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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 CrAccepted-AOC | ₹10.7 Cr | L1 | Accepted-AOC Evaluation done as per tender terms |
| 2 | L2₹11.9 CrRejected-AOC | ₹11.9 Cr | L2 | Rejected-AOC Evaluation done as per tender terms |
| 3 | L3₹14.4 CrRejected-AOC | ₹14.4 Cr | L3 | Rejected-AOC Evaluation done as per tender terms |
Updated dates
Tender Value
Refer Docs
EMD Value
₹20 L
Closing Date
21 Apr 2026, 1:00 pmClosed
T Shivadhandayuthbani
Konkan LNG Limited At Post Anjanwel, Tal-Guhagar Dist. Ratnagiri Maharashtra-415634
HIRING OF PMC SERVICES FOR 400/220/33KV GIS ALONG WITH LILO FOR KLL, DABHOL
2026_KLL_270982_1
KLL/CNP/ELECT/SFL082/2025-26
Open Tender
Miscellaneous Services
780 days
KLL DABHOL
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹20 L
Yes
KLL DABHOL
29 May 2026
13 Mar 2026
22 Apr 2026
13 Mar 2026
21 Apr 2026
21 Mar 2026
13 Mar 2026 - 20 Mar 2026
20 Mar 2026
Engineering, Design, Tender preparation, Approvals, Refunds, Consultancy Services for 400/220/33 kV GIS Substationalong with LILO
Total Basic Amount (Excluding GST)
GST in %
Grand Total (Including GST)
Notes: 1. The fixed lump sum prices and other rates set forth shall be inclusive of all cost, risk and expense, overhead, profit and/or fee related to the satisfactory performance and completion of the Work and all taxes and duties excluding GST. The prices shall include all costs related to management, Soil Investigation & topography Survey, Preparation of Design basis, detail engineering, tendering, bid evaluation, award of all packages, design validation, drawing approvals, physical inspection of major/critical equipment at vendor works/site, construction management, quality management & supervision, assistance in installation / erection / commissioning/ Integration with existing system and successful operation up-to achievement of steady state operation including handing over of the entire facilities to the Owner. In addition to above, the quoted price shall include performance of all activities though not specifically mentioned in tender, but otherwise required for overall completion of the project. 2. Progressive Payment will be made as per Payment Milestones specified in Payment Terms, Clause No.15 & 16 of SCC. 3. Price schedule shall be read in conjunction with General Conditions of Contract, Scope of service. 4. Not quoting as per SOR or Part may lead to rejection of bid in line with ITB of tender. 5.Price Schedule filled with price should be uploaded in Financial bid section only. 6.IMPORTANT: BIDDER ARE ADVISED TO SUBMIT A COPY OF THIS SCHEDULE OF RATE (SOR) WITHOUT ANY RATE FILLED (WHICH WILL BE LEFT BLANK OR mentioning quoted / not quoted (as applicable) written against each item. ) DULY SIGNED AND STAMPED ALONG WITH UN-PRICE BID (TECHNO-COMMERCIAL BID). 7. Arithmetic Correction, if any shall be as per clause no. 30 of ITB of tender.
Signature/Name of authorized person:
Designation of authorized person:
Name of firm / Contractor:
Address of firm / Contractor:
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
PDF • 0.77 MB
RFQ.pdf
Tender Documents • 3.48 MB
SOR.xls
Additional Documents • 0.04 MB
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