Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.9 LAccepted-AOC PLOT NO 77 BAWAL SEC 9 HSIIDC IMT BAWAL VILLAGE TOWN BAWAL CITY REWARI REWARI HARYANA 123501 INDIA | REWARI | HARYANA | 123501 | ₹21.9 L | L-1 | Accepted-AOC L1 |
| 2 | L-2₹24.6 L+₹2.7 L (12.4%)Rejected-Finance 3 GANGA MARKET MIE PHASE 1 JHAJJAR HARYANA 124507 | JHAJJAR | HARYANA | 124507 | ₹24.6 L+₹2.7 L (12.4%) | L-2 | Rejected-Finance Not L-1 |
| 3 | L-3₹26.0 L+₹4.1 L (18.9%)Rejected-Finance PLOT NO 88 H NO 1763 GROUND FLOOR RAM MANOHAR LOHIYA NAGAR GOKUL ROAD HUBLI 580 030 | DHARWAD | KARNATAKA | 580030 | ₹26.0 L+₹4.1 L (18.9%) | L-3 | Rejected-Finance Not L-1 |
| 4 | L-4₹27.7 L+₹5.8 L (26.6%)Rejected-Finance | ₹27.7 L+₹5.8 L (26.6%) | L-4 | Rejected-Finance Not L-1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Techno-Commercially Not Acceptable |
Tender Value
₹28.3 L
EMD Value
₹7,100
Closing Date
24 Oct 2024, 3:00 pmClosed
DGM Materials and Contract
Indian Oil Corporation Limited Northern Region Pipelines PO Panipat Refinery Baholi, Panipat-132140
Annual Rate Contract for Transformer Maintenance Works locations of IOCL NRPL
2024_NRPNP_180828_1
PNP24052
Open Tender
Electrical Works
Works
730 days
NRPL
As per tender term and conditions
10 documents required · 10 mandatory
₹7,100
Yes
15 Jul 2025
26 Sept 2024
25 Oct 2024
26 Sept 2024
24 Oct 2024
30 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Pritesh R. Sansguiri Created Date/Time: 02-Jan-2025 05:17 PM Tender Title: Annual Rate Contract for Transformer Maintenance Works locations of IOCL NRPL Tender ID: 2024_NRPNP_180828_1
Tender Inviting Authority: Tender Inviting Authority: Deputy General Manager (M&C), IndianOil Corporation Limited , Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140
Name of Work: Annual Rate Contract for Transformer Maintenance Works locations of IOCL NRPL
Tender No. : PNP24052 PREAMBLE OF SCHEDULE OF RATES 1. This preamble is an integral part of the Schedule of Rates and any definition and explanation given herein shall have as much force as though they are incorporated into the description of the items themselves in the Schedule of Rates. 2. Unless otherwise specifically stated in the Contract, all work under the Contract shall be covered and paid for in accordance with the items and relative rates mentioned in the Schedule of Rates. 3. The description given under the items of work in the Schedule of Rates shall be deemed to include, wherever applicable, mobilization, labour, equipment, materials, carriage, cartage, hoisting, setting, fitting and fixing in position of all materials and equipment, and all other labours and operations necessary whether specifically stated/implied or not, for the full and entire execution and completion of the relative works in all respects according to the contract. 4. The description given under the items of work in the Schedule of Rates shall be deemed to include the relative provisions in the Specifications, Drawings and other contract documents for the execution of the works in accordance therewith and the instructions of the Engineer-in-Charge. 5. The rates quoted shall be inclusive of all taxes and duties excluding GST. 6. No overwriting/ cutting/ use of white fluid are allowed in the SOR. 7. Without prejudice to any other right(s) the Owner may have under the contract, the Owner reserves the right to operate any and all items of work appearing in the Schedule of Rates. 8. The percentage quoted by the bidder against this item shall be uniformly applicable to all the items.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POWERTECH TRANSFORMER SERVICES (GSTN-21ANLPB8619A1ZJ) BID ID -1036387 2395275.72 -2.00 2347370.21 Twenty Three Lakh Fourty Seven Thousand Three Hundred and Seventy
2.00 DEVI POWER TECH (GSTN-NA) BID ID -1035873 2395275.72 -8.00 2203653.66 Twenty Two Lakh Three Thousand Six Hundred and Fifty Three
3.00 DEEPAK ELECTRIC WORKS PRIVATE LIMITED (GSTN-NA) BID ID -1036051 2395275.72 -13.00 2083889.88 Twenty Lakh Eighty Three Thousand Eight Hundred and Eighty Nine
4.00 JS Power Engineers (GSTN-NA) BID ID -1034870 2395275.72 -22.60 1853943.41 Eighteen Lakh Fifty Three Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: JS Power Engineers(1853943.41)
BOQ Summary Details Tender Title: Annual Rate Contract for Transformer Maintenance Works locations of IOCL NRPL Tender ID: 2024_NRPNP_180828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JS Power Engineers (BID ID -1034870) 1853943.41 L1
2 DEEPAK ELECTRIC WORKS PRIVATE LIMITED (BID ID -1036051) 2083889.88 L2
3 DEVI POWER TECH (BID ID -1035873) 2203653.66 L3
4 POWERTECH TRANSFORMER SERVICES (BID ID -1036387) 2347370.21 L4
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .