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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.1 L+₹2.0 L (6.65%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹35.3 L+₹5.2 L (17.3%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹36.1 L+₹6.0 L (19.9%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹37.8 L+₹7.7 L (25.5%)Rejected-Finance | L5 | Rejected-Finance NOT L1 |
Tender Value
₹40.2 L
EMD Value
₹20,093
Closing Date
26 Feb 2022, 3:00 pmClosed
CPM PATTIKALAN BP
INDANE BOTTLING PLANT, PATTIKALAN, RAMPUR, U.P.
ANNUAL MAINTENANCE CONTRACT TO OPERATE PMCC, DGs, AIR COMPRESSOR, FIRE PUMP HOUSE AND PERFORMING PREVENTIVE MAINTENANCE OF ELECTRICAL EQUIPMENTS AT INDANE BOTTLING PLANT, PATTIKALAN, RAMPUR, U.P.
2022_UPSO2_147249_1
PBP/LPG/PMCC/AMC/2021-22/ PT
Open Tender
Electrical Services
Works
730 days
PATTIKALAN BP
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,093
Yes
PATTIKALAN
4 Jul 2022
8 Feb 2022
28 Feb 2022
8 Feb 2022
26 Feb 2022
18 Feb 2022
14 Feb 2022
Indian Oil Corporation eProcurement portal Created By: Sarjeet Meena Created Date/Time: 17-Mar-2022 10:09 AM Tender Title: PMCC AMC AT PATTIKALAN BP Tender ID: 2022_UPSO2_147249_1
Tender Inviting Authority: CPM, Pattikalan Bottling Plant
Name of Work: ANNUAL MAINTENANCE CONTRACT TO OPERATE PMCC, DGs, AIR COMPRESSOR, FIRE PUMP HOUSE AND PERFORMING PREVENTIVE MAINTENANCE OF ELECTRICAL EQUIPMENTS AT INDANE BOTTLING PLANT, PATTIKALAN, RAMPUR, U.P.
Contract No: PBP/LPG/PMCC/AMC/2021-22/ PT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 akash electronics(GSTN-07AGEPC5062EIZV) 4018553.95 -12.10 3532308.92 Thirty Five Lakh Thirty Two Thousand Three Hundred and Eight
2.00 AVDHESH TECHNO SERVICES(GSTN-09BPXPK6506G1ZD) 4018553.95 -5.85 3783468.54 Thirty Seven Lakh Eighty Three Thousand Four Hundred and Sixty Eight
3.00 NS CORPORATION INDIA(GSTN-07AAJFN6563C1Z8) 4018553.95 -20.11 3210422.75 Thirty Two Lakh Ten Thousand Four Hundred and Twenty Two
4.00 M/s Diesel Sales and Service(GSTN-09AFWPB8897H1ZH) 4018553.95 -6.00 3777440.71 Thirty Seven Lakh Seventy Seven Thousand Four Hundred and Fourty
5.00 RAJESH ELECTRICALS(GSTN-09AGAPG6617P1Z1) 4018553.95 -10.15 3610670.72 Thirty Six Lakh Ten Thousand Six Hundred and Seventy
6.00 ANIL ELECTRICALS(GSTN-09ADHPA6314P1ZC) 4018553.95 -25.09 3010298.76 Thirty Lakh Ten Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: ANIL ELECTRICALS(3010298.76)
BOQ Summary Details Tender Title: PMCC AMC AT PATTIKALAN BP Tender ID: 2022_UPSO2_147249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL ELECTRICALS 3010298.76 L1
2 NS CORPORATION INDIA 3210422.75 L2
3 akash electronics 3532308.92 L3
4 RAJESH ELECTRICALS 3610670.72 L4
5 M/s Diesel Sales and Service 3777440.71 L5
6 AVDHESH TECHNO SERVICES 3783468.54 L6
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