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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KANPUR ROAD NEKPUR CHAURASI FETEGARH FATEGARH FARRUKHABAD KATIYAR MADICAL STORE FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | Admitted-Finance |
| 2 | Admitted-Finance 13 MOHAN ART OPPOSITE LONI INTER COLLEGE LONI MAIN DELHI SAHARANPUR ROAD GHAZIABAD UTTARPRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance A 103 MAHARANI ENCLAVE HASTAL UTTAM NAGAR NEW DELHI 110059 | WEST | DELHI | 110059 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
13 Sept 2022, 9:00 amClosed
Plant Manager
Etawah BP
Annual Electrical Maintenance Contract for AMC of PMCC DG Sets Air Compressor house Fire water pump house Entire lighting System other Miscellaneous Electrical maintenance jobs at Indane Bottling Plant Etawah
2022_UPSO2_155871_1
UPSO2/LPGO/EBP/PMCC/LT05
Limited
Electrical Services
Works
365 days
Etawah BP
As per NIT
5 documents required · 5 mandatory
Exempted
23 Sept 2022
5 Sept 2022
14 Sept 2022
5 Sept 2022
13 Sept 2022
5 Sept 2022
5 Sept 2022 - 13 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Surendra singh Bhadauria Created Date/Time: 23-Sep-2022 06:33 PM Tender Title: Annual Electrical Maintenance Contract for AMC of PMCC Tender ID: 2022_UPSO2_155871_1
Tender Inviting Authority: PM, Indian Oil Corporation Limited, Indane Bottling Plant, Etawah
Name of Work: AMC of PMCC, DG Sets, Air Compressor house, Fire water pump house, Entire lighting System & other Miscellaneous Electrical maintenance jobs at Indane Bottling Plant, Etawah
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 om projects engineers(GSTN-05ATCPK2606B1ZG) 1663655.28 -5.00 1580472.52 Fifteen Lakh Eighty Thousand Four Hundred and Seventy Two
2.00 MOHAN ART(GSTN-09AJQPM9255N1Z4) 1663655.28 1.00 1680291.83 Sixteen Lakh Eighty Thousand Two Hundred and Ninty One
3.00 VEE ESS ELECTRICALS AND AIRCON(GSTN-07DWXPS7538P2ZZ) 1663655.28 -2.50 1622063.90 Sixteen Lakh Twenty Two Thousand Sixty Three
4.00 AB Electricals(GSTN-NA) 1663655.28 -14.10 1429079.89 Fourteen Lakh Twenty Nine Thousand Seventy Nine
Lowest Amount Quoted BY: AB Electricals(1429079.89)
BOQ Summary Details Tender Title: Annual Electrical Maintenance Contract for AMC of PMCC Tender ID: 2022_UPSO2_155871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AB Electricals 1429079.89 L1
2 om projects engineers 1580472.52 L2
3 VEE ESS ELECTRICALS AND AIRCON 1622063.90 L3
4 MOHAN ART 1680291.83 L4
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