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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹69.1 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹71.1 L+₹2 L (2.90%)Rejected-Finance | L-2 | Rejected-Finance Bidder is not L-1 | |
| 3 | L-3₹1.4 Cr+₹74.9 L (108.5%)Rejected-Finance | L-3 | Rejected-Finance Bidder is not L-1 | |
| 4 | Not Admitted-Finance B 310 EMPIRE BUSINESS HUB OPP SHAKTI ARCADE SCIENCE CITY ROAD SOLA AHMEDABAD AHMEDABAD GUJARAT 380060 | AHMADABAD | GUJARAT | 380060 | - | Not Admitted-Finance System rejected due to Highest value quoted |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
20 May 2022, 3:00 pmClosed
DGM M/C
Deputy General Manager (M and C) IndianOil Corporation Limited Northern Region Pipeline, P.O. Panipat Refinery Baholi, Panipat 132140 Phone -0180- 2578851
Annual Rate Contract of OFC repair in NRPL - Group. A Panipat base stations (Panipat, Ambala, Roorkee, Najibabad, Jalandhar, Una, Sangrur, Bhatinda, Nabha, Rewari, Kohand)
2022_NRPNP_150920_1
PNP22010
Open Tender
Instrumentation - All
Tender cum Auction
730 days
NRPL Panipat
As per detailed tender documents
12 documents required · 12 mandatory
₹1.6 L
Yes
25 Jun 2022
10 May 2022
21 May 2022
10 May 2022
20 May 2022
11 May 2022
Indian Oil Corporation eProcurement portal Created By: ASHURAM KUMHAR Created Date/Time: 09-Jun-2022 01:56 PM Tender Title: Annual Rate Contract of OFC repair in NRPL - Group. A Panipat base stations (Panipat, Ambala, Roorkee, Najibabad, Jalandhar, Una, Sangrur, Bhatinda, Nabha, Rewari, Kohand) Tender ID: 2022_NRPNP_150920_1
Tender Inviting Authority: Deputy General Manager (M&C), Northern Region Pipeline, Indian Oil Corporation Ltd. (Pipelines Division)
Name of Work:Annual Rate Contract of OFC repair in NRPL: Group.: A: Panipat base stations (Panipat, Ambala, Roorkee, Najibabad, Jalandhar, Una, Sangrur, Bhatinda, Nabha, Rewari, Kohand)
Contract No: PNP22010A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 smridh telecom(GSTN-06AGNPV4012C1ZL) 13209096.90 -19.00 10699368.49 One Crore Six Lakh Ninty Nine Thousand Three Hundred and Sixty Eight
2.00 TELCOM ELECTRONICS(GSTN-24AEUPP6535R1ZF) 13209096.90 9.00 14397915.62 One Crore Fourty Three Lakh Ninty Seven Thousand Nine Hundred and Fifteen
3.00 Pooja Buildcon Construction(GSTN-NA) 13209096.90 -25.00 9906822.68 Ninty Nine Lakh Six Thousand Eight Hundred and Twenty Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 TELCOM ELECTRONICS 9906822.00 Not Quoted Not Quoted
2 smridh telecom 9906822.00 6906822.00 Sixty Nine Lakh Six Thousand Eight Hundred and Twenty Two
3 Pooja Buildcon Construction 9906822.00 7106822.00 Seventy One Lakh Six Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: smridh telecom(6906822.00)
BOQ Summary Details Tender Title: Annual Rate Contract of OFC repair in NRPL - Group. A Panipat base stations (Panipat, Ambala, Roorkee, Najibabad, Jalandhar, Una, Sangrur, Bhatinda, Nabha, Rewari, Kohand) Tender ID: 2022_NRPNP_150920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pooja Buildcon Construction 9906822.68 L1
2 smridh telecom 10699368.49 L2
3 TELCOM ELECTRONICS 14397915.62 L3
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