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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-AOC | L1 | Accepted-AOC Party is L1 | |
| 2 | L2₹31.8 L+₹1.6 L (5.19%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.4 L+₹2.2 L (7.12%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹32.5 L+₹2.2 L (7.44%)Rejected-Finance KANPUR ROAD NEKPUR CHAURASI FETEGARH FATEGARH FARRUKHABAD KATIYAR MADICAL STORE FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | L4 | Rejected-Finance L4 | |
| 5 | L5₹32.6 L+₹2.3 L (7.76%)Rejected-Finance 01 KATYANI CONSTRUCTION COMPANY H NO 1 SHOP NO 1 RATAN LAL NAGAR KANPUR NAGAR UTTAR PRADESH 208022 | KANPUR NAGAR | UTTAR PRADESH | 208022 | L5 | Rejected-Finance L5 |
Tender Value
₹39.2 L
Closing Date
13 Jan 2021, 10:00 amClosed
SPM Lakhimpur Kheri
Lakhimpur Kheri BP
Annual Electrical Maintenance Contract for AMC of PMCC, DG Sets, Air Compressor house, Fire water pump house, Entire lighting System other Miscellaneous Electrical maintenance jobs at Indane Bottling Plant, Lakhimpur Kheri
2020_UPSO2_129120_1
LKM/LPG/PT/PMCC/AMC
Open Tender
Services
Service
730 days
SPM Lakhimpur Kheri
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
Lakhimpur Kheri BP
23 Jan 2021
26 Dec 2020
14 Jan 2021
26 Dec 2020
13 Jan 2021
26 Dec 2020
26 Dec 2020 - 13 Jan 2021
5 Jan 2021
Indian Oil Corporation eProcurement portal Created By: RAHUL KUMAR SINGH Created Date/Time: 18-Jan-2021 09:48 AM Tender Title: LKM/LPG/PT/PMCC/AMC Tender ID: 2020_UPSO2_129120_1
Tender Inviting Authority: SENIOR PLANT MANAGER, INDANE BOTTLING PLANT, LAKHIMPUR KHERI
Name of Work:AMC of PMCC, DG Sets, Air Compressor house, Fire water pump house, Entire lighting System & other Miscellaneous Electrical maintenance jobs at Indane Bottling Plant, Lakhimpur Kheri
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROTODYNE Engineering Services Private Limited(GSTN-36AABCR8871J1ZV) 3923894.12 14.50 4492858.77 Fourty Four Lakh Ninty Two Thousand Eight Hundred and Fifty Eight
2.00 SHAKYA ASSOCIATES(GSTN-09CMOPS2415M1ZE) 3923894.12 -17.50 3237212.65 Thirty Two Lakh Thirty Seven Thousand Two Hundred and Tweleve
3.00 ranchi electronics(GSTN-20AHJPR1810K1ZK) 3923894.12 -5.50 3708079.94 Thirty Seven Lakh Eight Thousand Seventy Nine
4.00 ANIL ELECTRICALS(GSTN-09ADHPA6314P1ZC) 3923894.12 -18.98 3179139.02 Thirty One Lakh Seventy Nine Thousand One Hundred and Thirty Nine
5.00 BHARDWAJ ENGG CO.(GSTN-08FHNPS9380C1Z0) 3923894.12 -22.98 3022183.25 Thirty Lakh Twenty Two Thousand One Hundred and Eighty Three
6.00 Jupion Electric Private Limited(GSTN-07AADCJ0772G1ZP) 3923894.12 -10.20 3523656.92 Thirty Five Lakh Twenty Three Thousand Six Hundred and Fifty Six
7.00 SHELL ELECTRICAL ENGINEERS(GSTN-36DKPPD6801Q1ZK) 3923894.12 -10.86 3497759.22 Thirty Four Lakh Ninty Seven Thousand Seven Hundred and Fifty Nine
8.00 VL SERVICES(GSTN-NA) 3923894.12 -7.61 3625285.78 Thirty Six Lakh Twenty Five Thousand Two Hundred and Eighty Five
9.00 AB Electricals(GSTN-NA) 3923894.12 -17.25 3247022.38 Thirty Two Lakh Fourty Seven Thousand Twenty Two
10.00 Katyani Construction Company(GSTN-NA) 3923894.12 -17.00 3256832.12 Thirty Two Lakh Fifty Six Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: BHARDWAJ ENGG CO.(3022183.25)
BOQ Summary Details Tender Title: LKM/LPG/PT/PMCC/AMC Tender ID: 2020_UPSO2_129120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARDWAJ ENGG CO. 3022183.25 L1
2 ANIL ELECTRICALS 3179139.02 L2
3 SHAKYA ASSOCIATES 3237212.65 L3
4 AB Electricals 3247022.38 L4
5 Katyani Construction Company 3256832.12 L5
6 SHELL ELECTRICAL ENGINEERS 3497759.22 L6
7 Jupion Electric Private Limited 3523656.92 L7
8 VL SERVICES 3625285.78 L8
9 ranchi electronics 3708079.94 L9
10 ROTODYNE Engineering Services Private Limited 4492858.77 L10
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