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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹31.8 LAdmitted-Finance | -10.00% | ₹31.8 L | L1 | Admitted-Finance |
| 2 | L2₹33.4 L+₹1.6 L (4.89%)Admitted-Finance | -5.60% | ₹33.4 L+₹1.6 L (4.89%) | L2 | Admitted-Finance |
| 3 | L3₹34.3 L+₹2.5 L (7.78%)Admitted-Finance | -3.00% | ₹34.3 L+₹2.5 L (7.78%) | L3 | Admitted-Finance |
| 4 | L4₹38.5 L+₹6.7 L (21.1%)Admitted-Finance 3 77B M SURESH VENKIDAPURAM CHINIYAMPALAYAM 934 COIMBATORE TAMIL NADU 641062 | COIMBATORE | TAMIL NADU | 641062 | +9.00% | ₹38.5 L+₹6.7 L (21.1%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Bidder has not submitted the Bid Security Declaration. Hence TCC recommends for Technical Disqualification of the Bidder. |
Tender Value
₹1.8 Cr
Closing Date
9 Dec 2023, 11:00 amClosed
General Manager(ContractCell), SRO
IOCL 8th Level IndianOil Bhavan No. 139 Uttamar Gandhi Salai, Nungambakkam, Chennai 600034
ANNUAL CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT TRICHY TERMINAL
2023_SROTN_173038_1
SRCC/PT/137/TNSO/2023-24
Open Tender
Other Services
Works
1825 days
TRICHY TERMINAL
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
Thru mail or Seek clarification option in portal.
23 Jan 2024
21 Nov 2023
11 Dec 2023
21 Nov 2023
9 Dec 2023
2 Dec 2023
28 Nov 2023
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 23-Jan-2024 01:37 PM Tender Title: ANNUAL CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT TRICHY TERMINAL Tender ID: 2023_SROTN_173038_1
Tender Inviting Authority: GM (CONTRACT CELL), SRO, CHENNAI
Name of Work: ANNUAL CONTRACT FOR OPERATION & MAINTENANCE OF ELECTRICAL SYSTEM AT TRICHY TERMINAL.
e-Tender Ref. No.: SRCC/PT/137/TNSO/2023-24 e-Tender ID: 2023_SROTN_173038_1 Important Notes: Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in blue coloured cells, without changing any format.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMALA JACOB(GSTN-33AAUFA7213K2Z8) 3536066.00 -5.60 3338046.30 Thirty Three Lakh Thirty Eight Thousand Fourty Six
2.00 T.BALASUBRAMANIAN(GSTN-33AVSPS9005Q1ZN) 3536066.00 -10.00 3182459.40 Thirty One Lakh Eighty Two Thousand Four Hundred and Fifty Nine
3.00 SURESH ELECTRICAL CONTRACTOR(GSTN-NA) 3536066.00 9.00 3854311.94 Thirty Eight Lakh Fifty Four Thousand Three Hundred and Eleven
4.00 POWER ELECTRICAL WORKS(GSTN-NA) 3536066.00 -3.00 3429984.02 Thirty Four Lakh Twenty Nine Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: T.BALASUBRAMANIAN(3182459.40)
BOQ Summary Details Tender Title: ANNUAL CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT TRICHY TERMINAL Tender ID: 2023_SROTN_173038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T.BALASUBRAMANIAN 3182459.40 L1
2 AMALA JACOB 3338046.30 L2
3 POWER ELECTRICAL WORKS 3429984.02 L3
4 SURESH ELECTRICAL CONTRACTOR 3854311.94 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ANNUAL CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT TRICHY TERMINAL Tender ID: 2023_SROTN_173038_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 T.BALASUBRAMANIAN 3182459.40 20.00% PPP-MII Order 2017
2 AMALA JACOB 3338046.30 155586.90 4.89% 15.00% Purchase Preference to MSEs against PPP 2012
3 POWER ELECTRICAL WORKS 3429984.02
4 SURESH ELECTRICAL CONTRACTOR 3854311.94 671852.54 21.11% 15.00% Purchase Preference to MSEs against PPP 2012
stage.html
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tech_eval.pdf
fin_bid_open.pdf
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details.html
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Tendernotice_1.pdf
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Tender-Acceptance-Format.pdf
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FAQs-IOCL-Online-EMD.pdf
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Special_Instructions_to_the_Bidders_20230207_version_1a.pdf
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STATEMENT_OF_CREDENTIAL_PT137.xls
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Excel_Declarations_Undertakings_PT137.xls
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Guidelines_for_Declaration_Submission.pdf
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GCC.pdf
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