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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.2 L+₹2.9 L (12.8%)Rejected-AOC H NO 10 4 38 36A POCHAMMA BASTI HUMAYUN NAGAR MASAB TANK HYDERABAD 500028 | HYDERABAD | TELANGANA | 500028 | L2 | Rejected-AOC L2 | |
| 3 | L3₹27.0 L+₹4.7 L (20.8%)Rejected-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | L3 | Rejected-AOC L3 | |
| 4 | L4₹27.2 L+₹4.8 L (21.6%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹27.8 L+₹5.4 L (24.1%)Rejected-AOC 15 OM SHREE MAHAVIR SOC SECTOR 3 AIROLI NAVI MUMBAI THANE MAHARASHTRA 400708 | THANE | MAHARASHTRA | 400708 | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
Closing Date
17 Apr 2021, 4:00 pmClosed
GM(LBP, TALOJA)
Indian oil corporation limited, Plot T-20, MIDC Taloja
Annual Maintenance Contract for Electrical Maintenance Services at LBP Taloja
2021_WRO_133765_1
TSLC/ENGG/PT-01/21-22
Open Tender
Services
Works
730 days
LBP, Taloja
as per tender documents
6 documents required · 6 mandatory
Exempted
LBP Taloja
8 Jul 2021
30 Mar 2021
19 Apr 2021
30 Mar 2021
17 Apr 2021
30 Mar 2021
30 Mar 2021 - 7 Apr 2021
7 Apr 2021
Indian Oil Corporation eProcurement portal Created By: Ajaypal Yadav Created Date/Time: 29-May-2021 11:05 AM Tender Title: Annual Maintenance Contract for Electrical Maintenance Services at LBP Taloja Tender ID: 2021_WRO_133765_1
Tender Inviting Authority: GM(Plant), LBP Taloja
Name of Work: Annual Maintenance Contract for Electrical Maintenance Services at LBP Taloja
Contract No: Tender No: TSLC/ENGG/PT-01/21-22 Note:- Payment of Overtime, Transport assitance & PPEs will be paid to vendor on reimbursable basis(Maximum limit for PPEs & uniform is Rs 24768/- per year for all workmen) without any profit margin. Total estimated cost for overtime, PPEs & Transport assistance is Rs 724515.34/- excluding GST for 02 years.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N B Electricals and Contractor(GSTN-27AJKPB6509L1Z0) 2805059.62 -10.00 2524553.66 Twenty Five Lakh Twenty Four Thousand Five Hundred and Fifty Three
2.00 prayas Electro Systems (Thane) Pvt. Ltd.(GSTN-27AADCP0610P1ZD) 2805059.62 -1.00 2777009.02 Twenty Seven Lakh Seventy Seven Thousand Nine
3.00 THREE PHASE ENGINEERING(GSTN-27AALPN9910H1ZC) 2805059.62 5.00 2945312.60 Twenty Nine Lakh Fourty Five Thousand Three Hundred and Tweleve
4.00 G B Technical Services(GSTN-24ARLPB1434D1ZG) 2805059.62 -3.60 2704077.47 Twenty Seven Lakh Four Thousand Seventy Seven
5.00 YASHOTHA ENTERPRISES(GSTN-27AQCPK5311Q1ZL) 2805059.62 -2.99 2721188.34 Twenty Seven Lakh Twenty One Thousand One Hundred and Eighty Eight
6.00 Prashant Engg Corpn.(GSTN-27AAIFP5724C1ZC) 2805059.62 3.33 2898468.11 Twenty Eight Lakh Ninty Eight Thousand Four Hundred and Sixty Eight
7.00 VOLTECH O AND M SERVICES PVT LTD(GSTN-33AACCV9209K1Z4) 2805059.62 -1.00 2777009.02 Twenty Seven Lakh Seventy Seven Thousand Nine
8.00 KYROS Engine Solutions Private Limited(GSTN-NA) 2805059.62 -20.20 2238437.58 Twenty Two Lakh Thirty Eight Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: KYROS Engine Solutions Private Limited(2238437.58)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Electrical Maintenance Services at LBP Taloja Tender ID: 2021_WRO_133765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KYROS Engine Solutions Private Limited 2238437.58 L1
2 N B Electricals and Contractor 2524553.66 L2
3 G B Technical Services 2704077.47 L3
4 YASHOTHA ENTERPRISES 2721188.34 L4
5 prayas Electro Systems (Thane) Pvt. Ltd. 2777009.02 L5
6 VOLTECH O AND M SERVICES PVT LTD 2777009.02 L5
7 Prashant Engg Corpn. 2898468.11 L6
8 THREE PHASE ENGINEERING 2945312.60 L7
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