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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹94.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹98.3 L+₹3.7 L (3.91%)Rejected-Finance B 4 HANS PLAZA AMBEDKAR ROAD GHAZIABAD 201001 | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | ₹98.3 L+₹3.7 L (3.91%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹98.4 L+₹3.7 L (3.96%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹98.4 L+₹3.7 L (3.96%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹1.0 Cr+₹9.2 L (9.73%)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 | ₹1.0 Cr+₹9.2 L (9.73%) | L4 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
23 Dec 2024, 3:00 pmClosed
CGM M AND C
INDIANOIL BHAVAN 139 UTTHAMAHAR GANDHI SALAI NUNGAMBAKKAM CHENNAI
Electrical Package and allied works for provision electrical panels for electric vehicle charging station at Retail Outlets under FAME-I / II under Bellary Divisional Office of KARNATAKA STATE OFFICE.
2024_SROTN_182587_1
SRCC/CVA/LT/216/KASO/2024-25
Limited
Electrical Works
Works
120 days
As per NIT
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
12 Mar 2025
16 Dec 2024
24 Dec 2024
16 Dec 2024
23 Dec 2024
18 Dec 2024
Indian Oil Corporation eProcurement portal Created By: Arun C V Created Date/Time: 07-Jan-2025 03:38 PM Tender Title: Electrical Package and allied works for provision electrical panels for electric vehicle charging station at Retail Outlets under FAME-I / II under Bellary Divisional Office of KARNATAKA STATE OFFICE Tender ID: 2024_SROTN_182587_1
Tender Inviting Authority: CGM (M&C), SR
Name of Work: Electrical Package and allied works for provision electrical panels for electric vehicle charging station at Retail Outlets under FAME-I / II under Bellary Divisional Office of KARNATAKA STATE OFFICE.
Contract No: Ref. No: SRCC/CVA/LT/216/KASO/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Adarsh Electric Works (GSTN-24AFWPT6072Q1Z9) BID ID -1045892 12289452.00 -19.95 9837706.33 Ninty Eight Lakh Thirty Seven Thousand Seven Hundred and Six
2.00 Vishal Electricals (GSTN-09ACYPB4483E1Z9) BID ID -1046233 12289452.00 -19.99 9832790.55 Ninty Eight Lakh Thirty Two Thousand Seven Hundred and Ninty
3.00 PRIME ENGINEERS (GSTN-24ANMPS9053Q1Z0) BID ID -1046488 12289452.00 -23.00 9462878.04 Ninty Four Lakh Sixty Two Thousand Eight Hundred and Seventy Eight
4.00 RN ELECTRO POWER PVT. LTD. (GSTN-19AAECR5374B1ZD) BID ID -1046586 12289452.00 -15.51 10383357.99 One Crore Three Lakh Eighty Three Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: PRIME ENGINEERS(9462878.04)
BOQ Summary Details Tender Title: Electrical Package and allied works for provision electrical panels for electric vehicle charging station at Retail Outlets under FAME-I / II under Bellary Divisional Office of KARNATAKA STATE OFFICE Tender ID: 2024_SROTN_182587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIME ENGINEERS (BID ID -1046488) 9462878.04 L1
2 Vishal Electricals (BID ID -1046233) 9832790.55 L2
3 Adarsh Electric Works (BID ID -1045892) 9837706.33 L3
4 RN ELECTRO POWER PVT. LTD. (BID ID -1046586) 10383357.99 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Electrical Package and allied works for provision electrical panels for electric vehicle charging station at Retail Outlets under FAME-I / II under Bellary Divisional Office of KARNATAKA STATE OFFICE Tender ID: 2024_SROTN_182587_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 PRIME ENGINEERS (BID ID -1046488) 9462878.04 20.00% PPP-MII Order 2017
2 Vishal Electricals (BID ID -1046233) 9832790.55 369912.51 3.91% 20.00% PPP-MII Order 2017
3 Adarsh Electric Works (BID ID -1045892) 9837706.33 374828.29 3.96% 20.00% PPP-MII Order 2017
4 RN ELECTRO POWER PVT. LTD. (BID ID -1046586) 10383357.99 920479.95 9.73% 20.00% PPP-MII Order 2017
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