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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC | L1 | Accepted-AOC Party has quoted the least amount of | |
| 2 | Rejected-Technical | - | Rejected-Technical Party has not submitted the pre-requisite documents as per the tender condition. Hence offer submitted by the party is not accepted by TCC. | |
| 3 | Rejected-Technical | - | Rejected-Technical As the party has quoted Minus 3.1 percent of the estimated amount which is L2, the offer submitted by the party could not be considered for award of work. | |
| 4 | Rejected-Technical UC I USHA PARK HARI NAGAR NEW DELHI 64 | NEW DELHI | DELHI | 110001 | - | Rejected-Technical Party has not submitted the pre-requisite documents as per the tender condition. Hence offer submitted by the party is not accepted by TCC. | |
| 5 | Rejected-Technical NO 45 30 KUMARAN NAGAR E H ROAD TONDIARPET CHENNAI CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | - | Rejected-Technical Party has not submitted the pre-requisite documents as per the tender condition. Hence offer submitted by the party is not accepted by TCC. |
Tender Value
Refer Docs
Closing Date
12 Mar 2021, 11:00 amClosed
GM ADMN
139 NH ROAD CHENNAI
AMC FOR ELECTRICAL SUBSTATION AT SRO
2021_SROTN_132633_1
HR/ADMN/AMC-ELEC/LT-06/2020-21
Limited
Administration and Welfare works
Works
NUNGAMBAKKAM
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
27 Oct 2021
5 Mar 2021
13 Mar 2021
5 Mar 2021
12 Mar 2021
6 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Ravi Shankar Created Date/Time: 13-Mar-2021 11:33 AM Tender Title: AMC FOR ELECTRICAL SUBSTATION AT SRO Tender ID: 2021_SROTN_132633_1
Tender Inviting Authority: GM(CONTRACT CELL)SR, Indian Oil Corporation Limited, Marketing Division, “IndianOil Bhavan” No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai – 600 034
Name of Work: Operation and Maintenance of Electrical Substation and its allied accessories, DG Equipments and all electrical fixtures at Indian Oil Bhavan, Southern Regional Office, Chennai
Contract No: Ref. No: HR/ADMN/AMC-ELEC/LT-06/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LEO ENGINEERING(GSTN-33AAPPM0405J2ZU) 3389803.70 -15.20 2874553.54 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Fifty Three
2.00 NS CORPORATION INDIA(GSTN-07AAJFN6563C1Z8) 3389803.70 -10.00 3050823.33 Thirty Lakh Fifty Thousand Eight Hundred and Twenty Three
3.00 SUN SHINE ENGINEERS(GSTN-37AATPM6810H1ZB) 3389803.70 9.00 3694886.03 Thirty Six Lakh Ninty Four Thousand Eight Hundred and Eighty Six
4.00 SRI BALAJI ELECTRICALS(GSTN-33ABHFS9760K1ZM) 3389803.70 -5.00 3220313.52 Thirty Two Lakh Twenty Thousand Three Hundred and Thirteen
5.00 SRI RUKMANI ELECTRICALS(GSTN-33AZPPS1775G2ZX) 3389803.70 -7.61 3131839.64 Thirty One Lakh Thirty One Thousand Eight Hundred and Thirty Nine
6.00 SHANMEE MARINE ENGG(GSTN-33AYZPS9543B2ZT) 3389803.70 -3.10 3284719.79 Thirty Two Lakh Eighty Four Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: LEO ENGINEERING(2874553.54)
BOQ Summary Details Tender Title: AMC FOR ELECTRICAL SUBSTATION AT SRO Tender ID: 2021_SROTN_132633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LEO ENGINEERING 2874553.54 L1
2 NS CORPORATION INDIA 3050823.33 L2
3 SRI RUKMANI ELECTRICALS 3131839.64 L3
4 SRI BALAJI ELECTRICALS 3220313.52 L4
5 SHANMEE MARINE ENGG 3284719.79 L5
6 SUN SHINE ENGINEERS 3694886.03 L6
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