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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC | ₹22.8 L Quoted ₹19.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹19.7 L+₹39,167.76 (2.03%)Rejected-Finance | ₹19.7 L+₹39,167.76 (2.03%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹19.8 L+₹49,404.79 (2.55%)Rejected-Finance 22 10 5 SHELL BUILDING G 1 MACHA BOLLARAM BALAJI COLONY RUKIMINI ENCLAVE RANGAREDDI TELANGANA 500010 | HYDERABAD | TELANGANA | 500010 | ₹19.8 L+₹49,404.79 (2.55%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹20.0 L+₹65,205.42 (3.37%)Rejected-Finance | ₹20.0 L+₹65,205.42 (3.37%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹20.7 L+₹1.4 L (7.02%)Rejected-Finance | ₹20.7 L+₹1.4 L (7.02%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹78.8 L
EMD Value
₹79,000
Closing Date
8 Feb 2022, 4:00 pmClosed
GM contract cell /SRO
Indian Oil CorporationLimited Marketing Division SOUTHERN REGION OFFICE REGIONAL CONTRACT CELL 8th Level IndianOil Bhavan No. 139 Uttamar Gandhi Salai Nungambakkam Chennai 600 034
ANNUAL CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT HUBLI DEPOT HUBLI
2022_SROTN_146494_1
SRCC/PT/168/KASO/2021-22
Open Tender
Services
Works
1095 days
HUBLI DEPOT
Refer tender documents
6 documents required · 6 mandatory
₹79,000
Yes
SRO/chennai
18 Nov 2022
21 Jan 2022
9 Feb 2022
21 Jan 2022
8 Feb 2022
1 Feb 2022
1 Feb 2022
Indian Oil Corporation eProcurement portal Created By: SHILPA DUDEKONDA Created Date/Time: 30-Apr-2022 04:15 PM Tender Title: ANNUAL CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT HUBLI DEPOT HUBLI Tender ID: 2022_SROTN_146494_1
Tender Inviting Authority: GM (Contract Cell) INDIAN OIL CORPORATION LIMITED, SRO
Name of Work: ELECTRICAL, MECHANICAL, AUTOMATION, SAFETY AND FIRE FIGHTING SYSTEM MAINTENANCE WORKS FOR 3-YEARS period Jan-2022 to Dec-2024 - at Hubli Depot,Karnakata.
TENDER No: SRCC/PT/168/KASO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NS CORPORATION INDIA(GSTN-07AAJFN6563C1Z8) 2225441.00 -13.10 1933908.23 Ninteen Lakh Thirty Three Thousand Nine Hundred and Eight
2.00 om projects engineers(GSTN-05ATCPK2606B1ZG) 2225441.00 -7.00 2069660.13 Twenty Lakh Sixty Nine Thousand Six Hundred and Sixty
3.00 M/s S S ELECTRICALS(GSTN-29BGIPS0882H1ZW) 2225441.00 -10.17 1999113.65 Ninteen Lakh Ninty Nine Thousand One Hundred and Thirteen
4.00 sairamengineers(GSTN-36AFKPD5500M1ZH) 2225441.00 -11.34 1973075.99 Ninteen Lakh Seventy Three Thousand Seventy Five
5.00 SHELL ELECTRICAL ENGINEERS(GSTN-36DKPPD6801Q1ZK) 2225441.00 -10.88 1983313.02 Ninteen Lakh Eighty Three Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: NS CORPORATION INDIA(1933908.23)
BOQ Summary Details Tender Title: ANNUAL CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT HUBLI DEPOT HUBLI Tender ID: 2022_SROTN_146494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NS CORPORATION INDIA 1933908.23 L1
2 sairamengineers 1973075.99 L2
3 SHELL ELECTRICAL ENGINEERS 1983313.02 L3
4 M/s S S ELECTRICALS 1999113.65 L4
5 om projects engineers 2069660.13 L5
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