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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-AOC NO 45 30 KUMARAN NAGAR E H ROAD TONDIARPET CHENNAI CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹21.6 L+₹249.79 (0.01%)Rejected-Finance | L2 | Rejected-Finance NOT L1 Bidder | |
| 3 | L3₹23.4 L+₹1.8 L (8.21%)Rejected-Finance | L3 | Rejected-Finance NOT L1 Bidder | |
| 4 | L4₹26.7 L+₹5.1 L (23.9%)Rejected-Finance | L4 | Rejected-Finance NOT L1 Bidder | |
| 5 | L5₹27.6 L+₹6.0 L (27.9%)Rejected-Finance | L5 | Rejected-Finance NOT L1 Bidder |
Tender Value
Refer Docs
Closing Date
2 Jul 2021, 3:00 pmClosed
GM (CONTRACT CELL), SRO
Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan, No. 139, Uttamar Gandhi Salai, Chennai 600 034
CONTRACT FOR ELECTRICAL MAINTENANCE AT CHENNAI TERMINAL - TONDIARPET
2021_SROTN_136530_1
SRCC/PT/053/TNSO/2021-2022
Open Tender
Civil Works
Works
365 days
CHENNAI TERMINAL - TONDIARPET
AS PER NIT
6 documents required · 6 mandatory
Exempted
ONLINE DUE TO PANDEMIC
13 Oct 2021
14 Jun 2021
5 Jul 2021
14 Jun 2021
2 Jul 2021
25 Jun 2021
14 Jun 2021 - 22 Jun 2021
23 Jun 2021
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 16-Sep-2021 03:12 PM Tender Title: CONTRACT FOR ELECTRICAL MAINTENANCE AT CHENNAI TERMINAL - TONDIARPET Tender ID: 2021_SROTN_136530_1
Tender Inviting Authority: Indian Oil Corporation Limited, Marketing Division, Chennai Terminal - Tondiarpet, Chennai - 600 081.
Name of Work: CONTRACT FOR ELECTRICAL MAINTENANCE AT CHENNAI TERMINAL - TONDIARPET.
Tender No: To be filled by SRCC Important Notes: 1.The tenderer should quote rate considering all Terms and Conditions of the Tender. 2.Enter the percentage rate in the relevant column. 3.Rates so quoted will remain valid for 120 days from the date of opening of Tender and there after for the contract Period of Three Years after issuance of the work order. 4.The rates Include Labour components, like insurance/ESI/wages/PF/Uniform/Bonus/Safety shoes/holiday workings and tools & tackles, profit, GST with all applicable statutory & non statutory payments and other incidental charges. It is the contractor’s responsibility for providing the reliever during the offs / holidays / leaves etc. 5.Deduction of Taxes at Source if any, will be made by IOCL while making the payment as per Govt. of India Rules. 6.Minimum one 'C' License Holder & four 'B' License Holders - Total 5 manpower have to be deployed at Tondiarpet Terminal to carry out the jobs as per Work Schedule detailed below. 7.Schedule-A Jobs (Sl. No.1-18)shall be carried out by 'C' & 'B' Electricians (1+4 Manpower) in General & Three shifts as per given schedule. 8.Schedule-B Jobs (Sl.No.19-54) shall be carried out by the Contractor through the Technicians who are Certifed/Authorized/experts in Testing of Electrical Equipments having Test Instruments with valid certificates. 9.Quantity mentioned below are indicative, however payment shall be released against actual work done at site.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ELECTRICAL INDIA(GSTN-33AAAFE2087M2ZE) 2265476.98 10.50 2760195.99 Twenty Seven Lakh Sixty Thousand One Hundred and Ninty Five
2.00 AMALA JACOB(GSTN-33AAUFA7213K2Z8) 2265476.98 7.00 2672768.97 Twenty Six Lakh Seventy Two Thousand Seven Hundred and Sixty Eight
3.00 LEO ENGINEERING(GSTN-33AAPPM0405J2ZU) 2265476.98 -13.60 2158198.49 Twenty One Lakh Fifty Eight Thousand One Hundred and Ninty Eight
4.00 SRI RUKMANI ELECTRICALS(GSTN-33AZPPS1775G2ZX) 2265476.98 -13.61 2157948.70 Twenty One Lakh Fifty Seven Thousand Nine Hundred and Fourty Eight
5.00 TEJA POWER TECH(GSTN-36BPXPD0822G1ZW) 2265476.98 -6.52 2335050.87 Twenty Three Lakh Thirty Five Thousand Fifty
Lowest Amount Quoted BY: SRI RUKMANI ELECTRICALS(2157948.70)
BOQ Summary Details Tender Title: CONTRACT FOR ELECTRICAL MAINTENANCE AT CHENNAI TERMINAL - TONDIARPET Tender ID: 2021_SROTN_136530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI RUKMANI ELECTRICALS 2157948.70 L1
2 LEO ENGINEERING 2158198.49 L2
3 TEJA POWER TECH 2335050.87 L3
4 AMALA JACOB 2672768.97 L4
5 ELECTRICAL INDIA 2760195.99 L5
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