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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AT POST NAGAPUR MANMAD TAL NANDGAON DIST NASHIK 423104 | NASHIK | MAHARASHTRA | 423104 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance E MUTHILINGAPURAM VILLAGE SATTUR TALUK VIRUDHUNAGAR DISTRICT UNDER MADURAI DIVISIONAL OFFICE OF TAMIL NADU STATE OFFICE | VIRUDHUNAGAR | TAMIL NADU | 626001 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
10 Feb 2024, 5:00 pmClosed
Kamal Meena
Pune DO
Preventive and Breakdown Maintenance under AMC for the Electrical and Mechanical equipments facilities at Railway Consumer Depots at two RCDs under PDO-IB namely RCD Madgaon and Ratnagiri for a period of two years extendible to one more year
2024_MSO_175140_1
PDO/ENGG -IB /AMC RCD/23-24/LT-02
Limited
Services
Works
730 days
Pune DO
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
29 Feb 2024
2 Feb 2024
12 Feb 2024
2 Feb 2024
10 Feb 2024
2 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Kamal Kumar Meena Created Date/Time: 29-Feb-2024 11:21 AM Tender Title: RCD CAMC under PDO IB Tender ID: 2024_MSO_175140_1
Tender Inviting Authority: DIBH, Pune Divisional Office
Name of Work: Preventive & Breakdown Maintenance under AMC for the Electrical & Mechanical equipments/ facilities at Ratnagiri & Manmad Railway Consumer Depot under PDO-IB for a period of 02(two) years extendible to one more year.
Tender No: PDO/ENGG -IB /AMC RCD/23-24/LT-02 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST which shall be paid extra as applicable, upon submission of GST invoice.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Samruddhi Infrastructure(GSTN-27AHMPB5557E1ZC) 1553714.88 80.00 2796686.78 Twenty Seven Lakh Ninty Six Thousand Six Hundred and Eighty Six
2.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 1553714.88 20.00 1864457.86 Eighteen Lakh Sixty Four Thousand Four Hundred and Fifty Seven
3.00 RK Construction(GSTN-27BYIPS7893C1ZS) 1553714.88 15.00 1786772.11 Seventeen Lakh Eighty Six Thousand Seven Hundred and Seventy Two
4.00 Mahesh Metal Crafts(GSTN-27AJJPK9865F1ZO) 1553714.88 -10.60 1389021.10 Thirteen Lakh Eighty Nine Thousand Twenty One
5.00 Delta MechTek Services(GSTN-09ACMPM2431P2Z2) 1553714.88 14.00 1771234.96 Seventeen Lakh Seventy One Thousand Two Hundred and Thirty Four
6.00 A J CONSTRUCTIONS(GSTN-27AHSPJ7807M1ZK) 1553714.88 -10.50 1390574.82 Thirteen Lakh Ninty Thousand Five Hundred and Seventy Four
7.00 shruti enterprises(GSTN-NA) 1553714.88 -12.00 1367269.09 Thirteen Lakh Sixty Seven Thousand Two Hundred and Sixty Nine
8.00 RAHUL PETRO PROJECTS PVT LTD.(GSTN-NA) 1553714.88 -2.80 1510210.86 Fifteen Lakh Ten Thousand Two Hundred and Ten
Lowest Amount Quoted BY: shruti enterprises(1367269.09)
BOQ Summary Details Tender Title: RCD CAMC under PDO IB Tender ID: 2024_MSO_175140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shruti enterprises 1367269.09 L1
2 Mahesh Metal Crafts 1389021.10 L2
3 A J CONSTRUCTIONS 1390574.82 L3
4 RAHUL PETRO PROJECTS PVT LTD. 1510210.86 L4
5 Delta MechTek Services 1771234.96 L5
6 RK Construction 1786772.11 L6
7 AARADHYA CONSTRUCTION 1864457.86 L7
8 Samruddhi Infrastructure 2796686.78 L8
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