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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-AOC | ₹20.7 L Quoted ₹17.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹18.1 L+₹57,284.84 (3.26%)Rejected-Finance | ₹18.1 L+₹57,284.84 (3.26%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹19.0 L+₹1.4 L (7.94%)Rejected-Finance | ₹19.0 L+₹1.4 L (7.94%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹19.7 L+₹2.1 L (12.1%)Rejected-Finance | ₹19.7 L+₹2.1 L (12.1%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹22.6 L+₹5.1 L (28.9%)Rejected-Finance NO 2 429 VOLTECH ECO TOWER MOUNT POONAMALLE ROAD AYYAPPANTHANGAL CHENNAI KANCHIPURAM TAMIL NADU 600056 | THIRUVALLUR | TAMIL NADU | 600056 | ₹22.6 L+₹5.1 L (28.9%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
28 Jun 2021, 11:00 amClosed
GM (Contract Cell), SR
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 MYSORE DEPOT, MYSORE.
2021_SROTN_135904_1
SRCC/PT/041/KASO/2021-22
Open Tender
Services
Works
1095 days
IOCL, Mysore Depot
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
Please refer clause No.9 of NIT.
9 Nov 2021
10 Jun 2021
29 Jun 2021
10 Jun 2021
28 Jun 2021
21 Jun 2021
17 Jun 2021
Indian Oil Corporation eProcurement portal Created By: SAI KIRAN K Created Date/Time: 06-Sep-2021 10:06 AM Tender Title: ANNUAL CONTRACT FOR OPERATION and MAINTENANCE OF ELECTRICAL SYSTEM AT MYSORE DEPOT, MYSORE. Tender ID: 2021_SROTN_135904_1
Tender Inviting Authority: GM (Contract Cell) INDIAN OIL CORPORATION LIMITED, SRO
Name of Work: ANNUAL CONTRACT FOR OPERATION & MAINTENANCE OF ELECTRICAL SYSTEM AT MYSORE DEPOT, MYSORE.
TENDER No: SRCC/PT/041/KASO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VOLTECH O AND M SERVICES PVT LTD(GSTN-33AACCV9209K1Z4) 2106060.00 7.48 2263593.29 Twenty Two Lakh Sixty Three Thousand Five Hundred and Ninty Three
2.00 STAR ELECTRICALS(GSTN-29AAHPI5647L1Z6) 2106060.00 -6.50 1969166.10 Ninteen Lakh Sixty Nine Thousand One Hundred and Sixty Six
3.00 SHANMEE MARINE ENGG(GSTN-33AYZPS9543B2ZT) 2106060.00 -13.90 1813317.66 Eighteen Lakh Thirteen Thousand Three Hundred and Seventeen
4.00 M/s S S ELECTRICALS(GSTN-29BGIPS0882H1ZW) 2106060.00 -10.00 1895454.00 Eighteen Lakh Ninty Five Thousand Four Hundred and Fifty Four
5.00 TEJA POWER TECH(GSTN-36BPXPD0822G1ZW) 2106060.00 -16.62 1756032.83 Seventeen Lakh Fifty Six Thousand Thirty Two
Lowest Amount Quoted BY: TEJA POWER TECH(1756032.83)
BOQ Summary Details Tender Title: ANNUAL CONTRACT FOR OPERATION and MAINTENANCE OF ELECTRICAL SYSTEM AT MYSORE DEPOT, MYSORE. Tender ID: 2021_SROTN_135904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJA POWER TECH 1756032.83 L1
2 SHANMEE MARINE ENGG 1813317.66 L2
3 M/s S S ELECTRICALS 1895454.00 L3
4 STAR ELECTRICALS 1969166.10 L4
5 VOLTECH O AND M SERVICES PVT LTD 2263593.29 L5
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