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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L-1 | Accepted-AOC Offer of bidder is lowest | |
| 2 | L-2₹1.5 L+₹48,379.25 (47.6%)Rejected-Finance | L-2 | Rejected-Finance Offer of bidder is not lowest | |
| 3 | L-3₹1.7 L+₹70,202.10 (69.1%)Rejected-Finance | L-3 | Rejected-Finance Offer of bidder is not lowest | |
| 4 | L-4₹2.5 L+₹1.5 L (147.5%)Rejected-Finance | L-4 | Rejected-Finance Offer of bidder is not lowest |
Tender Value
₹1.9 L
Closing Date
18 Feb 2022, 3:00 pmClosed
General Manager
Indian Oil Corporation Limited Western Region Pipelines Sendra, District-Pali Rajasthan-306102
Annual Rate Contract for AC and Water Cooler maintenance at Rajola Pump Station and IOCL Residential Colony, Sojat
2022_WRSEN_147053_1
PWSNT21064
Open Tender
Electrical Works
Works
365 days
IOCL Rajola Station and Sojat Colony, Dist Pali
Please refer Tender documents.
11 documents required · 11 mandatory
Exempted
13 Jun 2022
3 Feb 2022
19 Feb 2022
4 Feb 2022
18 Feb 2022
11 Feb 2022
Indian Oil Corporation eProcurement portal Created By: Himanshu Rajpurohit Created Date/Time: 13-Jun-2022 11:23 AM Tender Title: Annual Rate Contract for AC and Water Cooler maintenance at Rajola Pump Station and IOCL Residential Colony, Sojat Tender ID: 2022_WRSEN_147053_1
Tender Inviting Authority: General Manager, Indian Oil Corporation Ltd., WRPL, Sendra
Name of Work: Annual Rate Contract for AC and Water Cooler maintenance at Rajola Pump Station and IOCL Residential Colony, Sojat
Tender No: PWSNT21064 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST. GST rates shall be mentioned by the bidder in Annexure-F. 7. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY). 8. Rates shall be quoted in lump sum including all the expenses for the work items considering all other miscellaneous expenses, whatsoever.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARROS POWER SOLUTIONS SERVICES P LTD(GSTN-09AAGCA7936A1ZR) 186360.75 35.00 251587.01 Two Lakh Fifty One Thousand Five Hundred and Eighty Seven
2.00 KRISHNA ENTERPRISES(GSTN-NA) 186360.75 -45.46 101641.15 One Lakh One Thousand Six Hundred and Fourty One
3.00 SHREE BALAJI REFRIGERATION(GSTN-NA) 186360.75 -19.50 150020.40 One Lakh Fifty Thousand Twenty
4.00 S.P. ENTERPRISES(GSTN-NA) 186360.75 -7.79 171843.25 One Lakh Seventy One Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(101641.15)
BOQ Summary Details Tender Title: Annual Rate Contract for AC and Water Cooler maintenance at Rajola Pump Station and IOCL Residential Colony, Sojat Tender ID: 2022_WRSEN_147053_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES 101641.15 L1
2 SHREE BALAJI REFRIGERATION 150020.40 L2
3 S.P. ENTERPRISES 171843.25 L3
4 ARROS POWER SOLUTIONS SERVICES P LTD 251587.01 L4
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