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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC C 81 RISHI NAGAR CHAWLA COLONY BALLABGARH BALLABGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | ₹1.1 Cr Quoted ₹92.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹96.3 L+₹3.9 L (4.21%)Rejected-Finance | ₹96.3 L+₹3.9 L (4.21%) | L2 | Rejected-Finance not L1 |
| 3 | L3₹96.7 L+₹4.3 L (4.65%)Rejected-Finance 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹96.7 L+₹4.3 L (4.65%) | L3 | Rejected-Finance not L1 |
| 4 | L4₹1.0 Cr+₹9.6 L (10.3%)Rejected-Finance | ₹1.0 Cr+₹9.6 L (10.3%) | L4 | Rejected-Finance not L1 |
| 5 | L5₹1.0 Cr+₹12.1 L (13.1%)Rejected-Finance BEGUSARAI | KHAGARIA | BIHAR | 848201 | ₹1.0 Cr+₹12.1 L (13.1%) | L5 | Rejected-Finance not L1 |
Tender Value
₹1.1 Cr
EMD Value
₹35,827
Closing Date
4 Nov 2019, 5:00 pmClosed
Chief General Manager(Contract Cell)
III floor,Regional Contract Cell, Indian Oil Corporation Limited, Northern Region Office Indian Oil Bhawan, Yusuf Sarai, New Delhi 110016
Operation and Maintenance of electrical system at Rewari Terminal Haryana
2019_NRO_106315_1
RCC/NR/DSO/OPS/PT-143/19-20
Open Tender
Services
Works
1095 days
Rewari Haryana
Please refer tender documents
6 documents required · 6 mandatory
₹35,827
Yes
RCC New Delhi
8 Jan 2020
14 Oct 2019
5 Nov 2019
14 Oct 2019
4 Nov 2019
23 Oct 2019
14 Oct 2019 - 18 Oct 2019
21 Oct 2019
Indian Oil Corporation eProcurement portal Created By: Krishna Singh Created Date/Time: 03-Jan-2020 02:17 PM Tender Title: Operation and Maintenance of electrical system at Rewari Terminal Haryana Tender ID: 2019_NRO_106315_1
Tender Inviting Authority: CGM(CC), Northern Regional Office
Name of Work: Operation & Maintenance of electrical system at Rewari Terminal, Haryana
Contract No: RCC/NR/DSO/OPS/PT-143/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VL SERVICES 10748063.04 -2.71 10456790.53 One Crore Four Lakh Fifty Six Thousand Seven Hundred and Ninty
2.00 Kamal Electrical 10748063.04 -9.99 9674331.54 Ninty Six Lakh Seventy Four Thousand Three Hundred and Thirty One
3.00 SHRI GANESH ELECTRICAL CO. 10748063.04 -13.99 9244409.02 Ninty Two Lakh Fourty Four Thousand Four Hundred and Nine
4.00 CREATIVE ENGINEERS 10748063.04 -10.37 9633488.90 Ninty Six Lakh Thirty Three Thousand Four Hundred and Eighty Eight
5.00 R. K. ELECTRICALS 10748063.04 -5.10 10199911.82 One Crore One Lakh Ninty Nine Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: SHRI GANESH ELECTRICAL CO.(9244409.02)
BOQ Summary Details Tender Title: Operation and Maintenance of electrical system at Rewari Terminal Haryana Tender ID: 2019_NRO_106315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GANESH ELECTRICAL CO. 9244409.02 L1
2 CREATIVE ENGINEERS 9633488.90 L2
3 Kamal Electrical 9674331.54 L3
4 R. K. ELECTRICALS 10199911.82 L4
5 VL SERVICES 10456790.53 L5
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