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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC | ₹24.0 L Quoted ₹20.4 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹20.5 L+₹13,545.40 (0.66%)Rejected-Finance | ₹20.5 L+₹13,545.40 (0.66%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹21.0 L+₹58,543.68 (2.87%)Rejected-Finance | ₹21.0 L+₹58,543.68 (2.87%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹21.6 L+₹1.2 L (5.92%)Rejected-Finance | ₹21.6 L+₹1.2 L (5.92%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | Rejected-Technical NO 45 30 KUMARAN NAGAR E H ROAD TONDIARPET CHENNAI CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | - | - | Rejected-Technical One Submitted Bid Security Declaration is in other than Tender Format making it INVALID. Another Submitted Bid Security Declaration as per tender format is without tender details and not on bidder letter head making it INVALID |
Tender Value
Refer Docs
Closing Date
25 Nov 2022, 11:00 amClosed
GM CONTRACT CELL
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION, SOUTHERN REGIONAL OFFICE, 139, UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
OPERATION AND MAINTENANCE OF PMCC AND ALLIED ELECTRICAL EQUIPMENT MAINTENANCE at LPG BOTTLING PLANT, TRICHY
2022_SROTN_158817_1
SRCC/LT/284/TNSO/2022-23
Limited
Electrical Works
Works
1095 days
LPG BOTTLING PLANT, TRICHY
AS PER NIT AND TENDER DETAILS
4 documents required · 4 mandatory
Exempted
29 Nov 2022
14 Nov 2022
28 Nov 2022
14 Nov 2022
25 Nov 2022
14 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Karni Gautam Created Date/Time: 28-Nov-2022 11:15 AM Tender Title: OPERATION AND MAINTENANCE OF PMCC AND ALLIED ELECTRICAL EQUIPMENT MAINTENANCE at LPG BOTTLING PLANT, TRICHY Tender ID: 2022_SROTN_158817_1
Tender Inviting Authority: GM(CC), SRO
Name of Work:Operation and Maintenance of PMCC and allied electrical equipments at Indane Bottling Plant, Trichy SPECIAL INSTRUCTIONS: The estminated rates are inclusive of Part (A) & Part (B) and exclusive of GST. The contract shall be valid for 1 year initially. The contract period may be extended on a year to year basis or part thereof for a further period of 2 years at the sole discretion of Corporation, at the same rates, terms and conditions, subject to satisfactory performance of the contractor.
Tender No: SRCC/LT/284/TNSO/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMALA JACOB(GSTN-33AAUFA7213K2Z8) 2295830.40 -8.70 2096093.16 Twenty Lakh Ninty Six Thousand Ninty Three
2.00 SRI RUKMANI ELECTRICALS(GSTN-33AZPPS1775G2ZX) 2295830.40 -5.63 2166575.15 Twenty One Lakh Sixty Six Thousand Five Hundred and Seventy Five
3.00 LEO ENGINEERING(GSTN-33AAPPM0405J2ZU) 2295830.40 -10.66 2051094.88 Twenty Lakh Fifty One Thousand Ninty Four
4.00 T.BALASUBRAMANIAN(GSTN-33AVSPS9005Q1ZN) 2295830.40 -11.25 2037549.48 Twenty Lakh Thirty Seven Thousand Five Hundred and Fourty Nine
5.00 GANESH ELECTRICAL TRADERS(GSTN-NA) 2295830.40 -6.00 2158080.58 Twenty One Lakh Fifty Eight Thousand Eighty
Lowest Amount Quoted BY: T.BALASUBRAMANIAN(2037549.48)
BOQ Summary Details Tender Title: OPERATION AND MAINTENANCE OF PMCC AND ALLIED ELECTRICAL EQUIPMENT MAINTENANCE at LPG BOTTLING PLANT, TRICHY Tender ID: 2022_SROTN_158817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T.BALASUBRAMANIAN 2037549.48 L1
2 LEO ENGINEERING 2051094.88 L2
3 AMALA JACOB 2096093.16 L3
4 GANESH ELECTRICAL TRADERS 2158080.58 L4
5 SRI RUKMANI ELECTRICALS 2166575.15 L5
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