Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹39,500
Closing Date
18 Jan 2023, 3:00 pmClosed
DGM
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Annual Rate Contract for maintenance of fire fighting equipments and related network at WRPL Viramgam
2022_WRVGM_159921_1
WRPL/VGM/TS/2022-23/039
Open Tender
Mechanical Works
Works
365 days
WRPL Viramgam
As per NIT
10 documents required · 10 mandatory
₹39,500
Yes
1 Feb 2023
28 Dec 2022
19 Jan 2023
28 Dec 2022
18 Jan 2023
28 Dec 2022
Indian Oil Corporation eProcurement portal Created By: NIVENITHA G S Created Date/Time: 01-Feb-2023 04:19 PM Tender Title: Annual Rate Contract for maintenance of fire fighting equipments and related network at WRPL Viramgam Tender ID: 2022_WRVGM_159921_1
Tender Inviting Authority: Deputy General Manager(O&M), Viramgam.
Name of Work & Tender No.: VGMTS22039: Annual Rate Contract for maintenance of fire fighting equipment’s and related network at WRPL Viramgam
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI SAI ENGINEERING(GSTN-24ABBPY1395E1ZM) 3347375.62 -5.20 3173312.09 Thirty One Lakh Seventy Three Thousand Three Hundred and Tweleve
2.00 Shree Narayana Enterprises(GSTN-24ABOPV8153C1ZE) 3347375.62 -28.00 2410110.45 Twenty Four Lakh Ten Thousand One Hundred and Ten
3.00 arif electrical engineering works(GSTN-24ACVPC4221E1ZZ) 3347375.62 -17.86 2749534.33 Twenty Seven Lakh Fourty Nine Thousand Five Hundred and Thirty Four
4.00 PULSE ENGINEERING(GSTN-24BDQPS8534P1ZI) 3347375.62 -18.99 2711708.99 Twenty Seven Lakh Eleven Thousand Seven Hundred and Eight
5.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 3347375.62 -56.01 1472510.54 Fourteen Lakh Seventy Two Thousand Five Hundred and Ten
6.00 G B Technical Services(GSTN-24ARLPB1434D1ZG) 3347375.62 -18.96 2712713.20 Twenty Seven Lakh Tweleve Thousand Seven Hundred and Thirteen
7.00 jain painting(GSTN-08AFAPV9442G1Z4) 3347375.62 -35.21 2168764.66 Twenty One Lakh Sixty Eight Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: N.M.Enterprises(1472510.54)
BOQ Summary Details Tender Title: Annual Rate Contract for maintenance of fire fighting equipments and related network at WRPL Viramgam Tender ID: 2022_WRVGM_159921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.M.Enterprises 1472510.54 L1
2 jain painting 2168764.66 L2
3 Shree Narayana Enterprises 2410110.45 L3
4 PULSE ENGINEERING 2711708.99 L4
5 G B Technical Services 2712713.20 L5
6 arif electrical engineering works 2749534.33 L6
7 SRI SAI ENGINEERING 3173312.09 L7
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .