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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1₹1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1₹1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1₹1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1₹1Rejected-Finance F NO 3H PLOT NO 10 DEEPA APARTMENT IP EXTENSION PATPARGANJ EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
17 Aug 2020, 3:00 pmClosed
Chief General Manager (Contract Cell)
Indian Oil Corporation Ltd.(MD), Regional Contract Cell Indian Oil Corporation Limited, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Electrical Annual Maintenance Contract Work Place of work Bharatpur Terminal, Rajasthan.
2020_NRO_121210_1
RCC/NR/RSO/OPS/PT109/2020-21
Open Tender
Services
Works
730 days
Bharatpur Rajasthan
As per NIT
5 documents required · 5 mandatory
₹36,000
Yes
e-mail to the contact person
28 May 2021
31 Jul 2020
18 Aug 2020
31 Jul 2020
17 Aug 2020
10 Aug 2020
31 Jul 2020 - 7 Aug 2020
7 Aug 2020
Indian Oil Corporation eProcurement portal Created By: Suresh Chowdhary Created Date/Time: 07-Jan-2021 12:35 PM Tender Title: Electrical Annual Maintenance Contract Work Tender ID: 2020_NRO_121210_1
Tender Inviting Authority: Chief General Manager (Contract Cell), NRO
Name of Work: Electrical Annual Maintenance Contract work at Bharatpur Terminal, Rajasthan
Contract No: RCC/NR/RSO/OPS/PT-109/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CREATIVE ENGINEERS(GSTN-NA) 10374527.36 -11.32 9200130.86 Ninty Two Lakh One Hundred and Thirty
2.00 Vaishnav Electrical(GSTN-NA) 10374527.36 -15.20 8797599.20 Eighty Seven Lakh Ninty Seven Thousand Five Hundred and Ninty Nine
3.00 shivalika electricals and engineers(GSTN-NA) 10374527.36 -13.69 8954254.56 Eighty Nine Lakh Fifty Four Thousand Two Hundred and Fifty Four
4.00 UNITECH ENGINEERS(GSTN-NA) 10374527.36 -11.01 9232291.90 Ninty Two Lakh Thirty Two Thousand Two Hundred and Ninty One
5.00 ELECTRO CARE ENGINEERS(GSTN-NA) 10374527.36 -11.21 9211542.84 Ninty Two Lakh Eleven Thousand Five Hundred and Fourty Two
6.00 TEJA POWER TECH(GSTN-NA) 10374527.36 -10.23 9313213.21 Ninty Three Lakh Thirteen Thousand Two Hundred and Thirteen
7.00 K B S ELECTRICALS(GSTN-NA) 10374527.36 -7.99 9545602.62 Ninty Five Lakh Fourty Five Thousand Six Hundred and Two
8.00 Garima consultant and engineers(GSTN-NA) 10374527.36 -8.89 9452231.88 Ninty Four Lakh Fifty Two Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: Vaishnav Electrical(8797599.20)
BOQ Summary Details Tender Title: Electrical Annual Maintenance Contract Work Tender ID: 2020_NRO_121210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vaishnav Electrical 8797599.20 L1
2 shivalika electricals and engineers 8954254.56 L2
3 CREATIVE ENGINEERS 9200130.86 L3
4 ELECTRO CARE ENGINEERS 9211542.84 L4
5 UNITECH ENGINEERS 9232291.90 L5
6 TEJA POWER TECH 9313213.21 L6
7 Garima consultant and engineers 9452231.88 L7
8 K B S ELECTRICALS 9545602.62 L8
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