Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-Finance | ₹13.5 L | L1 | Accepted-Finance RANKED AS L1 BIDDER |
| 2 | L2₹14.2 L+₹67,524.53 (5.00%)Rejected-Finance | ₹14.2 L+₹67,524.53 (5.00%) | L2 | Rejected-Finance RANKED AS L2 BIDDER |
| 3 | L3₹14.7 L+₹1.2 L (9.00%)Rejected-Finance | ₹14.7 L+₹1.2 L (9.00%) | L3 | Rejected-Finance RANKED AS L3 BIDDER |
| 4 | Rejected-Technical | - | - | Rejected-Technical Techno-Commercially deficient. Bidder has not submitted the any asked documents in 2nd round round of clarification. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Techno-Commercially deficient. Bidder has not submitted the any asked documents in 1st and 2nd round round of clarifications. |
Tender Value
Refer Docs
EMD Value
₹27,000
Closing Date
4 Dec 2024, 3:00 pmClosed
GM (E), WS, ONGC Ahmedabad
Room No. 121, Well Services, Avani Bhavan, Chandkheda, ONGC Ahmedabad
ANNUAL PREVENTIVE MAINTENANCE AND BREAKDOWN MAINTENANCE CONTRACT FOR COOLING APPLIANCES OF WELL SERVICES, AHMEDABAD FOR THE PERIOD OF THREE YEARS (2024-2027)
2024_ONGC_212221_2
DW2PC24003
Open Tender
Electrical Works
Works
1095 days
Workover Rigs, ONGC Ahmedabad
Please refer tender document
5 documents required · 5 mandatory
₹0
₹27,000
Yes
25 Mar 2025
14 Nov 2024
5 Dec 2024
14 Nov 2024
4 Dec 2024
14 Nov 2024
Government eProcurement System Created By: PUNEET SONI Created Date/Time: 03-Mar-2025 12:45 PM Tender Title: ANNUAL PREVENTIVE MAINTENANCE AND BREAKDOWN MAINTENANCE CONTRACT FOR COOLING APPLIANCES Tender ID: 2024_ONGC_212221_2
Tender Inviting Authority: GM (Electrical), I/C - Electrical, Well Services, ONGC Ahmedabad Asset
Name of Work: ANNUAL PREVENTIVE MAINTENANCE AND BREAKDOWN MAINTENANCE CONTRACT FOR COOLING APPLIANCES OF WELL SERVICES, AHMEDABAD FOR THE PERIOD OF THREE YEARS (2024-2027)
Tender No: DW2PC24003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.S. COOLING AND ELECTRICAL SERVICE (GSTN-NA) BID ID -778883 1350490.64 9.00 1472034.80 Fourteen Lakh Seventy Two Thousand Thirty Four
2.00 Shiva Solutions (GSTN-NA) BID ID -779204 1350490.64 5.00 1418015.17 Fourteen Lakh Eighteen Thousand Fifteen
3.00 ANU ELECTRONICS AND AIR CONDITIONING (GSTN-NA) BID ID -775915 1350490.64 0.00 1350490.64 Thirteen Lakh Fifty Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: ANU ELECTRONICS AND AIR CONDITIONING(1350490.64)
BOQ Summary Details Tender Title: ANNUAL PREVENTIVE MAINTENANCE AND BREAKDOWN MAINTENANCE CONTRACT FOR COOLING APPLIANCES Tender ID: 2024_ONGC_212221_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANU ELECTRONICS AND AIR CONDITIONING (BID ID -775915) 1350490.64 L1
2 Shiva Solutions (BID ID -779204) 1418015.17 L2
3 R.S. COOLING AND ELECTRICAL SERVICE (BID ID -778883) 1472034.80 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .