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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 CrAccepted-Finance CHENNAI TAMIL NADU 600008 INDIA UDYAM TN 02 0012494 | CHENNAI | TAMIL NADU | 600008 | ₹20.8 Cr | L1 | Accepted-Finance Acceptable |
| 2 | L2₹23.9 CrAccepted-Finance HOUSE NO 298 RGB ROAD SUNDERPUR GUWAHATI KAMRUP KAMRUP ASSAM 781005 UDYAM AS 03 0002047 | KAMRUP METRO | ASSAM | 781005 | ₹23.9 Cr | L2 | Accepted-Finance Acceptable |
| 3 | L3₹26.4 CrAccepted-Finance | ₹26.4 Cr | L3 | Accepted-Finance Acceptable |
| 4 | L4₹32.5 CrAccepted-Finance | ₹32.5 Cr | L4 | Accepted-Finance Acceptable |
| 5 | L5₹26.4 CrAccepted-Finance 12 AND 14 ABHISHREE CORPORATE PARK AMBLI BOPAL ROAD AMBALI AHMEDABAD GUJARAT 380058 | AHMADABAD | GUJARAT | 380058 | ₹26.4 Cr | L5 | Accepted-Finance Acceptable |
Tender Value
Refer Docs
EMD Value
₹28 L
Closing Date
20 Sept 2024, 4:00 pmClosed
Raman Tirkey DGM(MM)
15th Floor, Maker Tower E Cuffe Parade Mumbai 400005
OandM contract for U field and Onshore MEG facility OMF at OOT of Eastern Offshore Asset EOA Kakinada for three years
2024_ONGC_202956_1
ZW6TL24001
Limited
Miscellaneous Services
1095 days
Kakinada
Refer Para 6.0 of Invitation to Bid at Annexure IV of this tender document
9 documents required · 9 mandatory
₹0
₹28 L
Yes
28 Oct 2024
29 Jul 2024
21 Sept 2024
30 Jul 2024
20 Sept 2024
30 Jul 2024
30 Jul 2024 - 9 Aug 2024
Amount
Approx. Grand Total for 62nos. persons per 36 month including GST (Refer Annexure A to Price format. Bidder to quote GST only for this item. )
Approx. Grand Total for 54 nos. persons for 30 months including GST (Refer Annexure A to Price format. Bidder to quote GST only for this item)
Amount of Service Charge to be considered by the Bidder for 03 years including GST (Note:- Negative amount should not be quoted by bidders)
Approx. Estimated Cost of Insurance Policies incl. GST and Gratuity (Note:- Negative amount should not be quoted by bidders being statutory in nature)
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