AGEPC5062EIZV) 2465587.600 -15.100 2093283.870 Twenty Lakh Ninty Three Thousand Two Hundred and Eighty Three
3.00 NS CORPORATION INDIA(GSTN-07AAJFN6563C1Z8) 2465587.600 -15.210 2090571.730 Twenty Lakh Ninty Thousand Five Hundred and Seventy One
4.00 om projects engineers(GSTN-05ATCPK2606B1ZG) 2465587.600 -8.000 2268340.590 Twenty Two Lakh Sixty Eight Thousand Three Hundred and Fourty
5.00 Ascent Electrification Engineers(GSTN-24AAOFA2574R1ZU) 2465587.600 -1.480 2429096.900 Twenty Four Lakh Twenty Nine Thousand Ninty Six
6.00 M/s Anjani Kumar Singh(GSTN-10AHBPD9227C1Z5) 2465587.600 -18.290 2014631.630 Twenty Lakh Fourteen Thousand Six Hundred and Thirty One
7.00 New SR Electricals and Engineers(GSTN-09ADIPT7105J1Z5) 2465587.600 -11.800 2174648.260 Twenty One Lakh Seventy Four Thousand Six Hundred and Fourty Eight
8.00 Asha Electricals and Electronics(GSTN-27ABWPP5090Q1ZF) 2465587.600 7.890 2660122.460 Twenty Six Lakh Sixty Thousand One Hundred and Twenty Two
9.00 RN ELECTRO POWER PVT. LTD.(GSTN-19AAECR5374B1ZD) 2465587.600 -4.100 2364498.510 Twenty Three Lakh Sixty Four Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s Anjani Kumar Singh(2014631.630)
BOQ Summary Details Tender Title: Electrical Annual Maintenance Contract at Patna Terminal Tender ID: 2022_ERO_147381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anjani Kumar Singh 2014631.630 L1
2 NS CORPORATION INDIA 2090571.730 L2
3 akash electronics 2093283.870 L3
4 New SR Electricals and Engineers 2174648.260 L4
5 om projects engineers 2268340.590 L5
6 Sew Engineering Works Pvt. Ltd 2342308.220 L6
7 RN ELECTRO POWER PVT. LTD. 2364498.510 L7
8 Ascent Electrification Engineers 2429096.900 L8
9 Asha Electricals and Electronics 2660122.460 L9
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