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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC ALWAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.1 L+₹2.9 L (23.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹57.4 L+₹45.2 L (371.4%)Rejected-Finance A 6 200 EAST GOKALPURI LONI ROAD EAST DELHI EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
Closing Date
22 Mar 2025, 2:00 pmClosed
General Manager
Indian Oil Corporation Ltd., Western Region Pipelines, Chaksu 303901, Distt. Jaipur, Rajasthan. Contact details Tel 01429-2444181, 243318
Annual Rate contract for electrical works at Sanganer pump station
2025_WRCHK_183852_1
CHTS242575
Open Tender
Electrical Works
Works
730 days
Sanganer, Distt. Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
16 Apr 2025
1 Mar 2025
24 Mar 2025
1 Mar 2025
22 Mar 2025
1 Mar 2025
Indian Oil Corporation eProcurement portal Created By: Ankur Singhal Created Date/Time: 10-Apr-2025 03:22 PM Tender Title: Annual Rate contract for electrical works at Sanganer pump station Tender ID: 2025_WRCHK_183852_1
Tender Inviting Authority: General Manager, Indian Oil Corporation Ltd., WRPL, Chaksu
Name of Work: Annual Rate contract for electrical works at Sanganer pump station
Tender No.: CHTS242575 (E-tender ID: 2025_WRCHK_183852_1) NOTES: a) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. b) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. c) The Bidders shall quote “Excess(+)/ At Par/ Less(-)” percentage in the BOQ . Evaluation will be carried out on the basis of rate quoted in BOQ. d) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. e) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" & are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Estimated Item rates specified in column F of the BoQ1 is excluding GST and rate of GST has been selected as 18% in the BoQ1. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ1. Please note that the selected GST rate shall be applicable for entire items of BOQ1. f) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA17 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. g) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. h) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ1/Annexure-8, upon submission of Goods & services tax invoice. i) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. j) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHEY KRISHNA ENTERPRISES (GSTN-08ASEPK5288N1Z1) BID ID -1060063 1435277.06 -15.15 1217832.58 Tweleve Lakh Seventeen Thousand Eight Hundred and Thirty Two
2.00 rk sharma (GSTN-08BDPPS4479AIZ4) BID ID -1061726 1435277.06 5.00 1507040.91 Fifteen Lakh Seven Thousand Fourty
3.00 Mankha Electrotech Pvt Ltd (GSTN-NA) BID ID -1061998 1435277.06 300.00 5741108.23 Fifty Seven Lakh Fourty One Thousand One Hundred and Eight
Lowest Amount Quoted BY: RADHEY KRISHNA ENTERPRISES(1217832.58)
BOQ Summary Details Tender Title: Annual Rate contract for electrical works at Sanganer pump station Tender ID: 2025_WRCHK_183852_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHEY KRISHNA ENTERPRISES (BID ID -1060063) 1217832.58 L1
2 rk sharma (BID ID -1061726) 1507040.91 L2
3 Mankha Electrotech Pvt Ltd (BID ID -1061998) 5741108.23 L3
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