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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹1.4 Cr+₹4.3 L (3.20%)Rejected-Finance | ₹1.4 Cr+₹4.3 L (3.20%) | L2 | Rejected-Finance Not L1 bidder |
| 3 | L3₹1.7 Cr+₹29.8 L (21.9%)Rejected-Finance M S HINDUSTAN FABRICATOR AND CONTRACTORS B 505 ANSAL SUSHANT CITY PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹1.7 Cr+₹29.8 L (21.9%) | L3 | Rejected-Finance Not L1 bidder |
| 4 | L4₹1.8 Cr+₹39.4 L (29.0%)Rejected-Finance | ₹1.8 Cr+₹39.4 L (29.0%) | L4 | Rejected-Finance Not L1 bidder |
| 5 | L5₹1.9 Cr+₹55.2 L (40.6%)Rejected-Finance | ₹1.9 Cr+₹55.2 L (40.6%) | L5 | Rejected-Finance Not L1 bidder |
Tender Value
Refer Docs
Closing Date
18 Mar 2021, 3:00 pmClosed
GM(Contract Cell), NR
GM(Contract Cell), NR, IOCL, 3RD FLOOR, INDIAN OIL BHAWAN NO.1, SRI AUROBINDO MARG YUSUF SARAI, NEW DELHI-16
ANNUAL RATE CONTRACT FOR MAINTENANCE AND REPAIR WORKS AT DELHI TERMINAL TIKRIKALAN
2021_NRO_132424_1
RCC/NR/DSO/OPS/PT-248/20-21
Open Tender
Mechanical Works
Works
1095 days
TIKRIKALAN Terminal
As per tender
5 documents required · 5 mandatory
Exempted
16 Nov 2021
1 Mar 2021
19 Mar 2021
1 Mar 2021
18 Mar 2021
10 Mar 2021
1 Mar 2021 - 8 Mar 2021
8 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 08-Jun-2021 12:13 PM Tender Title: ANNUAL RATE CONTRACT FOR MAINTENANCE AND REPAIR WORKS AT DELHI TERMINAL TIKRIKALAN Tender ID: 2021_NRO_132424_1
Tender Inviting Authority: CGM , Contract Cell
Name of Work : ANNUAL RATE CONTRACT FOR MAINTENANCE & REPAIR WORKS AT DELHI TERMINAL, TIKRIKALAN
Contract No: RCC/NR/DSO/OPS/PT-248/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAKASH CONSTRUCTION(GSTN-06AEJPP1106P1ZB) 17521066.31 0.00 17521066.31 One Crore Seventy Five Lakh Twenty One Thousand Sixty Six
2.00 COMFORT ZONE(GSTN-07AAJFC1236H1ZP) 17521066.31 9.00 19097962.28 One Crore Ninty Lakh Ninty Seven Thousand Nine Hundred and Sixty Two
3.00 A M Enterprises(GSTN-07ASSPS2090L1ZZ) 17521066.31 -20.02 14013348.83 One Crore Fourty Lakh Thirteen Thousand Three Hundred and Fourty Eight
4.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 17521066.31 -5.50 16557407.66 One Crore Sixty Five Lakh Fifty Seven Thousand Four Hundred and Seven
5.00 BAJINDER MECHANICAL ENGINEERING WORKS(GSTN-06AKOPS1459F1ZV) 17521066.31 -22.50 13578826.39 One Crore Thirty Five Lakh Seventy Eight Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: BAJINDER MECHANICAL ENGINEERING WORKS(13578826.39)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR MAINTENANCE AND REPAIR WORKS AT DELHI TERMINAL TIKRIKALAN Tender ID: 2021_NRO_132424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJINDER MECHANICAL ENGINEERING WORKS 13578826.39 L1
2 A M Enterprises 14013348.83 L2
3 HINDUSTAN FABRICATOR AND CONTRACTORS 16557407.66 L3
4 PRAKASH CONSTRUCTION 17521066.31 L4
5 COMFORT ZONE 19097962.28 L5
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