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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC | ₹3.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.3 Cr+₹20.2 L (6.43%)Rejected-Finance B 14 SECTOR 67 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹3.3 Cr+₹20.2 L (6.43%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.9 Cr+₹1.8 Cr (56.8%)Rejected-Finance | ₹4.9 Cr+₹1.8 Cr (56.8%) | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical | - | - | Rejected-Technical Techno-commercially rejected |
Tender Value
Refer Docs
EMD Value
₹92,000
Closing Date
16 Dec 2024, 2:30 pmClosed
GM (Contracts)
Indian Oil Corporation Limited (Pipelines Division) A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301, INDIA
Rate Contract for Providing Comprehensive Operation and Maintenance (OandM) Services for- Group B- Ashok Nagar GA
2024_PLHO_182046_2
PLCC/OandM/CGD/24126
Open Tender
Mechanical Works
Works
1095 days
Guna and Ashok Nagar districts
As per tender documents
9 documents required · 9 mandatory
₹92,000
Yes
11 Feb 2025
2 Dec 2024
17 Dec 2024
2 Dec 2024
16 Dec 2024
9 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Vaibhav Nemani Created Date/Time: 20-Jan-2025 09:12 AM Tender Title: Rate Contract for Providing Comprehensive Operation and Maintenance (OandM) Services for- Group B- Ashok Nagar GA Tender ID: 2024_PLHO_182046_2
Tender Inviting Authority: General Manager (PJ-Contracts)
Name of Work: Rate Contract for Providing Comprehensive Operation and Maintenance (O&M) Services for- Group B: Guna & Ashok Nagar districts
Contract No: PLCC/O&M/CGD/24126-Group-B (BoQ1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NORTH STAR TECHNOSERVICES PVT LTD (GSTN-09AADCN4598G1Z1) BID ID -1045322 21155652.47 -17.05 18020283.28 One Crore Eighty Lakh Twenty Thousand Two Hundred and Eighty Three
2.00 SHUBHAM CONSTRUCTION (GSTN-24ABQPL2400E1Z4) BID ID -1045413 21155652.47 68.86 33818498.37 Three Crore Thirty Eight Lakh Eighteen Thousand Four Hundred and Ninty Eight
3.00 Shree Polkaji Enterprises (GSTN-NA) BID ID -1045301 21155652.47 -28.02 16002981.22 One Crore Sixty Lakh Two Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: Shree Polkaji Enterprises(16002981.22)
BOQ Summary Details Tender Title: Rate Contract for Providing Comprehensive Operation and Maintenance (OandM) Services for- Group B- Ashok Nagar GA Tender ID: 2024_PLHO_182046_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Polkaji Enterprises (BID ID -1045301) 16002981.22 L1
2 NORTH STAR TECHNOSERVICES PVT LTD (BID ID -1045322) 18020283.28 L2
3 SHUBHAM CONSTRUCTION (BID ID -1045413) 33818498.37 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Rate Contract for Providing Comprehensive Operation and Maintenance (OandM) Services for- Group B- Ashok Nagar GA Tender ID: 2024_PLHO_182046_2
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Shree Polkaji Enterprises (BID ID -1045301) 16002981.22 20.00% PPP-MII Order 2017
2 NORTH STAR TECHNOSERVICES PVT LTD (BID ID -1045322) 18020283.28 2017302.06 12.61% 20.00% PPP-MII Order 2017
3 SHUBHAM CONSTRUCTION (BID ID -1045413) 33818498.37
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