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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹65.5 LAccepted-AOC | ₹65.5 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹67.0 L+₹1.5 L (2.29%)Rejected-Finance | ₹67.0 L+₹1.5 L (2.29%) | L-2 | Rejected-Finance Bidder is not L-1 |
| 3 | L-3₹79.9 L+₹14.4 L (22.0%)Rejected-Finance B 310 EMPIRE BUSINESS HUB OPP SHAKTI ARCADE SCIENCE CITY ROAD SOLA AHMEDABAD AHMEDABAD GUJARAT 380060 | AHMADABAD | GUJARAT | 380060 | ₹79.9 L+₹14.4 L (22.0%) | L-3 | Rejected-Finance Bidder is not L-1 |
| 4 | Not Admitted-Finance | - | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
Refer Docs
EMD Value
₹72,600
Closing Date
20 May 2022, 3:00 pmClosed
DGM M/C
Deputy General Manager (M and C) IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Annual Rate Contract of OFC repair in NRPL - Group. B Bijwasan base stations(Bijwasan, Mathura Tundla, Bharatpur, Meerut, Tikrikalan)
2022_NRPNP_150920_2
PNP22010
Open Tender
Instrumentation - All
Tender cum Auction
730 days
NRPL Bijwasan
As per detailed tender documents
12 documents required · 12 mandatory
₹72,600
Yes
25 Jun 2022
10 May 2022
21 May 2022
10 May 2022
20 May 2022
11 May 2022
Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 09-Jun-2022 03:07 PM Tender Title: Annual Rate Contract of OFC repair in NRPL - Group. B Bijwasan base stations(Bijwasan, Mathura Tundla, Bharatpur, Meerut, Tikrikalan) Tender ID: 2022_NRPNP_150920_2
Tender Inviting Authority: Deputy General Manager (M&C), Northern Region Pipeline, Indian Oil Corporation Ltd. (Pipelines Division)
Name of Work:Annual Rate Contract of OFC repair in NRPL: Group.: B: Bijwasan base stations(Bijwasan, Mathura Tundla, Bharatpur, Meerut, Tikrikalan)
Contract No: PNP22010B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 smridh telecom(GSTN-06AGNPV4012C1ZL) 6149230.54 30.13 8001993.70 Eighty Lakh One Thousand Nine Hundred and Ninty Three
2.00 TELCOM ELECTRONICS(GSTN-24AEUPP6535R1ZF) 6149230.54 9.00 6702661.29 Sixty Seven Lakh Two Thousand Six Hundred and Sixty One
3.00 Netcom Communications Pvt. Ltd.(GSTN-24AADCN3682M1Z5) 6149230.54 30.00 7993999.70 Seventy Nine Lakh Ninty Three Thousand Nine Hundred and Ninty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 TELCOM ELECTRONICS 6702661.00 Not Quoted Not Quoted
2 smridh telecom 6702661.00 6552661.00 Sixty Five Lakh Fifty Two Thousand Six Hundred and Sixty One
3 Netcom Communications Pvt. Ltd. 6702661.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: smridh telecom(6552661.00)
BOQ Summary Details Tender Title: Annual Rate Contract of OFC repair in NRPL - Group. B Bijwasan base stations(Bijwasan, Mathura Tundla, Bharatpur, Meerut, Tikrikalan) Tender ID: 2022_NRPNP_150920_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TELCOM ELECTRONICS 6702661.29 L1
2 Netcom Communications Pvt. Ltd. 7993999.70 L2
3 smridh telecom 8001993.70 L3
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