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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance E 56 PLOT NO 25 GROUND FLOOR E BLOCK GALI NO 01 WEST VINOD NAGAR DELHI 10092 | 10092 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILLIVAKKAM CHENNAI | Admitted-Finance |
| 4 | Rejected-Technical B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Rejected-Technical Past Experience not meeting tender PQC |
| 5 | Rejected-Technical | Rejected-Technical Supporting Documents for past experience not submitted as per SIT Commercial Clause 9.1.2. ii |
Tender Value
Refer Docs
EMD Value
₹28,900
Closing Date
23 Jan 2023, 3:00 pmClosed
DGM (M and C)
SRPL Chennai
Annual Rate Contract for Station maintenance including Civil works, Electrical works, Fire and Safety Maintenance, Pest control and Printing and stickering works At SRPL Chittoor pumping cum delivery station, RCP3 and RCP4
2023_SRCHN_161095_1
SRPL22C061
Open Tender
Civil Works
Works
365 days
Chittoor
Please refer Tender documents.
6 documents required · 6 mandatory
₹28,900
Yes
17 Feb 2023
3 Jan 2023
24 Jan 2023
3 Jan 2023
23 Jan 2023
9 Jan 2023
Indian Oil Corporation eProcurement portal Created By: kamatchi P Created Date/Time: 17-Feb-2023 01:11 PM Tender Title: Annual Rate Contract for Station maintenance including Civil works, Electrical works, Fire and Safety Maintenance, Pest control and Printing and stickering works At SRPL Chittoor pumping cum delivery station, RCP3 and RCP4 Tender ID: 2023_SRCHN_161095_1
Tender Inviting Authority: DGM(M&C)
Name of Work: Annual Rate Contract for Station maintenance including Civil works, Electrical works, Fire & Safety Maintenance, Pest control and Printing & stickering works At SRPL Chittoor pumping cum delivery station, RCP3 & RCP4.
Contract No: SRPL22C061
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 2448926.32 15.50 2828509.90 Twenty Eight Lakh Twenty Eight Thousand Five Hundred and Nine
2.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 2448926.32 1.96 2496925.28 Twenty Four Lakh Ninty Six Thousand Nine Hundred and Twenty Five
3.00 SBCONSTRUCTIONS(GSTN-37ACGFS1786D1ZY) 2448926.32 -10.00 2204033.69 Twenty Two Lakh Four Thousand Thirty Three
Lowest Amount Quoted BY: SBCONSTRUCTIONS(2204033.69)
BOQ Summary Details Tender Title: Annual Rate Contract for Station maintenance including Civil works, Electrical works, Fire and Safety Maintenance, Pest control and Printing and stickering works At SRPL Chittoor pumping cum delivery station, RCP3 and RCP4 Tender ID: 2023_SRCHN_161095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SBCONSTRUCTIONS 2204033.69 L1
2 REDON INFRA POWER PRIVATE LIMITED 2496925.28 L2
3 SHRI HARI CONSTRUCTIONR 2828509.90 L3
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