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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.7 LAccepted-AOC E 56 PLOT NO 25 GROUND FLOOR E BLOCK GALI NO 01 WEST VINOD NAGAR DELHI 10092 | 10092 | L-1 | Accepted-AOC Bidder is L-1 | |
| 2 | L-2₹7.3 L+₹62,187.35 (9.27%)Rejected-Finance 1297 2739 SARADA NIWAS KAPIL PRASAD SUNDERPADA SUNDERPADA BHUBANESWAR KHURDA KHORDHA ODISHA 751002 | KHORDHA | ODISHA | 751002 | L-2 | Rejected-Finance Bidder is not L1 | |
| 3 | L-3₹7.4 L+₹66,626.49 (9.93%)Rejected-Finance HOUSE NO 409 DADLANA DADLANA PANIPAT PANIPAT HARYANA 132140 | PANIPAT | HARYANA | 132140 | L-3 | Rejected-Finance Bidder is not L1 | |
| 4 | L-4₹7.8 L+₹1.1 L (16.4%)Rejected-Finance A 21 SEC 23 NOIDA GAUTAM BUDH NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L-4 | Rejected-Finance Bidder is not L1 | |
| 5 | L-5₹7.8 L+₹1.1 L (17.0%)Rejected-Finance 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L-5 | Rejected-Finance Bidder is not L1 |
Tender Value
Refer Docs
EMD Value
₹9,800
Closing Date
5 May 2022, 3:00 pmClosed
CTSM
IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Group B Annual Rate Contract for Electrical Maintenance Works at Admin Building IOCL NRPL Panipat
2022_NRPNP_150007_2
PNP22002
Open Tender
Electrical Works
Works
730 days
NRPL P.O. Panipat Refinery Baholi, Panipat 132140
Please refer Tender documents.
10 documents required · 10 mandatory
₹9,800
Yes
20 Jul 2022
14 Apr 2022
6 May 2022
14 Apr 2022
5 May 2022
14 Apr 2022
Indian Oil Corporation eProcurement portal Created By: Gunjan . Created Date/Time: 22-Jun-2022 03:22 PM Tender Title: Group B Annual Rate Contract for Electrical Maintenance Works at Admin Building IOCL NRPL Panipat Tender ID: 2022_NRPNP_150007_2
Tender Inviting Authority: Chief Technical Services Manager (CTSM), Northern Region Pipeline, Indian Oil Corporation Ltd. (Pipelines Division)
Name of Work: Group-B: Annual Rate Contract for Electrical Maintenance Works, at Admin Building IOCL NRPL Panipat
Contract No: PNP22002
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K B S ELECTRICALS(GSTN-07ASBPS3251L1ZJ) 392844.92 -2.00 384988.02 Three Lakh Eighty Four Thousand Nine Hundred and Eighty Eight
2.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 392844.92 -11.00 349631.98 Three Lakh Fourty Nine Thousand Six Hundred and Thirty One
3.00 UNIQUE POWER GENERATION PVT. LTD.(GSTN-21AABCU5343A1Z1) 392844.92 -23.13 301979.89 Three Lakh One Thousand Nine Hundred and Seventy Nine
4.00 V.Tech. Engineering(GSTN-06AFMPV6294A2Z3) 392844.92 -22.00 306419.03 Three Lakh Six Thousand Four Hundred and Ninteen
5.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 392844.92 -38.96 239792.54 Two Lakh Thirty Nine Thousand Seven Hundred and Ninty Two
6.00 Kamal Electrical(GSTN-06BHZPS5967H1Z9) 392844.92 -9.99 353599.71 Three Lakh Fifty Three Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: REDON INFRA POWER PRIVATE LIMITED(239792.54)
BOQ Summary Details Tender Title: Group B Annual Rate Contract for Electrical Maintenance Works at Admin Building IOCL NRPL Panipat Tender ID: 2022_NRPNP_150007_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REDON INFRA POWER PRIVATE LIMITED 239792.54 L1
2 UNIQUE POWER GENERATION PVT. LTD. 301979.89 L2
3 V.Tech. Engineering 306419.03 L3
4 Sew Engineering Works Pvt. Ltd 349631.98 L4
5 Kamal Electrical 353599.71 L5
6 K B S ELECTRICALS 384988.02 L6
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