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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC C 81 RISHI NAGAR CHAWLA COLONY BALLABGARH BALLABGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | ₹2.6 Cr | L1 | Accepted-AOC L1 BIDDER AFTER RA. |
| 2 | L2₹2.6 Cr+₹29,500 (0.11%)Rejected-Finance | ₹2.6 Cr+₹29,500 (0.11%) | L2 | Rejected-Finance NOT L1 BIDDER AFTER RA |
| 3 | L3₹2.6 Cr+₹88,500 (0.34%)Rejected-Finance 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹2.6 Cr+₹88,500 (0.34%) | L3 | Rejected-Finance NOT L1 BIDDER AFTER RA |
| 4 | L4₹3.0 Cr+₹39.4 L (15.3%)Rejected-Finance | ₹3.0 Cr+₹39.4 L (15.3%) | L4 | Rejected-Finance NOT L1 BIDDER AFTER RA |
| 5 | L5₹3.2 Cr+₹63.3 L (24.6%)Rejected-Finance | ₹3.2 Cr+₹63.3 L (24.6%) | L5 | Rejected-Finance NOT L1 BIDDER AFTER RA |
Tender Value
₹3.4 Cr
Closing Date
20 Aug 2021, 10:00 amClosed
CGM CONTRACT CELL NR
REGIONAL CONTRACT CELL 1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI 110016
Electrical AMC at LOBP Asaoti and SCFP DEF Manesar for 2 years and extendable for 1 more year.
2021_NRO_138683_1
RCC/NR/ASAOTI/LUBE/PT-58/21-22
Open Tender
Electrical Works
Tender cum Auction
1095 days
AS PER NIT AND TENDER DOCUMENT.
AS PER TENDER DOCUMENT.
6 documents required · 6 mandatory
Exempted
AS PER NIT AND TENDER DOCUMENT.
15 Nov 2021
26 Jul 2021
23 Aug 2021
26 Jul 2021
20 Aug 2021
6 Aug 2021
26 Jul 2021 - 4 Aug 2021
4 Aug 2021
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Bansal Created Date/Time: 17-Sep-2021 05:19 PM Tender Title: Electrical AMC at LOBP Asaoti and SCFP DEF Manesar for 2 years and extendable for 1 more year. Tender ID: 2021_NRO_138683_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division
Name of Work: Electrical AMC (Annual Maintenance Contract) at LOBP Asaoti and SCFP (DEF) Manesar for 2 years and extendable for 1 more year.
Contract No: RCC/NR/ASAOTI/LUBE/PT-58/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 akash electronics(GSTN-07AGEPC5062EIZV) 28963244.91 -24.10 21983102.89 Two Crore Ninteen Lakh Eighty Three Thousand One Hundred and Two
2.00 CREATIVE ENGINEERS(GSTN-09AEOPR0821G1ZD) 28963244.91 -13.00 25198023.07 Two Crore Fifty One Lakh Ninty Eight Thousand Twenty Three
3.00 SHRI GANESH ELECTRICAL CO.(GSTN-06ANPPK3950M1ZH) 28963244.91 -21.11 22849103.91 Two Crore Twenty Eight Lakh Fourty Nine Thousand One Hundred and Three
4.00 Jupion Electric Private Limited(GSTN-07AADCJ0772G1ZP) 28963244.91 -6.00 27225450.22 Two Crore Seventy Two Lakh Twenty Five Thousand Four Hundred and Fifty
5.00 Kamal Electrical(GSTN-06BHZPS5967H1Z9) 28963244.91 -15.00 24618758.17 Two Crore Fourty Six Lakh Eighteen Thousand Seven Hundred and Fifty Eight
6.00 VINDHYA CONSTRUCTION(GSTN-NA) 28963244.91 -2.10 28355016.77 Two Crore Eighty Three Lakh Fifty Five Thousand Sixteen
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Kamal Electrical 21983102 21933102.00 Two Crore Ninteen Lakh Thirty Three Thousand One Hundred and Two
2 SHRI GANESH ELECTRICAL CO. 21983102 21858102.00 Two Crore Eighteen Lakh Fifty Eight Thousand One Hundred and Two
3 akash electronics 21983102 21883102.00 Two Crore Eighteen Lakh Eighty Three Thousand One Hundred and Two
4 CREATIVE ENGINEERS 21983102 Not Quoted Not Quoted
5 Jupion Electric Private Limited 21983102 Not Quoted Not Quoted
6 VINDHYA CONSTRUCTION 21983102 Not Quoted Not Quoted
Lowest Amount Quoted BY: SHRI GANESH ELECTRICAL CO.(2.1858102E7)
BOQ Summary Details Tender Title: Electrical AMC at LOBP Asaoti and SCFP DEF Manesar for 2 years and extendable for 1 more year. Tender ID: 2021_NRO_138683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 akash electronics 21983102.89 L1
2 SHRI GANESH ELECTRICAL CO. 22849103.91 L2
3 Kamal Electrical 24618758.17 L3
4 CREATIVE ENGINEERS 25198023.07 L4
5 Jupion Electric Private Limited 27225450.22 L5
6 VINDHYA CONSTRUCTION 28355016.77 L6
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