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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC 00 VIBHAV NAGAR COLONY NAVIPUR KALAN NAVIPUR KALAN HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.1 L+₹52,269.97 (2.81%)Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹21.1 L+₹2.5 L (13.4%)Rejected-Finance ALWAR | L3 | Rejected-Finance Other than L1 |
Tender Value
₹20.7 L
EMD Value
₹24,500
Closing Date
24 Jun 2024, 3:00 pmClosed
Deputy General Manager (O)
Indian Oil Corporation Limited Western Region Pipelines, FAGMIL Premises, 2nd Floor, Institutional Area, Sector B, Vivek Vihar, Jodhpur
Annual rate contract for electrical works at Rajola pump station and Sojat Colony
2024_PL_177704_1
PWJDT24017
Open Tender
Electrical Works
Works
730 days
WRPL Rajola and Sojat Colony
Please refer to the tender documents.
13 documents required · 13 mandatory
₹24,500
15 Oct 2024
27 May 2024
25 Jun 2024
27 May 2024
24 Jun 2024
3 Jun 2024
Indian Oil Corporation eProcurement portal Created By: Jitendra Meena Created Date/Time: 27-Jul-2024 01:25 PM Tender Title: Annual rate contract for electrical works at Rajola pump station and Sojat Colony Tender ID: 2024_PL_177704_1
Tender Inviting Authority: Deputy General Manager (Operations), Indian Oil Corporation Ltd., WRPL, Jodhpur
Name of Work: Annual rate contract for electrical works at Rajola pump station and Sojat Colony
Tender No: PWJDT24017 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 (Iteration 0)
1.00 M/s Shri Shyam Enterprises (GSTN-08ADXPR8123R1ZA) BID ID -1015501 2069934.19 -23.91 1575012.93 Fifteen Lakh Seventy Five Thousand Tweleve
2.00 RADHEY KRISHNA ENTERPRISES (GSTN-08ASEPK5288N1Z1) BID ID -1015846 2069934.19 -13.75 1785318.24 Seventeen Lakh Eighty Five Thousand Three Hundred and Eighteen
3.00 rk sharma (GSTN-08BDPPS4479AIZ4) BID ID -1017521 2069934.19 -21.77 1619309.52 Sixteen Lakh Ninteen Thousand Three Hundred and Nine
Lowest Amount Quoted BY: M/s Shri Shyam Enterprises(1575012.93)
BOQ Summary Details Tender Title: Annual rate contract for electrical works at Rajola pump station and Sojat Colony Tender ID: 2024_PL_177704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shri Shyam Enterprises 1575012.93 L1
2 rk sharma 1619309.52 L2
3 RADHEY KRISHNA ENTERPRISES 1785318.24 L3
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