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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | L1 | Accepted-AOC As per TCC committee recommendation | |
| 2 | L2₹14.0 L+₹3.5 L (33.3%)Rejected-Finance A 103 MAHARANI ENCLAVE HASTAL UTTAM NAGAR NEW DELHI 110059 | WEST | DELHI | 110059 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹15.0 L+₹4.4 L (42.0%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹15.4 L+₹4.9 L (46.5%)Rejected-Finance WEBEL IT PARK 1ST FLOOR ROOM 105 TARATALA INDUSTRIAL ESTATE P1 TARATALA ROAD OPP BRACE BRIDGE RLY STATION KOLKATA WEST BENGAL 700088 | KOLKATA | WEST BENGAL | 700088 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹17.0 L+₹6.5 L (61.5%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
Refer Docs
Closing Date
23 Sept 2022, 11:00 amClosed
DGM
Indane Bottling Plant, Nayagaon, Bhondsi, Gurgaon.
Supplying and Laying of Electrical Cables along with allied materials at LPG Bottling Plant Gurgaon
2022_DLSO_155665_1
GGN_BP/OPS/22-23/LT/Cables
Limited
Electrical Works
Works
150 days
Indane Bottling Plant, Nayagaon, Bhondsi, Gurgaon
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
19 Oct 2022
15 Sept 2022
24 Sept 2022
15 Sept 2022
23 Sept 2022
15 Sept 2022
15 Sept 2022 - 23 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Manish Manjul Verma Created Date/Time: 26-Sep-2022 10:42 AM Tender Title: GGN_BP/OPS/22-23/LT/Cables Tender ID: 2022_DLSO_155665_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (PLANT), GURGAON BOTTLING PLANT
Name of Work: Supplying & Laying of Electrical Cables along with allied materials at LPG Bottling Plant, Gurgaon
Contract No: GGN_BP/OPS/22-23/LT/Cables
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ETECH ENGINEERING(GSTN-23HIFPS8513G1Z2) 1574314.00 -5.00 1495598.30 Fourteen Lakh Ninty Five Thousand Five Hundred and Ninty Eight
2.00 VEE ESS ELECTRICALS AND AIRCON(GSTN-07DWXPS7538P2ZZ) 1574314.00 -10.85 1403500.93 Fourteen Lakh Three Thousand Five Hundred
3.00 RN ELECTRO POWER PVT. LTD.(GSTN-19AAECR5374B1ZD) 1574314.00 -2.00 1542827.72 Fifteen Lakh Fourty Two Thousand Eight Hundred and Twenty Seven
4.00 JOGINDRA ENGINEERING WORKS(GSTN-06AVXPS3540F1Z6) 1574314.00 8.00 1700259.12 Seventeen Lakh Two Hundred and Fifty Nine
5.00 DK Engineering(GSTN-NA) 1574314.00 -33.11 1053058.63 Ten Lakh Fifty Three Thousand Fifty Eight
Lowest Amount Quoted BY: DK Engineering(1053058.63)
BOQ Summary Details Tender Title: GGN_BP/OPS/22-23/LT/Cables Tender ID: 2022_DLSO_155665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DK Engineering 1053058.63 L1
2 VEE ESS ELECTRICALS AND AIRCON 1403500.93 L2
3 ETECH ENGINEERING 1495598.30 L3
4 RN ELECTRO POWER PVT. LTD. 1542827.72 L4
5 JOGINDRA ENGINEERING WORKS 1700259.12 L5
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