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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.0 L+₹59,483.37 (4.13%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.2 L+₹84,268.11 (5.86%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹16.1 L+₹1.7 L (11.9%)Rejected-AOC A 103 MAHARANI ENCLAVE HASTAL UTTAM NAGAR NEW DELHI 110059 | WEST | DELHI | 110059 | L4 | Rejected-AOC L4 | |
| 5 | L5₹17.3 L+₹2.9 L (20.1%)Rejected-AOC 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | L5 | Rejected-AOC L5 |
Tender Value
₹39.0 L
Closing Date
28 Oct 2021, 3:00 pmClosed
GM Incharge LPG Punjab State Office
GM Incharge LPG Punjab State Office Indian Oil Bhawan LPG Department Plot 3A Madhya Marg Sector 19 A Chandigarh 160019
AMC for Operation and Maintenance of PMCC DG sets Fire engines all the electrical installation and electronic equipments at Indane Bottling Plant Una under Punjab State Office
2021_PSO_142381_1
PSO/LPG-O/2021-22/07/UNA/LT
Limited
Electrical Services
Service
730 days
LPG Bottling Plant Una
Refer Tender Document
5 documents required · 5 mandatory
Exempted
20 Oct 2022
20 Oct 2021
29 Oct 2021
20 Oct 2021
28 Oct 2021
20 Oct 2021
Indian Oil Corporation eProcurement portal Created By: Satyam Sahu Created Date/Time: 03-Nov-2021 02:39 PM Tender Title: AMC for Operation and Maintenance of PMCC DG sets Fire engines all the electrical installation and electronic equipments at Indane Bottling Plant Una under Punjab State Office Tender ID: 2021_PSO_142381_1
Tender Inviting Authority: General Manager I/c (LPG), Punjab State Office
Name of Work: AMC for Operation and Maintenance of PMCC, DG sets, Fire engines, all the electrical installation and electronic equipments at Indane Bottling Plant, Una
Contract No: :-PSO/LPG-O/2021-22/07/Una
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 1652316.00 4.60 1728322.54 Seventeen Lakh Twenty Eight Thousand Three Hundred and Twenty Two
2.00 VEE ESS ELECTRICALS AND AIRCON(GSTN-07DWXPS7538P2ZZ) 1652316.00 -2.50 1611008.10 Sixteen Lakh Eleven Thousand Eight
3.00 AVDHESH TECHNO SERVICES(GSTN-09BPXPK6506G1ZD) 1652316.00 -9.30 1498650.61 Fourteen Lakh Ninty Eight Thousand Six Hundred and Fifty
4.00 ALOK ELECTRICALS(GSTN-03AAPFA3708G1ZQ) 1652316.00 -7.80 1523435.35 Fifteen Lakh Twenty Three Thousand Four Hundred and Thirty Five
5.00 Kamal Electrical(GSTN-06BHZPS5967H1Z9) 1652316.00 -12.90 1439167.24 Fourteen Lakh Thirty Nine Thousand One Hundred and Sixty Seven
6.00 ANIL ELECTRICALS(GSTN-09ADHPA6314P1ZC) 1652316.00 7.90 1782848.96 Seventeen Lakh Eighty Two Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: Kamal Electrical(1439167.24)
BOQ Summary Details Tender Title: AMC for Operation and Maintenance of PMCC DG sets Fire engines all the electrical installation and electronic equipments at Indane Bottling Plant Una under Punjab State Office Tender ID: 2021_PSO_142381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal Electrical 1439167.24 L1
2 AVDHESH TECHNO SERVICES 1498650.61 L2
3 ALOK ELECTRICALS 1523435.35 L3
4 VEE ESS ELECTRICALS AND AIRCON 1611008.10 L4
5 N.M.Enterprises 1728322.54 L5
6 ANIL ELECTRICALS 1782848.96 L6
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