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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.6 LAccepted-AOC | 1 | Accepted-AOC Contract Awarded to L1. | |
| 2 | 2₹12.6 L+₹3,420.32 (0.27%)Rejected-AOC B 148 2ND FLOOR B BLOCK NEAR MOTHER DIARY SECTOR 8 DWARKA NEW DELHI 110077 | SOUTH WEST | DELHI | 110077 | 2 | Rejected-AOC Contract Awarded to L1. | |
| 3 | 3₹13.0 L+₹42,945.70 (3.41%)Rejected-AOC | 3 | Rejected-AOC Contract Awarded to L1. | |
| 4 | 4₹13.5 L+₹92,026.50 (7.32%)Rejected-AOC | 4 | Rejected-AOC Contract Awarded to L1. | |
| 5 | 5₹14.4 L+₹1.8 L (14.5%)Rejected-AOC KANPUR ROAD NEKPUR CHAURASI FETEGARH FATEGARH FARRUKHABAD KATIYAR MADICAL STORE FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | 5 | Rejected-AOC Contract Awarded to L1. |
Tender Value
Refer Docs
Closing Date
24 Sept 2021, 3:00 pmClosed
DGM (Plant), Lucknow BP
Indane LPG BP Amausi Lucknow
Maintenance Contract of PMCC, DG Sets, Fire Engines, Air Compressors and Electrical Systems at Indane LPG BP Lucknow.
2021_UPSO1_140840_1
UPSO-I/LKOBP/LT/2021-22/PMCC
Limited
Electrical Works
Service
182 days
Indane LPG BP Amausi Lucknow
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
28 Mar 2022
16 Sept 2021
25 Sept 2021
16 Sept 2021
24 Sept 2021
16 Sept 2021
16 Sept 2021 - 24 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Meesam Imam Created Date/Time: 27-Sep-2021 04:54 PM Tender Title: PMCC Contract Tender ID: 2021_UPSO1_140840_1
Tender Inviting Authority: Deputy General Manager (Plant), Lucknow BP.
Name of Work: Maintenance Contract of PMCC, DG Sets, Fire Engines, Air Compressors & Electrical Systems at Indane LPG BP Lucknow.
Contract No: UPSO-I/LKOBP/LT/2021-22/PMCC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL ELECTRICALS(GSTN-09ADHPA6314P1ZC) 1533775.00 -15.20 1300641.20 Thirteen Lakh Six Hundred and Fourty One
2.00 New SR Electricals and Engineers(GSTN-09ADIPT7105J1Z5) 1533775.00 -12.00 1349722.00 Thirteen Lakh Fourty Nine Thousand Seven Hundred and Twenty Two
3.00 S R ELECTRICALS(GSTN-09BFWPK0381N1ZN) 1533775.00 -18.00 1257695.50 Tweleve Lakh Fifty Seven Thousand Six Hundred and Ninty Five
4.00 CGPL ELECTROMECH PVT. LTD.(GSTN-07AAGCC8228F1ZO) 1533775.00 -17.78 1261115.82 Tweleve Lakh Sixty One Thousand One Hundred and Fifteen
5.00 AB Electricals(GSTN-NA) 1533775.00 -6.10 1440214.73 Fourteen Lakh Fourty Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: S R ELECTRICALS(1257695.50)
BOQ Summary Details Tender Title: PMCC Contract Tender ID: 2021_UPSO1_140840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ELECTRICALS 1257695.50 L1
2 CGPL ELECTROMECH PVT. LTD. 1261115.82 L2
3 ANIL ELECTRICALS 1300641.20 L3
4 New SR Electricals and Engineers 1349722.00 L4
5 AB Electricals 1440214.73 L5
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