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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC B 4 HANS PLAZA AMBEDKAR ROAD GHAZIABAD 201001 | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | ₹1.4 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹17.6 L (13.3%)Rejected-Finance | ₹1.5 Cr+₹17.6 L (13.3%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹19.6 L (14.8%)Rejected-Finance | ₹1.5 Cr+₹19.6 L (14.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.7 Cr+₹34.6 L (26.2%)Rejected-Finance BEGUSARAI | KHAGARIA | BIHAR | 848201 | ₹1.7 Cr+₹34.6 L (26.2%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.7 Cr+₹42.3 L (32.0%)Rejected-Finance 59 49 A BIRHANA ROAD KANPUR KANPUR NAGAR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹1.7 Cr+₹42.3 L (32.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.7 Cr
EMD Value
₹42,226
Closing Date
11 Nov 2024, 3:00 pmClosed
CGM (Contract Cell), NRO
INDIANOIL BHAWAN, 3rd FLOOR, REGIONAL CONTRACT CELL NORTHERN REGION 1, AUROBINDO MARG, YUSUF SARAI, NEW DELHI-110016
Supply and installation of LED lights to meet the LUX level requirement as per PNGRB and OISD 244 at Kanpur Terminal under UPSO-I
2024_NRO_181376_1
RCC/NR/UPSO-I/ENG/PT-150/24-25
Open Tender
Electrical Works
Works
120 days
Indian Oil Corporation Limited, Kanpur Terminal
Refer NIT
6 documents required · 6 mandatory
₹42,226
Yes
INDIANOIL BHAWAN, 3rd FLOOR, REGIONAL CONTRACT CEL
15 Jan 2025
28 Oct 2024
12 Nov 2024
28 Oct 2024
11 Nov 2024
5 Nov 2024
28 Oct 2024 - 4 Nov 2024
4 Nov 2024
Indian Oil Corporation eProcurement portal Created By: SARAVANAN SA Created Date/Time: 10-Jan-2025 03:20 PM Tender Title: Supply and installation of LED lights to meet the LUX level requirement as per PNGRB and OISD 244 at Kanpur Terminal under UPSO-I Tender ID: 2024_NRO_181376_1
Tender Inviting Authority: Chief General Manager (Contract Cell), NRO
Name of Work: "Supply and installation of LED lights to meet the LUX level requirement as per PNGRB and OISD 244 at Kanpur Terminal under UPSO-I"
Contract No: RCC/NR/UPSO-I/ENG/PT-150/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vishal Electricals (GSTN-09ACYPB4483E1Z9) BID ID -1038966 16244348.88 -18.61 13221275.55 One Crore Thirty Two Lakh Twenty One Thousand Two Hundred and Seventy Five
2.00 FISCO ENERGY PVT. LTD. (GSTN-09AADCF2529H1ZO) BID ID -1039019 16244348.88 -6.53 15183592.90 One Crore Fifty One Lakh Eighty Three Thousand Five Hundred and Ninty Two
3.00 Choubay And Company(Agencies)Pvt.ltd. (GSTN-09AAACC6073E1ZT) BID ID -1039031 16244348.88 7.40 17446430.70 One Crore Seventy Four Lakh Fourty Six Thousand Four Hundred and Thirty
4.00 A.M.BESTON SUPPLIERS (GSTN-09ADQPA5239G1ZG) BID ID -1039064 16244348.88 -7.77 14982162.97 One Crore Fourty Nine Lakh Eighty Two Thousand One Hundred and Sixty Two
5.00 VL SERVICES (GSTN-10ASBPR5575L1ZI) BID ID -1039191 16244348.88 2.71 16684570.73 One Crore Sixty Six Lakh Eighty Four Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: Vishal Electricals(13221275.55)
BOQ Summary Details Tender Title: Supply and installation of LED lights to meet the LUX level requirement as per PNGRB and OISD 244 at Kanpur Terminal under UPSO-I Tender ID: 2024_NRO_181376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishal Electricals (BID ID -1038966) 13221275.55 L1
2 A.M.BESTON SUPPLIERS (BID ID -1039064) 14982162.97 L2
3 FISCO ENERGY PVT. LTD. (BID ID -1039019) 15183592.90 L3
4 VL SERVICES (BID ID -1039191) 16684570.73 L4
5 Choubay And Company(Agencies)Pvt.ltd. (BID ID -1039031) 17446430.70 L5
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Supply and installation of LED lights to meet the LUX level requirement as per PNGRB and OISD 244 at Kanpur Terminal under UPSO-I Tender ID: 2024_NRO_181376_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Vishal Electricals (BID ID -1038966) 13221275.55 20.00% PPP-MII Order 2017
2 A.M.BESTON SUPPLIERS (BID ID -1039064) 14982162.97 1760887.42 13.32% 20.00% PPP-MII Order 2017
3 FISCO ENERGY PVT. LTD. (BID ID -1039019) 15183592.90
4 VL SERVICES (BID ID -1039191) 16684570.73
5 Choubay And Company(Agencies)Pvt.ltd. (BID ID -1039031) 17446430.70
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