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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.1 Cr+₹1.5 L (1.40%)Rejected-Finance | ₹1.1 Cr+₹1.5 L (1.40%) | L2 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
| 3 | L3₹1.2 Cr+₹7.9 L (7.25%)Rejected-Finance | ₹1.2 Cr+₹7.9 L (7.25%) | L3 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
| 4 | L4₹1.2 Cr+₹9.9 L (9.07%)Rejected-Finance 66 102 ARUN JYOTHI MULLASSERY CANAL ROAD ERNAKULAM KOCHI 682 011 | KOCHI | ERNAKULAM | KERALA | 682011 | ₹1.2 Cr+₹9.9 L (9.07%) | L4 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
| 5 | L5₹1.2 Cr+₹11.3 L (10.4%)Rejected-Finance | ₹1.2 Cr+₹11.3 L (10.4%) | L5 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
16 Dec 2020, 11:00 amClosed
GM CONTRACT CELL SRO
INDIAN OIL BHAWAN NUNGAMMBAKKAM CHENNAI
Electrical and Building Automation System Works of the Newly Built Guest House/ Transit Building (adjacent to Officers quarters) at Panampilly Avenue, Panampilly Nagar PO, Cochin for accommodating AO-DO
2020_SROTN_127903_1
SRCC/LT/418/KESO/2020-21
Limited
Electrical Works
Works
56 days
Panampilly Nagar IOCL
AS PER NIT AND TENDER
5 documents required · 5 mandatory
₹1.3 L
Yes
REFER NIT
19 Jan 2021
4 Dec 2020
17 Dec 2020
4 Dec 2020
16 Dec 2020
11 Dec 2020
9 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Ranjita Mahapatra Created Date/Time: 17-Dec-2020 12:38 PM Tender Title: Electrical and Building Automation System Works of the Newly Built Guest House/ Transit Building (adjacent to Officers quarters) at Panampilly Avenue, Panampilly Nagar PO, Cochin for accommodating AO-DO Tender ID: 2020_SROTN_127903_1
Tender Inviting Authority: General Manager (Regional Contract Cell), SRO
Name of Work: Electrical and Building Automation Works at the Newly Built Guest House/ Transit Building (adjacent to Officers’ quarters) at Panampilly Avenue, Panampilly Nagar PO, Cochin for accommodating AO-DO
Tender Ref : SRCC/LT/418/KESO/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CAUVERY BUILDTECH(GSTN-32AADFC4222H1Z2) 11280766.40 -3.50 10885939.58 One Crore Eight Lakh Eighty Five Thousand Nine Hundred and Thirty Nine
2.00 National Electric Co(GSTN-32AFAPP1371E1ZZ) 11280766.40 5.25 11873006.64 One Crore Eighteen Lakh Seventy Three Thousand Six
3.00 ABM Electricals(GSTN-NA) 11280766.40 3.50 11675593.22 One Crore Sixteen Lakh Seventy Five Thousand Five Hundred and Ninty Three
4.00 POWERSKILL ENGINEERING SOLUTIONS PVT LTD(GSTN-NA) 11280766.40 6.50 12014016.22 One Crore Twenty Lakh Fourteen Thousand Sixteen
5.00 Telenova Networks Private Limited(GSTN-NA) 11280766.40 -2.15 11038229.92 One Crore Ten Lakh Thirty Eight Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: CAUVERY BUILDTECH(10885939.58)
BOQ Summary Details Tender Title: Electrical and Building Automation System Works of the Newly Built Guest House/ Transit Building (adjacent to Officers quarters) at Panampilly Avenue, Panampilly Nagar PO, Cochin for accommodating AO-DO Tender ID: 2020_SROTN_127903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CAUVERY BUILDTECH 10885939.58 L1
2 Telenova Networks Private Limited 11038229.92 L2
3 ABM Electricals 11675593.22 L3
4 National Electric Co 11873006.64 L4
5 POWERSKILL ENGINEERING SOLUTIONS PVT LTD 12014016.22 L5
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