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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 CrAccepted-AOC GAUTAM BUDDHA NAGAR UTTAR PRADESH 201305 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201305 | ₹1.7 Cr | 1 | Accepted-AOC Single tender called from OEM. |
Tender Value
₹1.1 Cr
Closing Date
27 Nov 2019, 3:00 pmClosed
CGM (Contarct Cell), NRO
3rd Floor, Regional Contract Cell, Northern Region Office, Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
Comprehensive Annual Maintenance Contract for Dresser Wayne Make MPD/MPPs Installed at Various Locations in Retail Outlets under Delhi Divisional Offices of DSO.
2019_NRO_108039_1
RCC/NR/DSO/ENG/ST-21/2019-20
Single
Mechanical Works
Works
730 days
Delhi Divisional Office
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
8 May 2020
15 Nov 2019
28 Nov 2019
15 Nov 2019
27 Nov 2019
15 Nov 2019
Indian Oil Corporation eProcurement portal Created By: Tinkoo Mathur Created Date/Time: 28-Nov-2019 04:13 PM Tender Title: CAMC for Dresser Wayne Make MPD/MPPs Installed at Various Locations in Retail Outlets under Delhi Divisional Offices of DSO. Tender ID: 2019_NRO_108039_1
Tender Inviting Authority: Chief General Manager (Contract Cell)
Name of Work: Comprehensive Annual Maintenance Contract (CAMC) for Dresser Wayne Make MPD/MPPs Installed at Various Locations (Retail Outlets) in Delhi Divisional Offices of DSO.
Tender No: RCC/NR/DSO/ENG/ST-21/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 General Energy Management Systems Pvt. Ltd. 9716282.40 49.99 14573451.97 One Crore Fourty Five Lakh Seventy Three Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: General Energy Management Systems Pvt. Ltd.(14573451.97)
BOQ Summary Details Tender Title: CAMC for Dresser Wayne Make MPD/MPPs Installed at Various Locations in Retail Outlets under Delhi Divisional Offices of DSO. Tender ID: 2019_NRO_108039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 General Energy Management Systems Pvt. Ltd. 14573451.97 L1
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