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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹48.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹62.2 L+₹13.3 L (27.2%)Admitted-Finance 336 3RD VARDHMAN DIAMOND PLAZA DB GUPTA ROAD VILLAGE TOWN PAHAR GANJ CITY NEW DEHI NEW DELHI DELHI 110055 INDIA | CENTRAL DELHI | DELHI | 110055 | L2 | Admitted-Finance | ||
| 3 | L3₹69.3 L+₹20.4 L (41.7%)Admitted-Finance B 148 2ND FLOOR B BLOCK NEAR MOTHER DIARY SECTOR 8 DWARKA NEW DELHI 110077 | SOUTH WEST | DELHI | 110077 | L3 | Admitted-Finance | ||
| 4 | L4₹73.6 L+₹24.7 L (50.5%)Admitted-Finance B 26 EOCTECH III EXTENSION I GREATER NOIDA GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | L4 | Admitted-Finance | ||
| 5 | L5₹79.2 L+₹30.3 L (62.0%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹2.8 Cr
Closing Date
16 Sept 2022, 3:00 pmClosed
CGM CONTRACT CELL NRO
INDIAN OIL BHAVAN 1 SRIAUROBINDO MARG YUSUF SARAI NEW DELHI
Contract for Electrical operation and maintenance as well as DG sets Lifts operation for NRO building and guest houses under NRO New Delhi
2022_NRO_155143_1
RCC/NR/ES/PT-105/22-23
Open Tender
Administration and Welfare works
Works
1095 days
NRO
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
12 Jan 2023
22 Aug 2022
19 Sept 2022
22 Aug 2022
16 Sept 2022
30 Aug 2022
22 Aug 2022 - 29 Aug 2022
Indian Oil Corporation eProcurement portal Created By: Subhal Kumar Created Date/Time: 12-Jan-2023 12:21 PM Tender Title: Contract for Electrical operation and maintenance Tender ID: 2022_NRO_155143_1
Tender Inviting Authority: CGM (Contract Cell), NR
Name of Work: Contract for Electrical operation & maintenance as well as DG sets / Lifts operation for NRO building and guest houses under NRO, New Delhi
Contract No: RCC/NR/ES/PT-105/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 8970951.68 -6.00 8460161.79 Eighty Four Lakh Sixty Thousand One Hundred and Sixty One
2.00 akash electronics(GSTN-07AGEPC5062EIZV) 8970951.68 -45.50 4889168.67 Fourty Eight Lakh Eighty Nine Thousand One Hundred and Sixty Eight
3.00 Sudhir Electricals(GSTN-07AACPT6970G1ZD) 8970951.68 -30.88 6220918.97 Sixty Two Lakh Twenty Thousand Nine Hundred and Eighteen
4.00 National Safety Engineers(GSTN-07ADCPT3599E3Z6) 8970951.68 -7.52 8323359.18 Eighty Three Lakh Twenty Three Thousand Three Hundred and Fifty Nine
5.00 RKG ELECTRICALS(GSTN-07BDDPK1309M1ZM) 8970951.68 -12.00 7920151.47 Seventy Nine Lakh Twenty Thousand One Hundred and Fifty One
6.00 Metroplitan infrabuild development and services pvt. ltd.(GSTN-09AAHCM2436Q1ZW) 8970951.68 -18.00 7356180.38 Seventy Three Lakh Fifty Six Thousand One Hundred and Eighty
7.00 SHRI GANESH ELECTRICAL CO.(GSTN-06ANPPK3950M1ZH) 8970951.68 -10.11 8038487.22 Eighty Lakh Thirty Eight Thousand Four Hundred and Eighty Seven
8.00 CGPL ELECTROMECH PVT. LTD.(GSTN-07AAGCC8228F1ZO) 8970951.68 -22.78 6927638.02 Sixty Nine Lakh Twenty Seven Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: akash electronics(4889168.67)
BOQ Summary Details Tender Title: Contract for Electrical operation and maintenance Tender ID: 2022_NRO_155143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 akash electronics 4889168.67 L1
2 Sudhir Electricals 6220918.97 L2
3 CGPL ELECTROMECH PVT. LTD. 6927638.02 L3
4 Metroplitan infrabuild development and services pvt. ltd. 7356180.38 L4
5 RKG ELECTRICALS 7920151.47 L5
6 SHRI GANESH ELECTRICAL CO. 8038487.22 L6
7 National Safety Engineers 8323359.18 L7
8 Sew Engineering Works Pvt. Ltd 8460161.79 L8
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