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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LAccepted-AOC | ₹27.9 L Quoted ₹23.6 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹23.9 L+₹28,101.37 (1.19%)Rejected-Finance | ₹23.9 L+₹28,101.37 (1.19%) | L2 | Rejected-Finance Not L1 position |
| 3 | L3₹24.3 L+₹69,557.85 (2.94%)Rejected-Finance | ₹24.3 L+₹69,557.85 (2.94%) | L3 | Rejected-Finance Not L1 position |
| 4 | L4₹25.0 L+₹1.4 L (5.88%)Rejected-Finance K L MARKET NEAR VISHNU CINEMA BEGUSARAI BIHAR BEGUSARAI BIHAR BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹25.0 L+₹1.4 L (5.88%) | L4 | Rejected-Finance Not L1 position |
| 5 | L5₹26.7 L+₹3.0 L (12.8%)Rejected-Finance WEBEL IT PARK 1ST FLOOR ROOM 105 TARATALA INDUSTRIAL ESTATE P1 TARATALA ROAD OPP BRACE BRIDGE RLY STATION KOLKATA WEST BENGAL 700088 | KOLKATA | WEST BENGAL | 700088 | ₹26.7 L+₹3.0 L (12.8%) | L5 | Rejected-Finance Not L1 position |
Tender Value
₹32.8 L
EMD Value
₹32,840
Closing Date
5 Jun 2023, 6:00 pmClosed
DGM(Plant), Sekmai BP
Deputy General Manager (Plant), LPG Bottling Plant, Sekmai Indian Oil Corporation Limited Awang Sekmai, Imphal West, Manipur-795136 Contact No.- 8133054500 GSTIN - 14AAACI1681G2ZV
Outsourcing the operation of PMCC, DG Sets, Fire Water Engines and General Maintenance of all Electrical Facilities at LPG Bottling Plant, Sekmai, Manipur
2023_NEISO_166205_1
IOC/SEK/PMCC/23-26/E-PT/01
Open Tender
Electrical Services
Service
365 days
Sekmai BP
As per mentioned in Tender Document.
6 documents required · 6 mandatory
₹32,840
Yes
Sekmai BP
17 Feb 2024
16 May 2023
6 Jun 2023
16 May 2023
5 Jun 2023
16 May 2023
16 May 2023 - 23 May 2023
24 May 2023
Indian Oil Corporation eProcurement portal Created By: Madhujya Madhav Borah Created Date/Time: 17-Jun-2023 05:37 PM Tender Title: Outsourcing the operation of PMCC, DG Sets, Fire Water Engines and General Maintenance of all Electrical Facilities at LPG Bottling Plant, Sekmai, Manipur Tender ID: 2023_NEISO_166205_1
Tender Inviting Authority: DGM-Plant,IBP Sekmai-Manipur,Indian Oil Corporation Limited
Name of Work: Outsourcing the operation of PMCC, DG Sets, Fire Water Engines and General Maintenance of all Electrical Facilities at LPG Bottling Plant, Sekmai, Manipur for Contract Period of 3 Years (period 01.06.2023-31.05.2026) initially by 1 Year and subsequently by extension of 1 Year + 1 Year on mutual consent basis yearly
Tender Ref No. : IOC/SEK/PMCC/ 23-26/E-PT/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RN ELECTRO POWER PVT. LTD.(GSTN-19AAECR5374B1ZD) 2782313.64 -4.10 2668238.78 Twenty Six Lakh Sixty Eight Thousand Two Hundred and Thirty Eight
2.00 M/S L. JITEN SINGH(GSTN-14BEEPS7844K3ZY) 2782313.64 -15.00 2364966.59 Twenty Three Lakh Sixty Four Thousand Nine Hundred and Sixty Six
3.00 ranchi electronics(GSTN-20AHJPR1810K1ZK) 2782313.64 20.00 3338776.37 Thirty Three Lakh Thirty Eight Thousand Seven Hundred and Seventy Six
4.00 sudarshnacoolingcentreandElectricals(GSTN-18AAJFM8760E1ZZ) 2782313.64 -13.99 2393067.96 Twenty Three Lakh Ninty Three Thousand Sixty Seven
5.00 DURGA REFRIGERATION WORKS(GSTN-10AEIPJ7200H1Z3) 2782313.64 -10.00 2504082.28 Twenty Five Lakh Four Thousand Eighty Two
6.00 Eishen Enterprises(GSTN-NA) 2782313.64 -12.50 2434524.44 Twenty Four Lakh Thirty Four Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: M/S L. JITEN SINGH(2364966.59)
BOQ Summary Details Tender Title: Outsourcing the operation of PMCC, DG Sets, Fire Water Engines and General Maintenance of all Electrical Facilities at LPG Bottling Plant, Sekmai, Manipur Tender ID: 2023_NEISO_166205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S L. JITEN SINGH 2364966.59 L1
2 sudarshnacoolingcentreandElectricals 2393067.96 L2
3 Eishen Enterprises 2434524.44 L3
4 DURGA REFRIGERATION WORKS 2504082.28 L4
5 RN ELECTRO POWER PVT. LTD. 2668238.78 L5
6 ranchi electronics 3338776.37 L6
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