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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹48.3 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹48.9 L+₹58,895.57 (1.22%)Rejected-Finance SHIV VIMAL NAGAR STREET NO 1 BLOCK NO 1 69 UNIVERSITY ROAD B H AALAP CENTURY RAJKOT RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | L-2 | Rejected-Finance Not L-1 | |
| 3 | L-3₹50.0 L+₹1.8 L (3.63%)Rejected-Finance | L-3 | Rejected-Finance Not L-1 | |
| 4 | L-4₹51.2 L+₹2.9 L (6.09%)Rejected-Finance JAMNAGAR | L-4 | Rejected-Finance Not L-1 | |
| 5 | L-5₹53.3 L+₹5.0 L (10.4%)Rejected-Finance 73 SHREE HIRJI ANCILLARY BHAVAN UDYOGNAGAR UDYOGNAGAR JAMNAGAR GUJARAT 361004 | JAMNAGAR | GUJARAT | 361004 | L-5 | Rejected-Finance Not L-1 |
Tender Value
Refer Docs
EMD Value
₹58,900
Closing Date
13 Jan 2023, 3:00 pmClosed
DGM(O), WRPL Vadinar
Indian Oil Corporation Limited, Pipelines Division, Western Region Pipelines, Post Office Vadinar, District Dev Bhoomi, Dwarka, 361010
Annual Rate Contract for Repair and Maintenance works for earthing system at WRPL, Vadinar.
2022_WRVAD_160762_1
PWVDT22058
Open Tender
Electrical Works
Works
1095 days
IOCL WRPL Vadinar
Please refer Tender documents.
6 documents required · 6 mandatory
₹58,900
Yes
15 Mar 2023
23 Dec 2022
16 Jan 2023
23 Dec 2022
13 Jan 2023
23 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Vaibhav Yadav Created Date/Time: 27-Jan-2023 09:56 AM Tender Title: Annual Rate Contract for Repair and Maintenance works for earthing system at WRPL, Vadinar. Tender ID: 2022_WRVAD_160762_1
Tender Inviting Authority: Deputy General Manager(O), Indian Oil Corporation Limited (Pipelines Division), WRPL, Vadinar
Name of Work: Annual Rate Contract for Repair & Maintenance works for Earthing system at WRPL, Vadinar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ELECTOMECH INDUSTRIAL SOLUTION PRIVATE LIMITED(GSTN-24AAECE5532E1Z1) 5889557.28 -9.51 5329460.38 Fifty Three Lakh Twenty Nine Thousand Four Hundred and Sixty
2.00 AMS ENTERPRISES(GSTN-24BGXPS8271B2ZV) 5889557.28 -13.01 5123325.88 Fifty One Lakh Twenty Three Thousand Three Hundred and Twenty Five
3.00 Ascent Electrification Engineers(GSTN-24AAOFA2574R1ZU) 5889557.28 -4.51 5623938.25 Fifty Six Lakh Twenty Three Thousand Nine Hundred and Thirty Eight
4.00 Krishna Enterprises(GSTN-24AASPY1625P1ZV) 5889557.28 -1.10 5824772.15 Fifty Eight Lakh Twenty Four Thousand Seven Hundred and Seventy Two
5.00 Akshar Electricals(GSTN-24ALEPS4239E3Z5) 5889557.28 -17.00 4888332.54 Fourty Eight Lakh Eighty Eight Thousand Three Hundred and Thirty Two
6.00 OM ENGINEERING(GSTN-09AOSPK0371E1ZU) 5889557.28 -18.00 4829436.97 Fourty Eight Lakh Twenty Nine Thousand Four Hundred and Thirty Six
7.00 ARROS POWER SOLUTIONS SERVICES P LTD(GSTN-09AAGCA7936A1ZR) 5889557.28 -15.02 5004945.78 Fifty Lakh Four Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: OM ENGINEERING(4829436.97)
BOQ Summary Details Tender Title: Annual Rate Contract for Repair and Maintenance works for earthing system at WRPL, Vadinar. Tender ID: 2022_WRVAD_160762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM ENGINEERING 4829436.97 L1
2 Akshar Electricals 4888332.54 L2
3 ARROS POWER SOLUTIONS SERVICES P LTD 5004945.78 L3
4 AMS ENTERPRISES 5123325.88 L4
5 ELECTOMECH INDUSTRIAL SOLUTION PRIVATE LIMITED 5329460.38 L5
6 Ascent Electrification Engineers 5623938.25 L6
7 Krishna Enterprises 5824772.15 L7
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