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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 10 GOLDEN SILVER APPARTMENT ELLORA PARK ROAD SUBHANPURA VADODARA GUJARAT 390011 UDYAM GJ 24 0011140 | VADODARA | GUJARAT | 390011 | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical Not submitted document along with offer |
| 3 | NOT L1Rejected-Finance III A 28 GF VAISHALI GHAZIABAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201010 | GHAZIABAD | UTTAR PRADESH | 201010 | - | NOT L1 | Rejected-Finance NOT L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Submitted work orders dont meet similar nature work criteria as per clause 10.2 of NIT. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not submitted UDIN and Prop. Sign in ATO even after query |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
28 Jan 2023, 3:00 pmClosed
DGM Contracts
Mathura Refinery
Annual Comprehensive maintenance Contract for Window AC, Split AC, Water coolers and Tower AC Installed at Various locations of Mathura Refinery and Its Premises
2023_MR_161652_1
MRCC22E074
Open Tender
Electrical Works
Tender cum Auction
730 days
Mathura Refinery
as per NIT
5 documents required · 5 mandatory
₹1.7 L
Yes
10 Mar 2023
14 Jan 2023
30 Jan 2023
14 Jan 2023
28 Jan 2023
14 Jan 2023
Indian Oil Corporation eProcurement portal Created By: RAMASWAMY VENKATACHALAM Created Date/Time: 24-Feb-2023 03:25 PM Tender Title: Annual Comprehensive maintenance Contract for Window AC, Split AC, Water coolers and Tower AC Installed at Various locations of Mathura Refinery and Its Premises Tender ID: 2023_MR_161652_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Annual Comprehensive maintenance Contract for Window AC, Split AC, Water coolers & Tower AC Installed at Various locations of Mathura Refinery & Its Premises. (ARC)
Contract No: MRCC22E074
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAYATRI AIRCON PRIVATE LIMITED(GSTN-09AAGCG1855N1Z4) 17130169.40 -11.38 15180756.12 One Crore Fifty One Lakh Eighty Thousand Seven Hundred and Fifty Six
2.00 snowmex engineers ltd(GSTN-07AAMCS8717P1ZF) 17130169.40 -11.07 15233859.65 One Crore Fifty Two Lakh Thirty Three Thousand Eight Hundred and Fifty Nine
3.00 S S Engineering(GSTN-06ADTPA8894Q1ZF) 17130169.40 -14.00 14731945.69 One Crore Fourty Seven Lakh Thirty One Thousand Nine Hundred and Fourty Five
4.00 Breeze Cool Service(GSTN-24ACSPP1840K1Z9) 17130169.40 -.00 17129998.10 One Crore Seventy One Lakh Twenty Nine Thousand Nine Hundred and Ninty Eight
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Breeze Cool Service 14731945.00 14681945.00 One Crore Fourty Six Lakh Eighty One Thousand Nine Hundred and Fourty Five
2 snowmex engineers ltd 14731945.00 Not Quoted Not Quoted
3 S S Engineering 14731945.00 Not Quoted Not Quoted
4 GAYATRI AIRCON PRIVATE LIMITED 14731945.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Breeze Cool Service(14681945.00)
BOQ Summary Details Tender Title: Annual Comprehensive maintenance Contract for Window AC, Split AC, Water coolers and Tower AC Installed at Various locations of Mathura Refinery and Its Premises Tender ID: 2023_MR_161652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S Engineering 14731945.69 L1
2 GAYATRI AIRCON PRIVATE LIMITED 15180756.12 L2
3 snowmex engineers ltd 15233859.65 L3
4 Breeze Cool Service 17129998.10 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Comprehensive maintenance Contract for Window AC, Split AC, Water coolers and Tower AC Installed at Various locations of Mathura Refinery and Its Premises Tender ID: 2023_MR_161652_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 S S Engineering 14731945.69
2 GAYATRI AIRCON PRIVATE LIMITED 15180756.12
3 snowmex engineers ltd 15233859.65
4 Breeze Cool Service 17129998.10
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