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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.9 LAccepted-AOC G200 2ND FLOOR SECTOR 63 NOIDA 201307 PH 0120 4316608 9210000201 | 1 | Accepted-AOC L-1 BIDDER | |
| 2 | 2₹21.6 L+₹50,042.84 (2.37%)Rejected-AOC | 2 | Rejected-AOC REJECTED | |
| 3 | 3₹22.2 L+₹1.2 L (5.48%)Rejected-AOC | 3 | Rejected-AOC REJECTED | |
| 4 | 4₹22.5 L+₹1.4 L (6.60%)Rejected-AOC 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | 4 | Rejected-AOC REJECTED | |
| 5 | 5₹22.6 L+₹1.5 L (7.22%)Rejected-AOC | 5 | Rejected-AOC REJECTED |
Tender Value
₹30.9 L
EMD Value
₹30,917
Closing Date
24 Apr 2019, 6:00 pmClosed
DGM(P),MPK BP
Dy. General Manager (Plant) Indane LPG Bottling Plant Indian Oil Corporation Limited (MD) Madanpur-Khadar, Oppo.-Kalindi Kunj, New Delhi-110076
AMC for the Operation of DG sets Air Compressors Fire Engines and required electrical maintenance of PMCC panels HSD installation and other installed electrical equipments facilities along with Entire Lighting System at MPK BP
2019_DLSO_95659_1
LPG/MPKBP/PMCC/AMC/LT-03
Limited
Electrical Works
Works
365 days
IOC-MADANPUR KHADAR BP
AS PER NIT AND TENDER DOCUMENTS
3 documents required · 3 mandatory
₹30,917
Yes
30 May 2020
15 Apr 2019
26 Apr 2019
15 Apr 2019
24 Apr 2019
15 Apr 2019
15 Apr 2019 - 24 Apr 2019
Indian Oil Corporation eProcurement portal Created By: Vicky Kumar Created Date/Time: 27-Apr-2019 03:19 PM Tender Title: LPG/MPKBP/PMCC/AMC/LT-03 Tender ID: 2019_DLSO_95659_1
Tender Inviting Authority: Dy.General Manager (Plant) , Madanpur Khadar BP
Name of Work: Annual Maintenance Contract for the Operation of DG sets, Air Compressors, Fire Engines and required electrical maintenance of PMCC panels, HSD installation & other installed electrical equipments/facilities along with Entire Lighting System at Madanpur Khadar LPG Bottling Plant, New Delhi.
Contract No: LPG/MPKBP/PMCC/AMC/LT-03 ,Dated-12.04.2019 Other Terms:- 1. The rates are inclusive of all statutory requirements including PPEs etc except GST which will be paid extra as applicable. No other charges be paid except this. 2. Tenderer is supposed to quote percentage above or below over the entire schedule of rates and has no option to quote percentage in any other manner. 3. Use appropriate column for quoting percentage above or below in the table. 4. Rates to be quoted is inclusive of all govt. applicable tax, PF, ESI etc. GST will be payable at actual over and above the below quoted rates as per govt. norms (at present GST is 18 %). Rates & quantity mentioned below is for one year & same quantity is again executed for next year on renewal of order under same terms & conditions. 5. Escalation in Rates on account of Revision in Wages will be re-imbursed extra as per the terms & conditions of the Tender. The Wages effective 01.10.2018 have been considered for preparation of the BOQ & wage escalation after this notification will be re-imbursed accordingly. 6. Contract Period-03 years, however initially contract awarded for one year & further extended for 02 more years on yearly basis on sole discretion of corporation. 7. By submitting bid, vendor confirms that he has read and understood all tender documents and then have quoted the above percentage.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kamal Electrical 2620044.00 -14.20 2247997.75 Twenty Two Lakh Fourty Seven Thousand Nine Hundred and Ninty Seven
2.00 NS CORPORATION INDIA 2620044.00 -15.10 2224417.36 Twenty Two Lakh Twenty Four Thousand Four Hundred and Seventeen
3.00 ANIL ELECTRICALS 2620044.00 -17.60 2158916.26 Twenty One Lakh Fifty Eight Thousand Nine Hundred and Sixteen
4.00 R. K. ELECTRICALS 2620044.00 -.10 2617423.96 Twenty Six Lakh Seventeen Thousand Four Hundred and Twenty Three
5.00 Adharshila Power Corporation 2620044.00 -19.51 2108873.42 Twenty One Lakh Eight Thousand Eight Hundred and Seventy Three
6.00 VEE ESS ELECTRICALS AND AIRCON 2620044.00 -12.50 2292538.50 Twenty Two Lakh Ninty Two Thousand Five Hundred and Thirty Eight
7.00 Harsh India Enterprises 2620044.00 -13.70 2261097.97 Twenty Two Lakh Sixty One Thousand Ninty Seven
Lowest Amount Quoted BY: Adharshila Power Corporation(2108873.42)
BOQ Summary Details Tender Title: LPG/MPKBP/PMCC/AMC/LT-03 Tender ID: 2019_DLSO_95659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adharshila Power Corporation 2108873.42 L1
2 ANIL ELECTRICALS 2158916.26 L2
3 NS CORPORATION INDIA 2224417.36 L3
4 Kamal Electrical 2247997.75 L4
5 Harsh India Enterprises 2261097.97 L5
6 VEE ESS ELECTRICALS AND AIRCON 2292538.50 L6
7 R. K. ELECTRICALS 2617423.96 L7
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