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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹56.4 LAccepted-Finance | 1 | Accepted-Finance L1 bidder | |
| 2 | 2₹59.8 L+₹3.4 L (6.03%)Rejected-Finance | 2 | Rejected-Finance Not a L1 bidder | |
| 3 | 3₹63.4 L+₹7.0 L (12.3%)Rejected-Finance | 3 | Rejected-Finance Not a L1 bidder | |
| 4 | 4₹63.4 L+₹7.0 L (12.5%)Rejected-Finance | 4 | Rejected-Finance Not a L1 bidder | |
| 5 | 5₹75.9 L+₹19.5 L (34.6%)Rejected-Finance G200 2ND FLOOR SECTOR 63 NOIDA 201307 PH 0120 4316608 9210000201 | 5 | Rejected-Finance Not a L1 bidder |
Tender Value
Refer Docs
EMD Value
₹24,000
Closing Date
24 Oct 2020, 4:00 pmClosed
CGM(Contract Cell), NR
CGM(Contract Cell), NR, REGIONAL CONTRACT CELL, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi, Delhi 110016
Electrical Operation and Maintenance contract of Bathinda Terminal (Punjab) for the Period 2020-22
2020_NRO_124825_1
RCC/NR/PSO/OPS/PT-148/20-21
Open Tender
Electrical Works
Works
730 days
Bathinda Terminal (Punjab)
As per NIT
6 documents required · 6 mandatory
₹24,000
Yes
No in person pre bid meeting
27 Dec 2020
7 Oct 2020
26 Oct 2020
7 Oct 2020
24 Oct 2020
17 Oct 2020
7 Oct 2020 - 14 Oct 2020
14 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Kishor Kumar Sevada Created Date/Time: 04-Dec-2020 03:02 PM Tender Title: Electrical Operation and Maintenance contract of Bathinda Terminal (Punjab) for the Period 2020-22 Tender ID: 2020_NRO_124825_1
Tender Inviting Authority: CGM(Contract Cell),NR
Name of Work:Electrical Operation & Maintenance contract of Bathinda Terminal (Punjab)for the Period 2020-22
Contract No: RCC/NR/PSO/OPS/PT-148/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VOLTECH O AND M SERVICES PVT LTD(GSTN-NA) 4602570.53 41.16 6496988.56 Sixty Four Lakh Ninty Six Thousand Nine Hundred and Eighty Eight
2.00 ELECTRO CARE ENGINEERS(GSTN-NA) 4602570.53 -8.23 4223778.98 Fourty Two Lakh Twenty Three Thousand Seven Hundred and Seventy Eight
3.00 Jupion Electric Private Limited(GSTN-NA) 4602570.53 -13.37 3987206.85 Thirty Nine Lakh Eighty Seven Thousand Two Hundred and Six
4.00 Adharshila Power Corporation(GSTN-NA) 4602570.53 10.00 5062827.58 Fifty Lakh Sixty Two Thousand Eight Hundred and Twenty Seven
5.00 ANIL ELECTRICALS(GSTN-NA) 4602570.53 -18.30 3760300.12 Thirty Seven Lakh Sixty Thousand Three Hundred
6.00 TEJA POWER TECH(GSTN-NA) 4602570.53 -8.12 4228841.80 Fourty Two Lakh Twenty Eight Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: ANIL ELECTRICALS(3760300.12)
BOQ Summary Details Tender Title: Electrical Operation and Maintenance contract of Bathinda Terminal (Punjab) for the Period 2020-22 Tender ID: 2020_NRO_124825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRICALS 3760300.12 L1
2 Jupion Electric Private Limited 3987206.85 L2
3 ELECTRO CARE ENGINEERS 4223778.98 L3
4 TEJA POWER TECH 4228841.80 L4
5 Adharshila Power Corporation 5062827.58 L5
6 VOLTECH O AND M SERVICES PVT LTD 6496988.56 L6
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