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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.4 LAccepted-AOC | 1 | Accepted-AOC Award of contract to L1 | |
| 2 | 2₹9.4 L+₹92,738.26 (11.0%)Rejected-AOC 83 6 BANGARU STREET AYANAVARAM AYANAVARAM CHENNAI TAMIL NADU 600023 | CHENNAI | TAMIL NADU | 600023 | 2 | Rejected-AOC Award of contract to L1 | |
| 3 | 3₹9.6 L+₹1.1 L (13.2%)Rejected-AOC | 3 | Rejected-AOC Award of contract to L1 | |
| 4 | 4₹9.8 L+₹1.4 L (16.5%)Rejected-AOC | 4 | Rejected-AOC Award of contract to L1 |
Tender Value
₹9.4 L
EMD Value
₹9,367
Closing Date
26 Jul 2019, 3:00 pmClosed
DGM PLANT
IOCL Ennore LPG Bottling Plant, 143, Athipattu Village, NCTPS Main Road, Ponneri Taluk, Thiruvallur Dist, Chennai - 600 120
Supply and laying of cables for ROV control system at LPG Bottling Plant Ennore Chennai
2019_SROTN_101422_1
ChBP/19-20/LT /ROV CABLES-01
Limited
Electrical Works
Works
30 days
IOCL ENNORE BP
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,367
Yes
11 May 2020
19 Jul 2019
27 Jul 2019
19 Jul 2019
26 Jul 2019
20 Jul 2019
Indian Oil Corporation eProcurement portal Created By: Nagireddy Venkata Santosh Kumar Created Date/Time: 28-Jul-2019 10:43 AM Tender Title: supply and laying of cables for ROV control system Tender ID: 2019_SROTN_101422_1
Tender Inviting Authority: D.G.M(P), Ennore BP
Name of Work: supply and laying of cables for ROV control system at LPG Bottling Plant, Ennore, Chennai
Contract No: ChBP/19-20/LT /ROV CABLES-01 Note#1 Kindly provide your quote as excess or less by suitably changing cells in the penultimate row Note#2 GST @ 18 % ON BOTH SUPPLY AND INSTALLATION IS INCLUDED Note #3 Shifting, Handling, Clearing etc. and Transportation are included in scope. Note # 4 Security Deposit @ 10% shall be retained from the Bills and released after the Defect Guarentee Period of 1 Years
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANESH ELECTRICAL TRADERS 936750.08 -9.90 844011.82 Eight Lakh Fourty Four Thousand Eleven
2.00 SRI SAI FLEX ENGINEERING CONTRACTORS 936750.08 0.00 936750.08 Nine Lakh Thirty Six Thousand Seven Hundred and Fifty
3.00 RL ENGINEERING 936750.08 5.00 983587.58 Nine Lakh Eighty Three Thousand Five Hundred and Eighty Seven
4.00 vijayalakshmi Enterprises 936750.08 2.00 955485.08 Nine Lakh Fifty Five Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: GANESH ELECTRICAL TRADERS(844011.82)
BOQ Summary Details Tender Title: supply and laying of cables for ROV control system Tender ID: 2019_SROTN_101422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH ELECTRICAL TRADERS 844011.82 L1
2 SRI SAI FLEX ENGINEERING CONTRACTORS 936750.08 L2
3 vijayalakshmi Enterprises 955485.08 L3
4 RL ENGINEERING 983587.58 L4
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