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| 3 | Admitted-Finance 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
Refer Docs
Closing Date
4 Aug 2021, 3:00 pmClosed
DGM
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Annual Rate Contract for Electrical Maintenance at WRPL Aburoad Pump Station
2021_WRVGM_138340_1
WRPL/VGM/TS/2021-22/018
Open Tender
Electrical Works
Works
365 days
WRPL, ABUROAD PUMP STATION
As per NIT Criteria
10 documents required · 10 mandatory
Exempted
9 Sept 2021
21 Jul 2021
5 Aug 2021
21 Jul 2021
4 Aug 2021
21 Jul 2021
Indian Oil Corporation eProcurement portal Created By: Prabhakar Prasad Created Date/Time: 09-Sep-2021 10:36 AM Tender Title: Annual Rate Contract for Electrical Maintenance at WRPL Aburoad Pump Station Tender ID: 2021_WRVGM_138340_1
Tender Inviting Authority: Deputy General Manager(O&M), Viramgam.
Name of Work & Tender No.: VGMTS21018:Annual Rate Contract for Electrical Maintenance at WRPL Aburoad Pump Station
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shri Shyam Enterprises(GSTN-08ADXPR8123R1ZA) 1037734.81 -13.91 893385.90 Eight Lakh Ninty Three Thousand Three Hundred and Eighty Five
2.00 ALDEN ELECTRICALS(GSTN-24ABMFA2565M1Z5) 1037734.81 -22.00 809433.15 Eight Lakh Nine Thousand Four Hundred and Thirty Three
3.00 rk sharma(GSTN-08BDPPS4479AIZ4) 1037734.81 -21.33 816385.98 Eight Lakh Sixteen Thousand Three Hundred and Eighty Five
4.00 Razia Engineering(GSTN-23AQLPK2582N1ZF) 1037734.81 30.00 1349055.25 Thirteen Lakh Fourty Nine Thousand Fifty Five
5.00 Kailash Electricals(GSTN-NA) 1037734.81 -26.99 757650.18 Seven Lakh Fifty Seven Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: Kailash Electricals(757650.18)
BOQ Summary Details Tender Title: Annual Rate Contract for Electrical Maintenance at WRPL Aburoad Pump Station Tender ID: 2021_WRVGM_138340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kailash Electricals 757650.18 L1
2 ALDEN ELECTRICALS 809433.15 L2
3 rk sharma 816385.98 L3
4 M/s Shri Shyam Enterprises 893385.90 L4
5 Razia Engineering 1349055.25 L5
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