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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-Finance HOUSE NO 471 REWARI SECTOR 4 SECTOR 4 VILLAGE TOWN REWARI CITY REWARI REWARI HARYANA 123401 INDIA | REWARI | HARYANA | 123401 | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.7 L+₹2.6 L (61.9%)Rejected-Finance 1ST FLOOR 22 23 GOODWILL PREMISES SWASTIK INDUSTRIAL ESTATE KALINA MUMBAI MAHARASHTRA 400098 | MUMBAI SUBURBAN | MAHARASHTRA | 400098 | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.0 L+₹2.8 L (68.7%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 3₹7.0 L+₹2.8 L (68.7%)Rejected-Finance 126 BOTAHGHULI OPP BOR NAMGHAR PANJABARI GUWAHATI KAMRUP ASSAM 781037 | KAMRUP METRO | ASSAM | 781037 | 3 | Rejected-Finance L3 | |
| 5 | 4₹10.1 L+₹6.0 L (144.7%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
Refer Docs
Closing Date
4 Mar 2024, 4:00 pmClosed
DGM HINDAN AFS
IOCL Hindan AFS AIRFORCE STATION HINDAN GHAZIABAD 201004 UTTARPRADESH
ANNUAL MAINTENANCE CONTRACT FOR CATHODIC PROTECTION SYSTEM FOR HYDRANT REFUELING PIPELINE AT HINDAN AFS FOR THREE YEARS
2024_UPSO2_175355_2
AVN/HND/CP SYS/LT/2023-24/01
Limited
Instrumentation Services
Service
1096 days
IOCL Hindan AFS
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
2 Jul 2024
22 Feb 2024
5 Mar 2024
22 Feb 2024
4 Mar 2024
22 Feb 2024
Indian Oil Corporation eProcurement portal Created By: Jayeeta Nath Created Date/Time: 02-Jul-2024 04:55 PM Tender Title: AVN/HND/CP SYS/LT/2023-24/01 Tender ID: 2024_UPSO2_175355_2
Tender Inviting Authority: Deputy General Manager (Aviation), Indian Oil corporation ltd, Aviation Fuel Station, Air Force Station, Hindan, Ghaziabad, UP-201004
Name of Work: ANNUAL MAINTENANCE CONTRACT FOR CATHODIC PROTECTION SYSTEM FOR HYDRANT REFUELING PIPELINE AT HINDAN AFS FOR THREE YEARS
Contract No: AVN/HND/CP SYS/LT/2023-24/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SILVERLINE INTEGRITY SERVICES (GSTN-18BBQPS7275F1ZW) BID ID -1002577 463740.00 50.00 695610.00 Six Lakh Ninty Five Thousand Six Hundred and Ten
2.00 SHOW AND SONS ENTERPRISE (GSTN-19AKAPG9006A1ZP) BID ID -1002989 463740.00 117.56 1008900.22 Ten Lakh Eight Thousand Nine Hundred
3.00 ELECTRO CORR DAMP PVT LTD (GSTN-27AAACE9457C1ZN) BID ID -1003247 463740.00 43.89 667275.49 Six Lakh Sixty Seven Thousand Two Hundred and Seventy Five
4.00 CPS Impac Private Limited(GSTN-NA)--1003006 463740.00 50.00 695610.00 Six Lakh Ninty Five Thousand Six Hundred and Ten
5.00 M PLUS PROJECTS(GSTN-NA)--1002449 463740.00 -11.10 412264.86 Four Lakh Tweleve Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: M PLUS PROJECTS(412264.86)
BOQ Summary Details Tender Title: AVN/HND/CP SYS/LT/2023-24/01 Tender ID: 2024_UPSO2_175355_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M PLUS PROJECTS 412264.86 L1
2 ELECTRO CORR DAMP PVT LTD 667275.49 L2
3 SILVERLINE INTEGRITY SERVICES 695610.00 L3
4 CPS Impac Private Limited 695610.00 L3
5 SHOW AND SONS ENTERPRISE 1008900.22 L4
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