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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.6 LAccepted-AOC 3 77B M SURESH VENKIDAPURAM CHINIYAMPALAYAM 934 COIMBATORE TAMIL NADU 641062 | COIMBATORE | TAMIL NADU | 641062 | ₹95.6 L Quoted ₹3,184.77 | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 L+₹1.0 L (3231.0%)Rejected-Finance | ₹1.1 L+₹1.0 L (3231.0%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.1 L+₹1.1 L (3400.0%)Rejected-Finance | ₹1.1 L+₹1.1 L (3400.0%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹2.9 L+₹2.9 L (9037.0%)Rejected-Finance NO 45 30 KUMARAN NAGAR E H ROAD TONDIARPET CHENNAI CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | ₹2.9 L+₹2.9 L (9037.0%) | L4 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bidder has not submitted valid electrical license of Electrical A Grade i.e. EA voltage upto inclusive 33 KV issued byTamilnadu state Government Authority.Bidder does not meet PQC. Hence TCC recommends for disqualification of the bid |
Tender Value
Refer Docs
Closing Date
6 Feb 2024, 12:00 pmClosed
GM/ Contract cell
Indian Oil Corporation Limited Marketing Division, Regional Contract Cell, Southern Regional Office, 8th Level, IndianOil Bhavan No 139 Uttamar Gandhi Salai Chennai 600 034
ANNUAL CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT SALEM TERMINAL
2024_SROTN_174381_1
SRCC/PT/159/TNSO/2023-2024
Open Tender
Electrical Services
Works
1826 days
AT salem terminal
Refer NIT Clause No 20
5 documents required · 5 mandatory
Exempted
29 May 2024
19 Jan 2024
7 Feb 2024
19 Jan 2024
6 Feb 2024
30 Jan 2024
19 Jan 2024 - 25 Jan 2024
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 27-Apr-2024 06:29 PM Tender Title: ANNUAL CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT SALEM TERMINAL Tender ID: 2024_SROTN_174381_1
Tender Inviting Authority: GM (CONTRACT CELL)SR, Indian Oil Corporation Limited, Marketing Division, “IndianOil Bhavan” No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai – 600 034
Name of Work: Annual Maintenance Contract for Operation & Maintennace of Electrical System at Salem Terminal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 T.BALASUBRAMANIAN (GSTN-33AVSPS9005Q1ZN) BID ID -999214 318476.60 -66.69 106084.56 One Lakh Six Thousand Eighty Four
2.00 AMALA JACOB (GSTN-33AAUFA7213K2Z8) BID ID -999533 318476.60 -65.00 111466.81 One Lakh Eleven Thousand Four Hundred and Sixty Six
3.00 SRI RUKMANI ELECTRICALS (GSTN-33AZPPS1775G2ZX) BID ID -999695 318476.60 -8.63 290992.07 Two Lakh Ninty Thousand Nine Hundred and Ninty Two
4.00 SURESH ELECTRICAL CONTRACTOR(GSTN-NA)--999518 318476.60 -99.00 3184.77 Three Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: SURESH ELECTRICAL CONTRACTOR(3184.77)
BOQ Summary Details Tender Title: ANNUAL CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT SALEM TERMINAL Tender ID: 2024_SROTN_174381_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH ELECTRICAL CONTRACTOR 3184.77 L1
2 T.BALASUBRAMANIAN 106084.56 L2
3 AMALA JACOB 111466.81 L3
4 SRI RUKMANI ELECTRICALS 290992.07 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: ANNUAL CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT SALEM TERMINAL Tender ID: 2024_SROTN_174381_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 SURESH ELECTRICAL CONTRACTOR 3184.77 15.00% Purchase Preference to MSEs against PPP 2012
2 T.BALASUBRAMANIAN 106084.56 102899.79 3231.00% 20.00% PPP-MII Order 2017
3 AMALA JACOB 111466.81 108282.04 3400.00% 15.00% Purchase Preference to MSEs against PPP 2012
4 SRI RUKMANI ELECTRICALS 290992.07
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