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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹29.5 LAccepted-AOC SHIV VIMAL NAGAR STREET NO 1 BLOCK NO 1 69 UNIVERSITY ROAD B H AALAP CENTURY RAJKOT RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹30.4 L+₹90,289.75 (3.06%)Rejected-Finance VADINAR | SURENDRANAGAR | GUJARAT | 363410 | L-2 | Rejected-Finance L-2 Bidder | |
| 3 | L-3₹35.8 L+₹6.2 L (21.1%)Rejected-Finance | L-3 | Rejected-Finance L-3 Bidder | |
| 4 | L-4₹38.0 L+₹8.5 L (28.7%)Rejected-Finance BHARUCH | L-4 | Rejected-Finance L-4 Bidder | |
| 5 | Rejected-Technical 201 27 UG FLOOR RHS FLAT KH NO 692 499 150 RAM CHANDER GALI MAUJPUR EAST DELHI DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | - | Rejected-Technical Bidder did not submit WO with completion meeting PQC criteria of PWVDT23019 |
Tender Value
Refer Docs
EMD Value
₹42,200
Closing Date
30 Jun 2023, 5:00 pmClosed
Deputy General Manager (Operations)
Indian Oil Corporation Limited, Pipelines Division, Western Region Pipelines, Post Office Vadinar, District Dev Bhoomi, Dwarka, 361010
Annual Rate Contract for Electrical Maintenance Works at IOCL and CISF colony at Vadinar
2023_WRVAD_167164_1
PWVDT23019
Open Tender
Electrical Works
Works
730 days
IOCL WRPL COLONY VADINAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹42,200
Yes
6 Oct 2023
9 Jun 2023
1 Jul 2023
9 Jun 2023
30 Jun 2023
9 Jun 2023
Indian Oil Corporation eProcurement portal Created By: Yogesh Kumar Created Date/Time: 05-Aug-2023 11:18 AM Tender Title: Annual Rate Contract for Electrical Maintenance Works at IOCL and CISF colony at Vadinar Tender ID: 2023_WRVAD_167164_1
Tender Inviting Authority: Deputy General Manager(O), Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Annual Rate Contract for Electrical Maintenance Works at IOCL & CISF colony at Vadinar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALDEN ELECTRICALS(GSTN-24ABMFA2565M1Z5) 4219146.99 -9.90 3801451.44 Thirty Eight Lakh One Thousand Four Hundred and Fifty One
2.00 Akshar Electricals(GSTN-24ALEPS4239E3Z5) 4219146.99 -30.00 2953402.89 Twenty Nine Lakh Fifty Three Thousand Four Hundred and Two
3.00 ARROS POWER SOLUTIONS SERVICES P LTD(GSTN-09AAGCA7936A1ZR) 4219146.99 -15.21 3577414.73 Thirty Five Lakh Seventy Seven Thousand Four Hundred and Fourteen
4.00 Pariya Electricals(GSTN-24AXUPP3002EIZN) 4219146.99 -27.86 3043692.64 Thirty Lakh Fourty Three Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: Akshar Electricals(2953402.89)
BOQ Summary Details Tender Title: Annual Rate Contract for Electrical Maintenance Works at IOCL and CISF colony at Vadinar Tender ID: 2023_WRVAD_167164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akshar Electricals 2953402.89 L1
2 Pariya Electricals 3043692.64 L2
3 ARROS POWER SOLUTIONS SERVICES P LTD 3577414.73 L3
4 ALDEN ELECTRICALS 3801451.44 L4
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