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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.7 LAccepted-AOC PLOT NO 64 2ND FLOOR INDIRA COMMERCIAL COMPLEX MAIN ROAD TRANSPORT NAGAR KORBA C G KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L1 | Accepted-AOC L1 | |
| 2 | L2₹36.8 L+₹9,863.31 (0.27%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹37.2 L+₹44,582.16 (1.21%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹37.4 L+₹69,043.17 (1.88%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹39.1 L+₹2.3 L (6.36%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
31 Mar 2021, 5:00 pmClosed
DEPUTY GENERAL MANAGER (T AND I)
3RD FLOOR, ALOK BHARATI TOWER, SAHEED NAGAR, BHUBANESWAR - 751007
Annual Rate Contract for housekeeping and civil, electrical and mechanical maintenance at SERPL Korba
2021_ERBBS_132915_1
SERPL/BBS/TS/2020-21/082
Open Tender
Services
Works
365 days
KORBA
Please refer Tender documents.
11 documents required · 11 mandatory
Exempted
4 May 2021
10 Mar 2021
1 Apr 2021
10 Mar 2021
31 Mar 2021
10 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Kavish .. Created Date/Time: 19-Apr-2021 11:53 AM Tender Title: Annual Rate Contract for housekeeping and civil, electrical and mechanical maintenance at SERPL Korba Tender ID: 2021_ERBBS_132915_1
Tender Inviting Authority: Deputy General Manager (T&I), SERPL, Bhubaneswar
Tender No.: SERPL/BBS/TS/2020-21/082
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pioneer coop engineers and construction(GSTN-19ASBPR8282Q3ZM) 5143079.96 -31.32 3907404.45 Thirty Nine Lakh Seven Thousand Four Hundred and Four
2.00 tarkar engineers and contractors(GSTN-09BQYPS5122C2ZF) 5143079.96 -36.99 3683704.57 Thirty Six Lakh Eighty Three Thousand Seven Hundred and Four
3.00 elektron(GSTN-09AAFFE6230P1Z2) 5143079.96 -12.00 4669641.07 Fourty Six Lakh Sixty Nine Thousand Six Hundred and Fourty One
4.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 5143079.96 .10 5147025.28 Fifty One Lakh Fourty Seven Thousand Twenty Five
5.00 BRILLIANT ELECTRICALS(GSTN-22AAGFB3127P1ZI) 5143079.96 -35.49 3742884.43 Thirty Seven Lakh Fourty Two Thousand Eight Hundred and Eighty Four
6.00 ANNAPURNA TRADING COMPANY(GSTN-22BQTPA3791G1ZS) 5143079.96 -37.24 3673841.26 Thirty Six Lakh Seventy Three Thousand Eight Hundred and Fourty One
7.00 Subodh kumar shukla(GSTN-NA) 5143079.96 -36.11 3718423.42 Thirty Seven Lakh Eighteen Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: ANNAPURNA TRADING COMPANY(3673841.26)
BOQ Summary Details Tender Title: Annual Rate Contract for housekeeping and civil, electrical and mechanical maintenance at SERPL Korba Tender ID: 2021_ERBBS_132915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA TRADING COMPANY 3673841.26 L1
2 tarkar engineers and contractors 3683704.57 L2
3 Subodh kumar shukla 3718423.42 L3
4 BRILLIANT ELECTRICALS 3742884.43 L4
5 pioneer coop engineers and construction 3907404.45 L5
6 elektron 4669641.07 L6
7 Deba Prasad Jena 5147025.28 L7
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