ANNUAL MAINTENANCE CONTRACT FOR ELECTRCIAL NETWORK AT SCOPE COMPLEX ,NEW DELHI AND IOCL OFFICES AT DELHI AND NCR

Indian Oil Corporation eProcurement portal Created By: SUSHANT SRIVASTAVA Created Date/Time: 28-Apr-2022 04:09 PM Tender Title: ANNUAL MAINTENANCE CONTRACT FOR ELECTRCIAL NETWORK AT SCOPE COMPLEX ,NEW DELHI AND IOCL OFFICES AT DELHI AND NCR Tender ID: 2022_REFHQ_147507_1

Tender Inviting Authority: Dy. General Manager (Contracts)

Name of Work: ANNUAL MAINTENANCE CONTRACT FOR ELECTRCIAL NETWORK AT SCOPE COMPLEX ,NEW DELHI AND IOCL OFFICES AT DELHI AND NCR

Tender No.: RHQCC21161

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Shivam Electrical(GSTN-07ACKFS0083K1ZU) 10937603.00 -66.00 1456471.60 Fourteen Lakh Fifty Six Thousand Four Hundred and Seventy One

2.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 10937603.00 -7.00 3983878.20 Thirty Nine Lakh Eighty Three Thousand Eight Hundred and Seventy Eight

3.00 COMPACT SECURITY SERVICES(GSTN-23ACPPC5068H1ZM) 10937603.00 -6.88 3989018.69 Thirty Nine Lakh Eighty Nine Thousand Eighteen

4.00 akash electronics(GSTN-07AGEPC5062EIZV) 10937603.00 -26.10 3165683.86 Thirty One Lakh Sixty Five Thousand Six Hundred and Eighty Three

5.00 RAJEEV KUMAR CHOUDHARY(GSTN-10AAJFR2978P2ZM) 10937603.00 -26.67 3141266.54 Thirty One Lakh Fourty One Thousand Two Hundred and Sixty Six

6.00 DD INFRAPROJECTS(GSTN-09AJEPK1991R1ZF) 10937603.00 -50.15 2135444.39 Twenty One Lakh Thirty Five Thousand Four Hundred and Fourty Four

7.00 COMFORT ZONE(GSTN-07AAJFC1236H1ZP) 10937603.00 40.00 5997236.00 Fifty Nine Lakh Ninty Seven Thousand Two Hundred and Thirty Six

8.00 RKG ELECTRICALS(GSTN-07BDDPK1309M1ZM) 10937603.00 -31.50 2934361.90 Twenty Nine Lakh Thirty Four Thousand Three Hundred and Sixty One

9.00 viraz infra solutions private limited(GSTN-07AAECV8931A1ZF) 10937603.00 -69.33 1313823.06 Thirteen Lakh Thirteen Thousand Eight Hundred and Twenty Three

10.00 SRS ENGINEERS(GSTN-07AETPG0981P1ZR) 10937603.00 -22.23 3331464.60 Thirty Three Lakh Thirty One Thousand Four Hundred and Sixty Four

11.00 Kamal Electrical(GSTN-06BHZPS5967H1Z9) 10937603.00 -9.99 3855794.37 Thirty Eight Lakh Fifty Five Thousand Seven Hundred and Ninty Four

12.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 10937603.00 -44.00 2398894.40 Twenty Three Lakh Ninty Eight Thousand Eight Hundred and Ninty Four

13.00 KRISHNA ETERPRISES(GSTN-NA) 10937603.00 -61.00 1670658.60 Sixteen Lakh Seventy Thousand Six Hundred and Fifty Eight

Lowest Amount Quoted BY: viraz infra solutions private limited(1313823.06)

BOQ Summary Details Tender Title: ANNUAL MAINTENANCE CONTRACT FOR ELECTRCIAL NETWORK AT SCOPE COMPLEX ,NEW DELHI AND IOCL OFFICES AT DELHI AND NCR Tender ID: 2022_REFHQ_147507_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 viraz infra solutions private limited 1313823.06 L1

2 Shivam Electrical 1456471.60 L2

3 KRISHNA ETERPRISES 1670658.60 L3

4 DD INFRAPROJECTS 2135444.39 L4

5 CIS GLOBAL INFRATECH PRIVATE LIMITED 2398894.40 L5

6 RKG ELECTRICALS 2934361.90 L6

7 RAJEEV KUMAR CHOUDHARY 3141266.54 L7

8 akash electronics 3165683.86 L8

9 SRS ENGINEERS 3331464.60 L9

10 Kamal Electrical 3855794.37 L10

11 Sew Engineering Works Pvt. Ltd 3983878.20 L11

12 COMPACT SECURITY SERVICES 3989018.69 L12

13 COMFORT ZONE 5997236.00 L13