Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹62.0 LAccepted-AOC VADINAR | SURENDRANAGAR | GUJARAT | 363410 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹70.4 L+₹8.4 L (13.5%)Rejected-Finance SHIV VIMAL NAGAR STREET NO 1 BLOCK NO 1 69 UNIVERSITY ROAD B H AALAP CENTURY RAJKOT RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹71.6 L+₹9.6 L (15.4%)Rejected-Finance 73 SHREE HIRJI ANCILLARY BHAVAN UDYOGNAGAR UDYOGNAGAR JAMNAGAR GUJARAT 361004 | JAMNAGAR | GUJARAT | 361004 | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹75.5 L+₹13.5 L (21.7%)Rejected-Finance 241 SWAMI NARAYAN NAGAR 1 OPP SWAMIVIVEKANA ASHRAM BEHIND HALAR HOUSE JAMNAGAR JAMNAGAR GUJARAT 361001 | JAMNAGAR | GUJARAT | 361001 | L-4 | Rejected-Finance Not L-1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Bidder did not submit Technically acceptable work order meeting PQC of tender no. PWVDT22029. |
Tender Value
Refer Docs
EMD Value
₹83,200
Closing Date
7 Sept 2022, 3:00 pmClosed
DGM(O) WRPL Vadinar
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, WRPL Vadinar.
2022_WRVAD_155092_1
PWVDT22029
Open Tender
Electrical Works
Works
1095 days
IOCL WRPL Vadinar
Please refer Tender documents.
6 documents required · 6 mandatory
₹83,200
Yes
16 Nov 2022
17 Aug 2022
8 Sept 2022
17 Aug 2022
7 Sept 2022
17 Aug 2022
Indian Oil Corporation eProcurement portal Created By: Vaibhav Yadav Created Date/Time: 10-Oct-2022 09:36 AM Tender Title: Annual Rate Contract for Electrical Maintenance works at IOCL, WRPL Vadinar. Tender ID: 2022_WRVAD_155092_1
Tender Inviting Authority: Deputy General Manager , Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Annual Rate Contract for Electrical Maintenance works at IOCL, WRPL Vadinar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ELECTOMECH INDUSTRIAL SOLUTION PRIVATE LIMITED(GSTN-24AAECE5532E1Z1) 8319089.53 -19.91 7159485.12 Seventy One Lakh Fifty Nine Thousand Four Hundred and Eighty Five
2.00 Pariya Electricals(GSTN-24AXUPP3002EIZN) 8319089.53 -36.36 6201399.11 Sixty Two Lakh One Thousand Three Hundred and Ninty Nine
3.00 Ascent Electrification Engineers(GSTN-24AAOFA2574R1ZU) 8319089.53 -8.50 7549172.60 Seventy Five Lakh Fourty Nine Thousand One Hundred and Seventy Two
4.00 Akshar Electricals(GSTN-24ALEPS4239E3Z5) 8319089.53 -22.00 7037758.69 Seventy Lakh Thirty Seven Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: Pariya Electricals(6201399.11)
BOQ Summary Details Tender Title: Annual Rate Contract for Electrical Maintenance works at IOCL, WRPL Vadinar. Tender ID: 2022_WRVAD_155092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pariya Electricals 6201399.11 L1
2 Akshar Electricals 7037758.69 L2
3 ELECTOMECH INDUSTRIAL SOLUTION PRIVATE LIMITED 7159485.12 L3
4 Ascent Electrification Engineers 7549172.60 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .