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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 241 SWAMI NARAYAN NAGAR 1 OPP SWAMIVIVEKANA ASHRAM BEHIND HALAR HOUSE JAMNAGAR JAMNAGAR GUJARAT 361001 | JAMNAGAR | GUJARAT | 361001 | Admitted-Finance |
| 3 | Admitted-Finance SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | Admitted-Finance |
| 4 | Admitted-Finance 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹29,000
Closing Date
7 Feb 2022, 3:00 pmClosed
CGM(Contract Cell), NR
Indian Oil Corporation Limited (MD) NORTHERN REGION OFFICE REGIONAL CONTRACT CELL, No.1, SRI AUROBINDO MARG YUSUF SARAI NEW DELHI - 110016
Annual Contract for Operation and Maintenance of Electrical System at Una Terminal Himachal Pradesh
2022_NRO_146297_1
RCC/NR/PSO/OPS/PT-157/21-22/RE
Open Tender
Services
Works
1095 days
Una
As per tender
5 documents required · 5 mandatory
₹29,000
Yes
New Delhi
22 Apr 2022
18 Jan 2022
8 Feb 2022
18 Jan 2022
7 Feb 2022
27 Jan 2022
18 Jan 2022 - 24 Jan 2022
24 Jan 2022
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 22-Apr-2022 06:10 PM Tender Title: Annual Contract for Operation and Maintenance of Electrical System at Una Terminal Himachal Pradesh Tender ID: 2022_NRO_146297_1
Tender Inviting Authority: CGM(RCC),NR
Name of Work: ANNUAL MAINTENANCE CONTRACT FOR OPERATION & MAINTENANCE OF ELECTRICAL SYSTEM AT UNA TERMINAL IN HIMACHAL PRADESH – 174303.
Contract No: RCC/NR/PSO/OPS/PT-157/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NS CORPORATION INDIA(GSTN-07AAJFN6563C1Z8) 8551044.54 -15.10 7259836.81 Seventy Two Lakh Fifty Nine Thousand Eight Hundred and Thirty Six
2.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 8551044.54 -3.01 8293658.10 Eighty Two Lakh Ninty Three Thousand Six Hundred and Fifty Eight
3.00 Ascent Electrification Engineers(GSTN-24AAOFA2574R1ZU) 8551044.54 4.89 8969190.62 Eighty Nine Lakh Sixty Nine Thousand One Hundred and Ninty
4.00 om projects engineers(GSTN-05ATCPK2606B1ZG) 8551044.54 -12.00 7524919.20 Seventy Five Lakh Twenty Four Thousand Nine Hundred and Ninteen
5.00 ALOK ELECTRICALS(GSTN-03AAPFA3708G1ZQ) 8551044.54 -12.76 7459931.26 Seventy Four Lakh Fifty Nine Thousand Nine Hundred and Thirty One
6.00 Kamal Electrical(GSTN-06BHZPS5967H1Z9) 8551044.54 -14.11 7344492.16 Seventy Three Lakh Fourty Four Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: NS CORPORATION INDIA(7259836.81)
BOQ Summary Details Tender Title: Annual Contract for Operation and Maintenance of Electrical System at Una Terminal Himachal Pradesh Tender ID: 2022_NRO_146297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NS CORPORATION INDIA 7259836.81 L1
2 Kamal Electrical 7344492.16 L2
3 ALOK ELECTRICALS 7459931.26 L3
4 om projects engineers 7524919.20 L4
5 Global Security and Placement Service 8293658.10 L5
6 Ascent Electrification Engineers 8969190.62 L6
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