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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC G 1 PLOT NO S 7 AND 8 SRI BHAGYA RESIDENCY MEDIPALLY MEDIPALLY MEDCHAL MALKAJGIRI TELANGANA 500098 | MEDCHAL MALKAJGIRI | TELANGANA | 500098 | ₹22.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.9 L+₹83,709.76 (3.80%)Rejected-Finance | ₹22.9 L+₹83,709.76 (3.80%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹22.9 L+₹86,122.14 (3.90%)Rejected-Finance 12 23 10 B C ROAD2 GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | ₹22.9 L+₹86,122.14 (3.90%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹23.0 L+₹95,771.68 (4.34%)Rejected-Finance | ₹23.0 L+₹95,771.68 (4.34%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹23.4 L+₹1.3 L (5.98%)Rejected-Finance | ₹23.4 L+₹1.3 L (5.98%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
20 Apr 2021, 1:00 pmClosed
CDM, ONGOLE DEPOT
Ongole Depot Near Surareddy Palem, Valluru P.O Prakasam Dt-523272,
Annual Maintenance Contract For Round The Clock Operation Maintenance Of Electrical And Fire Fighting Equipment And PMCC at Ongole depot
2021_SROTN_133920_1
TAPSO/OPS/OGL/PMCC/PT-1/21-22
Open Tender
Services
Works
365 days
ONGOLE DEPOT
Please refer tender docs
6 documents required · 6 mandatory
Exempted
13 Aug 2021
2 Apr 2021
21 Apr 2021
2 Apr 2021
20 Apr 2021
10 Apr 2021
Indian Oil Corporation eProcurement portal Created By: Kambala Baji Created Date/Time: 26-Jul-2021 10:22 AM Tender Title: PMCC and Fire fighting facilities and equipment mainteance contract at Ongole depot Tender ID: 2021_SROTN_133920_1
Tender Inviting Authority: CDM, ONGOLE DEPOT
Name of Work: ROUND THE CLOCK OPERATION & MAINTENANCE CONTRACT OF ELECTRICAL AND FIRE FIGHTING EQUIPMENT/FACILITIES AT ONGOLE DEPOT
Contract No: TAPSO/OPS/OGL/PMCC/PT-1/2021-22 Dated 02.04.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P KOTESWARA RAO(GSTN-37AVCPK2092D1ZT) 2412385.00 -3.10 2337601.07 Twenty Three Lakh Thirty Seven Thousand Six Hundred and One
2.00 SUN SHINE ENGINEERS(GSTN-37AATPM6810H1ZB) 2412385.00 -5.00 2291765.75 Twenty Two Lakh Ninty One Thousand Seven Hundred and Sixty Five
3.00 sairamengineers(GSTN-36AFKPD5500M1ZH) 2412385.00 -2.70 2347250.61 Twenty Three Lakh Fourty Seven Thousand Two Hundred and Fifty
4.00 akash electronics(GSTN-07AGEPC5062EIZV) 2412385.00 -5.10 2289353.37 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Fifty Three
5.00 Johnson Technocrats(GSTN-NA) 2412385.00 -4.60 2301415.29 Twenty Three Lakh One Thousand Four Hundred and Fifteen
6.00 Urbanelectric Infra Services Private Limited(GSTN-NA) 2412385.00 -8.57 2205643.61 Twenty Two Lakh Five Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: Urbanelectric Infra Services Private Limited(2205643.61)
BOQ Summary Details Tender Title: PMCC and Fire fighting facilities and equipment mainteance contract at Ongole depot Tender ID: 2021_SROTN_133920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Urbanelectric Infra Services Private Limited 2205643.61 L1
2 akash electronics 2289353.37 L2
3 SUN SHINE ENGINEERS 2291765.75 L3
4 Johnson Technocrats 2301415.29 L4
5 P KOTESWARA RAO 2337601.07 L5
6 sairamengineers 2347250.61 L6
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