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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.6 LAccepted-AOC 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹56.6 L Quoted ₹16.0 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹16.5 L+₹54,267.18 (3.40%)Rejected-Finance | ₹16.5 L+₹54,267.18 (3.40%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹17.1 L+₹1.1 L (7.10%)Rejected-Finance | ₹17.1 L+₹1.1 L (7.10%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹17.2 L+₹1.2 L (7.79%)Rejected-Finance | ₹17.2 L+₹1.2 L (7.79%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹17.9 L+₹1.9 L (12.1%)Rejected-Finance | ₹17.9 L+₹1.9 L (12.1%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹72.2 L
EMD Value
₹24,000
Closing Date
25 Sept 2020, 5:00 pmClosed
CGM, CONTRACT CELL,NRO
3rd floor, Regional Contract Cell, Northern Region Indian Oil Corporation Limited, Marketing Division 1,Aurobindo Marg, Yusuf Sarai, New Delhi 110016
Annual Maintenance Contract for Operation and Maintenance of Electrical System at Gurgaon LPG Plant
2020_NRO_123167_1
RCC/NR/DSO/LPG/PT-136/2020-21
Open Tender
Electrical Works
Works
1095 days
Gurgaon LPG Bottling Plant
Please refer Tender documents.
6 documents required · 6 mandatory
₹24,000
Yes
No prebid meeting shall take place in person
23 Mar 2021
8 Sept 2020
28 Sept 2020
8 Sept 2020
25 Sept 2020
18 Sept 2020
9 Sept 2020 - 14 Sept 2020
15 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Kumari Anamika Created Date/Time: 03-Dec-2020 04:15 PM Tender Title: Annual Maintenance Contract for Operation and Maintenance of Electrical System at Gurgaon LPG Plant Tender ID: 2020_NRO_123167_1
Tender Inviting Authority: CGM (RCC), NRO
Name of Work: Annual Contract for Operation & Maintenance of Electrical system at Gurgaon LPG Plant
Contract No: RCC/NR/DSO/LPG/PT-136/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Elbe Engineering Services(GSTN-NA) 2040119.56 0.00 2040119.56 Twenty Lakh Fourty Thousand One Hundred and Ninteen
2.00 Jupion Electric Private Limited(GSTN-NA) 2040119.56 -16.10 1711660.31 Seventeen Lakh Eleven Thousand Six Hundred and Sixty
3.00 NS CORPORATION INDIA(GSTN-NA) 2040119.56 -15.56 1722676.96 Seventeen Lakh Twenty Two Thousand Six Hundred and Seventy Six
4.00 ELECTRO CARE ENGINEERS(GSTN-NA) 2040119.56 -8.22 1872421.73 Eighteen Lakh Seventy Two Thousand Four Hundred and Twenty One
5.00 ranchi electronics(GSTN-NA) 2040119.56 -12.20 1791224.97 Seventeen Lakh Ninty One Thousand Two Hundred and Twenty Four
6.00 om projects engineers(GSTN-NA) 2040119.56 -19.00 1652496.84 Sixteen Lakh Fifty Two Thousand Four Hundred and Ninty Six
7.00 Kamal Electrical(GSTN-NA) 2040119.56 -21.66 1598229.66 Fifteen Lakh Ninty Eight Thousand Two Hundred and Twenty Nine
8.00 Nice InternationalLimited(GSTN-NA) 2040119.56 4.22 2126212.61 Twenty One Lakh Twenty Six Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: Kamal Electrical(1598229.66)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Operation and Maintenance of Electrical System at Gurgaon LPG Plant Tender ID: 2020_NRO_123167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal Electrical 1598229.66 L1
2 om projects engineers 1652496.84 L2
3 Jupion Electric Private Limited 1711660.31 L3
4 NS CORPORATION INDIA 1722676.96 L4
5 ranchi electronics 1791224.97 L5
6 ELECTRO CARE ENGINEERS 1872421.73 L6
7 Elbe Engineering Services 2040119.56 L7
8 Nice InternationalLimited 2126212.61 L8
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