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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.9 LAccepted-AOC H 792 FLAT NO 102 H BLOCK JAITPUR EXTENSION PART 2 JAITPUR BADARPUR SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹1.4 L−₹10.5 L (88.3%)Rejected-Finance PLOT NO 283 DOOR NO F 215 F BLOCK 1ST CROSS STREET ANNA NAGAR EAST CHENNAI TAMIL NADU 600102 | CHENNAI | TAMIL NADU | 600102 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹17.1 L+₹5.2 L (43.8%)Rejected-Finance 2ND FLOOR NO 669F AMG TOWERS 1ST STAGE 2ND BLOCK HBR LAYOUT BANGALORE KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L-3 | Rejected-Finance L-3 | |
| 4 | Rejected-Technical NO 45 SUGANIL 2ND MAIN VINAYAKA NAGAR JP NAGAR PHASE 5 BANGALORE KARNATAKA 560078 | BENGALURU URBAN | KARNATAKA | 560078 | - | Rejected-Technical Techno-commercially not acceptable |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
3 Jun 2024, 2:30 pmClosed
DGM(M and C)
As per NIT
Supply, Installation and Commissioning of CCTV System for IOCL Residential Colony at SRPL Sankari along with Comprehensive AMC for 05 years.
2024_SRCHN_177305_1
SRPL23C088
Open Tender
Instrumentation - All
Works
90 days
Sankari
Please refer Tender documents.
7 documents required · 7 mandatory
₹15,000
Yes
21 Feb 2025
10 May 2024
4 Jun 2024
10 May 2024
3 Jun 2024
17 May 2024
Indian Oil Corporation eProcurement portal Created By: Upendra Garg Created Date/Time: 22-Jul-2024 11:38 AM Tender Title: Supply, Installation and Commissioning of CCTV System for IOCL Residential Colony at SRPL Sankari along with Comprehensive AMC for 05 years. Tender ID: 2024_SRCHN_177305_1
Tender Inviting Authority: DGM(M&C)
Name of Work: Supply, Installation & Commissioning of CCTV System for IOCL Residential Colony at SRPL Sankari along with Comprehensive AMC for 05 years.
Tender No.:SRPL23C037 NOTES: A) The bidder has to download the SOR excel file along with tender documents and subsequent Addendum/Corrigendum/Clarifications, if any, issued at a later stage. B) Bidder to note that there are ‘White’ cells in the SOR excel file, which should not be modified by the bidder. C) The Bidder shall quote in percentage (limited to a maximum of 2 decimal places) “Excess(+)/ At Par/ Less(-)” on the rates indicated in the Schedule of Rates annexed to the "Part-II: Price Bid" of tender documents. In case rates are quoted to more than 2 decimal places then, the amount quoted towards the tender shall be worked out for the rates quoted to first 2 decimal points without rounding off. The “Percentage” quoted by the Bidder shall be applicable uniformly to all the rates of the items indicated in Schedule of Rates. D) Only "Bidder Name", " Excess(+)/ At Par/ Less(-)" , "Percentage" are to be filled by the bidder in the designated "Sky Blue Cells". Bidders to note that Lumpsum Estimated cost specified in column F of the BoQ is excluding GST and rate of GST has been selected as 18% in the BoQ. In case, if Bidder wants to modify the GST Rates, the same can be done by selecting GST rates from dropdown menu of Cell No. AY13 (highlighted in sky blue cell) of the BoQ. Please note that the selected GST rate shall be applicable for entire items of BOQ /estimated SOR which is attached in BOQ2 sheet and also in tender document. E) "Excess (+)" or “At Par” or "Less (-) can be selected from the dropdown menu by clicking on the cell. The landed cost inclusive of GST (As selected by bidder in the cell no. AY13 shall be arrived at cell no. BA46 after factoring in the "Excess (+)" or “At Par” or "Less (-) selected by the bidder. F) Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ worksheet. G) Goods & Services tax(GST) shall be paid as quoted/selected by bidder in BoQ/Annexure-8, upon submission of Goods & services tax invoice. H) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet. I) The scope of work under the subject tender is of indivisible nature and shall be awarded to a single agency only.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATHCOM TECHNOLOGIES PRIVATE LIMITED(GSTN-NA)--1012853 1465435.92 16.51 1707379.39 Seventeen Lakh Seven Thousand Three Hundred and Seventy Nine
2.00 Z Eye Network Solutions Private Limited(GSTN-NA)--1013077 1465435.92 -19.00 1187003.10 Eleven Lakh Eighty Seven Thousand Three
3.00 FLYNET TECHNOLOGIES PRIVATE LIMITED(GSTN-NA)--1012857 1465435.92 -5.50 1384836.95 Thirteen Lakh Eighty Four Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: Z Eye Network Solutions Private Limited(1187003.10)
BOQ Summary Details Tender Title: Supply, Installation and Commissioning of CCTV System for IOCL Residential Colony at SRPL Sankari along with Comprehensive AMC for 05 years. Tender ID: 2024_SRCHN_177305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Z Eye Network Solutions Private Limited 1187003.10 L1
2 FLYNET TECHNOLOGIES PRIVATE LIMITED 1384836.95 L2
3 PATHCOM TECHNOLOGIES PRIVATE LIMITED 1707379.39 L3
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