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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 7 2 1813 5 A ADJ TO POST OFFICE INDUSTRIAL ESTATE SANATHNAGAR HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 303 305 LABH BUSINESS HUB OPP LABH RESIDENCY KARODIYA ROAD GORWA VADODARA VADODARA GUJARAT 390016 UDYAM GJ 24 0016533 24AJYPP7695K1ZZ R M MSME STATUS AS NOT VERIFIED | VADODARA | GUJARAT | 390016 | Admitted-Finance |
| 5 | Rejected-Technical 5 MATHURA ROAD JANGPURA A NEW DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | Rejected-Technical Technocommercially not acceptable |
Tender Value
Refer Docs
Closing Date
7 Sept 2021, 4:00 pmClosed
GENERAL MANAGER (MATERIALS AND CONTRACTS)
Indian Oil Corporation Limited, Western Region Pipelines, P.O. Bedipara, Morbi Road, Gauridad, Distt. Rajkot-360 003 (Gujarat) IOCL (Pipelines Division)
PWRJT21027 Annual Rate Contract for Maintenance of CCTV systems installed in Gujarat and Rajasthan locations of WRPL
2021_WRRAJ_139305_1
PWRJT21027
Open Tender
Services
Works
730 days
WRPL Locations
Please refer Tender documents.
14 documents required · 14 mandatory
Exempted
2 Dec 2021
18 Aug 2021
8 Sept 2021
18 Aug 2021
7 Sept 2021
27 Aug 2021
Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 02-Dec-2021 10:17 AM Tender Title: PWRJT21027 Annual Rate Contract for Maintenance of CCTV systems installed in Gujarat and Rajasthan locations of WRPL Tender ID: 2021_WRRAJ_139305_1
Tender Inviting Authority: General Manager (Materials & Contracts), Indian Oil Corporation Ltd. (Pipelines Division), WRPL Gauridad (Rajkot)
Name of Work: Annual Rate Contract for Maintenance of CCTV systems installed in Gujarat and Rajasthan locations of WRPL
Tender No: PWRJT21027 (E-tender ID: 2021_WRRAJ_139305_1 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Toyo technical services(GSTN-24AJYPP7695K1ZZ) 8976606.510 -32.000 6104092.427 Sixty One Lakh Four Thousand Ninty Two
2.00 Sitra Infotech pvt. Limited(GSTN-36AAFCS0208J1ZJ) 8976606.510 -4.590 8564580.271 Eighty Five Lakh Sixty Four Thousand Five Hundred and Eighty
3.00 TELCOM ELECTRONICS(GSTN-24AEUPP6535R1ZF) 8976606.510 -15.000 7630115.534 Seventy Six Lakh Thirty Thousand One Hundred and Fifteen
4.00 Integrate Technologies(GSTN-03DRIPS6474J1Z8) 8976606.510 -19.750 7203726.724 Seventy Two Lakh Three Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: Toyo technical services(6104092.427)
BOQ Summary Details Tender Title: PWRJT21027 Annual Rate Contract for Maintenance of CCTV systems installed in Gujarat and Rajasthan locations of WRPL Tender ID: 2021_WRRAJ_139305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Toyo technical services 6104092.427 L1
2 Integrate Technologies 7203726.724 L2
3 TELCOM ELECTRONICS 7630115.534 L3
4 Sitra Infotech pvt. Limited 8564580.271 L4
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