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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.6 LAccepted-Finance | 1 | Accepted-Finance Accepted | |
| 2 | 2₹16.2 L+₹54,883.89 (3.52%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹16.9 L+₹1.3 L (8.49%)Accepted-Finance NO 45 30 KUMARAN NAGAR E H ROAD TONDIARPET CHENNAI CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | 3 | Accepted-Finance Accepted | |
| 4 | Rejected-Technical | - | Rejected-Technical Valid EMD Exemption doc not submitted. The details of the executed value up to the date specified in Tech Bid for contracts under execution or Work completion certificate for completed works are not submitted. Partnership deed not attached. | |
| 5 | Rejected-Technical H NO 10 4 38 36A POCHAMMA BASTI HUMAYUN NAGAR MASAB TANK HYDERABAD 500028 | HYDERABAD | TELANGANA | 500028 | - | Rejected-Technical No reply to query submitted. Hence similar work value couldnt be arrived |
Tender Value
₹21.3 L
EMD Value
₹21,303
Closing Date
16 Feb 2022, 3:00 pmClosed
DGM Chennai Terminal Korukkupet
Chennai terminal Korukkupet, Korukkupet, Chennai -21
Contract for Operation and Maintenance of Electrical and Fire Fighting Facilities at Chennai Terminal Korukkupet
2022_SROTN_146659_1
TNSO/OPS/KKPT/PT/02/2021-22
Open Tender
Electrical Works
Works
365 days
Chennai Terminal Korukkupet
As per NIT and tender documents
2 documents required · 2 mandatory
₹21,303
Yes
11 Apr 2022
26 Jan 2022
17 Feb 2022
26 Jan 2022
16 Feb 2022
26 Jan 2022
26 Jan 2022 - 16 Feb 2022
Indian Oil Corporation eProcurement portal Created By: Christal K P Created Date/Time: 31-Mar-2022 12:39 PM Tender Title: Contract for Operation and Maintenance of Electrical and Fire Fighting Facilities at Chennai Terminal Korukkupet Tender ID: 2022_SROTN_146659_1
Tender Inviting Authority: DGM, Chennai terminal - Korukkupet
Name of Work: Operation and Maintenance of Electrical and Fire Fighting Facilities at Chennai Terminal - Korukkupet
Contract No: TNSO/OPS/KKPT/PT/01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LEO ENGINEERING(GSTN-33AAPPM0405J2ZU) 1805390.99 -10.52 1615463.86 Sixteen Lakh Fifteen Thousand Four Hundred and Sixty Three
2.00 SRI RUKMANI ELECTRICALS(GSTN-33AZPPS1775G2ZX) 1805390.99 -6.22 1693095.67 Sixteen Lakh Ninty Three Thousand Ninty Five
3.00 NS CORPORATION INDIA(GSTN-07AAJFN6563C1Z8) 1805390.99 -13.56 1560579.97 Fifteen Lakh Sixty Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: NS CORPORATION INDIA(1560579.97)
BOQ Summary Details Tender Title: Contract for Operation and Maintenance of Electrical and Fire Fighting Facilities at Chennai Terminal Korukkupet Tender ID: 2022_SROTN_146659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NS CORPORATION INDIA 1560579.97 L1
2 LEO ENGINEERING 1615463.86 L2
3 SRI RUKMANI ELECTRICALS 1693095.67 L3
stage.html
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fin_eval.pdf
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details.html
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