Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 11 12 SANJEEVANI COMPLEX NEAR SANJEEVANI HOSPITAL KADODARA PALSANA ROAD N H 8 KADODARA SURAT SURAT GUJARAT 394327 | SURAT | GUJARAT | 394327 | Admitted-Finance |
| 3 | Rejected-Technical 108 109 CHIRANJIV TOWER 43 NEHRU PLACE SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | Rejected-Technical Not meeting similar work experience criteria. |
Tender Value
Refer Docs
Closing Date
25 Jul 2022, 4:00 pmClosed
CGM(Contract Cell), NR
CGM(Contract Cell), NR INDIAN OIL CORPORATION LTD MARKETING DIVISION Northern Region Office Regional Contract Cell Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
Annual Maintenance Contract of Auto LPG Dispensing Station ALDS under UP State Office II
2022_NRO_153364_1
RCC/NR/UPSO-2/LPG/PT-75/22-23
Open Tender
Services
Works
365 days
UP State Office 2, IOCL
As per tender
6 documents required · 6 mandatory
Exempted
13 Oct 2022
7 Jul 2022
26 Jul 2022
7 Jul 2022
25 Jul 2022
19 Jul 2022
7 Jul 2022 - 15 Jul 2022
15 Jul 2022
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 13-Oct-2022 05:26 PM Tender Title: Annual Maintenance Contract of Auto LPG Dispensing Station ALDS under UP State Office II Tender ID: 2022_NRO_153364_1
Tender Inviting Authority: CGM(RCC), NR
Name of Work: Annual Maintenance Contract of Auto LPG Dispensing Stations (ALDSs) under UPSO-II
Contract No. : RCC/NR/UPSO-2/LPG/PT-75/22-23 Note: 1) The rates are exclusive of all Taxes, Duties, Levies, VAT, Packaging & Forwarding, Freight etc. Actual rate of Taxes will be applied during contract period. 2) The tenderer should quote for both Service Part (BoQ1) and Supply of spares part (BoQ2). If any part is not quoted the bid will be summarily rejected. The evaluation of L1 is based on overall lowest in quoted prices of Service part (BoQ1) and Supply of spares part (BoQ2). 3) It is estimated that Spares of maximum values (exclusive of taxes) of Rs 27,85,339/- shall be purchased for the period. However the same is not a commitment . Purchase of spares shall be done on the basis of requirement and would be restricted to maximum estimated value of Rs 27,85,339/-.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VSM Projects Pvt Ltd(GSTN-24AABCV9792N1ZI) 1800210.60 -3.50 1737203.23 Seventeen Lakh Thirty Seven Thousand Two Hundred and Three
2.00 Ecofuel Technologist Pvt Ltd(GSTN-27AABCE2717L1ZM) 1800210.60 -16.80 1497775.22 Fourteen Lakh Ninty Seven Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: Ecofuel Technologist Pvt Ltd(1497775.22)
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 13-Oct-2022 05:26 PM Tender Title: Annual Maintenance Contract of Auto LPG Dispensing Station ALDS under UP State Office II Tender ID: 2022_NRO_153364_1
Tender Inviting Authority: CGM(RCC), NR
Name of Work: Annual Maintenance Contract of Auto LPG Dispensing Stations (ALDSs) under UPSO-II
Contract No. : RCC/NR/UPSO-2/LPG/PT-75/22-23 Note: 1) The rates are exclusive of all Taxes, Duties, Levies, VAT, Packaging & Forwarding, Freight etc. Actual rate of Taxes will be applied during contract period. 2) The tenderer should quote for both Service Part (BoQ1) and Supply of spares part (BoQ2). If any part is not quoted the bid will be summarily rejected. The evaluation of L1 is based on overall lowest in quoted prices of Service part (BoQ1) and Supply of spares part (BoQ2). 3) It is estimated that Spares of maximum values (exclusive of taxes) of Rs 27,85,339/- shall be purchased for the period. However the same is not a commitment . Purchase of spares shall be done on the basis of requirement and would be restricted to maximum estimated value of Rs 27,85,339/-.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VSM Projects Pvt Ltd(GSTN-24AABCV9792N1ZI) 2785339.00 -2.14 2725732.75 Twenty Seven Lakh Twenty Five Thousand Seven Hundred and Thirty Two
2.00 Ecofuel Technologist Pvt Ltd(GSTN-27AABCE2717L1ZM) 2785339.00 -3.10 2698993.49 Twenty Six Lakh Ninty Eight Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: Ecofuel Technologist Pvt Ltd(2698993.49)
BOQ Summary Details Tender Title: Annual Maintenance Contract of Auto LPG Dispensing Station ALDS under UP State Office II Tender ID: 2022_NRO_153364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ecofuel Technologist Pvt Ltd 1497775.22 L1
2 VSM Projects Pvt Ltd 1737203.23 L2
BoQ2 1 Ecofuel Technologist Pvt Ltd 2698993.49 L1
2 VSM Projects Pvt Ltd 2725732.75 L2
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Maintenance Contract of Auto LPG Dispensing Station ALDS under UP State Office II Tender ID: 2022_NRO_153364_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Ecofuel Technologist Pvt Ltd 1497775.22
2 VSM Projects Pvt Ltd 1737203.23
BoQ2 1 Ecofuel Technologist Pvt Ltd 2698993.49
2 VSM Projects Pvt Ltd 2725732.75
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .