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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LRejected-Finance | 1 | Rejected-Finance tender has to be cancelled as IOCL is not able to select two parties required for completion of the tender | |
| 2 | 2₹6.8 L+₹61,496.45 (10.0%)Rejected-Finance | 2 | Rejected-Finance tender has to be cancelled as IOCL is not able to select two parties required for completion of the tender | |
| 3 | 3₹7.2 L+₹1.0 L (16.7%)Rejected-Finance | 3 | Rejected-Finance tender has to be cancelled as IOCL is not able to select two parties required for completion of the tender | |
| 4 | 4₹8.7 L+₹2.5 L (41.3%)Rejected-Finance | 4 | Rejected-Finance tender has to be cancelled as IOCL is not able to select two parties required for completion of the tender | |
| 5 | 5₹8.8 L+₹2.7 L (43.8%)Rejected-Finance | 5 | Rejected-Finance tender has to be cancelled as IOCL is not able to select two parties required for completion of the tender |
Tender Value
₹36.3 L
Closing Date
3 Nov 2023, 10:00 amClosed
DIBH, PDO
2nd floor, BSNL Telephone exchange Building, Opp. Pune Golf Course main gate, Airport road, Yerwada, Pune- 411006
Preventive and Breakdown Maintenance under AMC for the Electrical an Mechanical equipments facilities at Railway Consumer Depots at 4 RCDs under PDO IB namely RCD Chiplun, Madgaon, Verna and Ratnagiri for a period of 02(two) years extendible to one
2023_MSO_171226_1
PDO/ENGG -IB /AMC RCD/23-24/LT-01
Limited
Services
Works
730 days
Pune
5 documents required · 5 mandatory
Exempted
26 Dec 2023
26 Oct 2023
6 Nov 2023
26 Oct 2023
3 Nov 2023
26 Oct 2023
Indian Oil Corporation eProcurement portal Created By: Kamal Kumar Meena Created Date/Time: 26-Dec-2023 11:26 AM Tender Title: RCD CAMC under PDO-IB Tender ID: 2023_MSO_171226_1
Tender Inviting Authority: DIBH, Pune Divisional Office
Name of Work: Preventive & Breakdown Maintenance under AMC for the Electrical & Mechanical equipments/ facilities at Chiplun Railway Consumer Depot under PDO-IB for a period of 02(two) years extendible to one more year.
Tender No: PDO/ENGG -IB /AMC RCD/23-24/LT-01 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 which shall be paid extra as applicable, upon submission of GST invoice.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B Padmane(GSTN-27AOBPP5239D1Z1) 768705.60 15.00 884011.44 Eight Lakh Eighty Four Thousand Eleven
2.00 SAIRAJ CONSTRUCTION(GSTN-27BKOPA7219J2ZW) 768705.60 13.00 868637.33 Eight Lakh Sixty Eight Thousand Six Hundred and Thirty Seven
3.00 RK Construction(GSTN-27BYIPS7893C1ZS) 768705.60 21.00 930133.78 Nine Lakh Thirty Thousand One Hundred and Thirty Three
4.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 768705.60 25.00 960882.00 Nine Lakh Sixty Thousand Eight Hundred and Eighty Two
5.00 Mahesh Metal Crafts(GSTN-27AJJPK9865F1ZO) 768705.60 -6.60 717971.03 Seven Lakh Seventeen Thousand Nine Hundred and Seventy One
6.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 768705.60 30.00 999317.28 Nine Lakh Ninty Nine Thousand Three Hundred and Seventeen
7.00 Ankush Construction(GSTN-NA) 768705.60 40.00 1076187.84 Ten Lakh Seventy Six Thousand One Hundred and Eighty Seven
8.00 ESOL TECHNOLOGIES(GSTN-NA) 768705.60 -20.00 614964.48 Six Lakh Fourteen Thousand Nine Hundred and Sixty Four
9.00 shruti enterprises(GSTN-NA) 768705.60 -12.00 676460.93 Six Lakh Seventy Six Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: ESOL TECHNOLOGIES(614964.48)
Indian Oil Corporation eProcurement portal Created By: Kamal Kumar Meena Created Date/Time: 26-Dec-2023 11:26 AM Tender Title: RCD CAMC under PDO-IB Tender ID: 2023_MSO_171226_1
Tender Inviting Authority: DIBH, Pune Divisional Office
Name of Work: Preventive & Breakdown Maintenance under AMC for the Electrical & Mechanical equipments/ facilities at Madgaon Railway Consumer Depot under PDO-IB for a period of 02(two) years extendible to one more year.
Tender No: PDO/ENGG -IB /AMC RCD/23-24/LT-01 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 which shall be paid extra as applicable, upon submission of GST invoice.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B Padmane(GSTN-27AOBPP5239D1Z1) 768705.60 15.00 884011.44 Eight Lakh Eighty Four Thousand Eleven
2.00 SAIRAJ CONSTRUCTION(GSTN-27BKOPA7219J2ZW) 768705.60 13.00 868637.33 Eight Lakh Sixty Eight Thousand Six Hundred and Thirty Seven
3.00 RK Construction(GSTN-27BYIPS7893C1ZS) 768705.60 21.00 930133.78 Nine Lakh Thirty Thousand One Hundred and Thirty Three
4.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 768705.60 25.00 960882.00 Nine Lakh Sixty Thousand Eight Hundred and Eighty Two
5.00 Mahesh Metal Crafts(GSTN-27AJJPK9865F1ZO) 768705.60 -6.60 717971.03 Seven Lakh Seventeen Thousand Nine Hundred and Seventy One
6.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 768705.60 30.00 999317.28 Nine Lakh Ninty Nine Thousand Three Hundred and Seventeen
7.00 Ankush Construction(GSTN-NA) 768705.60 40.00 1076187.84 Ten Lakh Seventy Six Thousand One Hundred and Eighty Seven
8.00 ESOL TECHNOLOGIES(GSTN-NA) 768705.60 -20.00 614964.48 Six Lakh Fourteen Thousand Nine Hundred and Sixty Four
9.00 shruti enterprises(GSTN-NA) 768705.60 -12.00 676460.93 Six Lakh Seventy Six Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: ESOL TECHNOLOGIES(614964.48)
Indian Oil Corporation eProcurement portal Created By: Kamal Kumar Meena Created Date/Time: 26-Dec-2023 11:26 AM Tender Title: RCD CAMC under PDO-IB Tender ID: 2023_MSO_171226_1
Tender Inviting Authority: DIBH, Pune Divisional Office
Name of Work: Preventive & Breakdown Maintenance under AMC for the Electrical & Mechanical equipments/ facilities at Ratnagiri Railway Consumer Depot under PDO-IB for a period of 02(two) years extendible to one more year.
Tender No: PDO/ENGG -IB /AMC RCD/23-24/LT-01 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 which shall be paid extra as applicable, upon submission of GST invoice.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B Padmane(GSTN-27AOBPP5239D1Z1) 768705.60 15.00 884011.44 Eight Lakh Eighty Four Thousand Eleven
2.00 SAIRAJ CONSTRUCTION(GSTN-27BKOPA7219J2ZW) 768705.60 13.00 868637.33 Eight Lakh Sixty Eight Thousand Six Hundred and Thirty Seven
3.00 RK Construction(GSTN-27BYIPS7893C1ZS) 768705.60 21.00 930133.78 Nine Lakh Thirty Thousand One Hundred and Thirty Three
4.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 768705.60 25.00 960882.00 Nine Lakh Sixty Thousand Eight Hundred and Eighty Two
5.00 Mahesh Metal Crafts(GSTN-27AJJPK9865F1ZO) 768705.60 -6.60 717971.03 Seven Lakh Seventeen Thousand Nine Hundred and Seventy One
6.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 768705.60 30.00 999317.28 Nine Lakh Ninty Nine Thousand Three Hundred and Seventeen
7.00 Ankush Construction(GSTN-NA) 768705.60 40.00 1076187.84 Ten Lakh Seventy Six Thousand One Hundred and Eighty Seven
8.00 ESOL TECHNOLOGIES(GSTN-NA) 768705.60 -20.00 614964.48 Six Lakh Fourteen Thousand Nine Hundred and Sixty Four
9.00 shruti enterprises(GSTN-NA) 768705.60 -12.00 676460.93 Six Lakh Seventy Six Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: ESOL TECHNOLOGIES(614964.48)
Indian Oil Corporation eProcurement portal Created By: Kamal Kumar Meena Created Date/Time: 26-Dec-2023 11:26 AM Tender Title: RCD CAMC under PDO-IB Tender ID: 2023_MSO_171226_1
Tender Inviting Authority: DIBH, Pune Divisional Office
Name of Work: Preventive & Breakdown Maintenance under AMC for the Electrical & Mechanical equipments/ facilities at Verna Railway Consumer Depot under PDO-IB for a period of 02(two) years extendible to one more year.
Tender No: PDO/ENGG -IB /AMC RCD/23-24/LT-01 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 which shall be paid extra as applicable, upon submission of GST invoice.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B Padmane(GSTN-27AOBPP5239D1Z1) 768705.60 15.00 884011.44 Eight Lakh Eighty Four Thousand Eleven
2.00 SAIRAJ CONSTRUCTION(GSTN-27BKOPA7219J2ZW) 768705.60 13.00 868637.33 Eight Lakh Sixty Eight Thousand Six Hundred and Thirty Seven
3.00 RK Construction(GSTN-27BYIPS7893C1ZS) 768705.60 21.00 930133.78 Nine Lakh Thirty Thousand One Hundred and Thirty Three
4.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 768705.60 25.00 960882.00 Nine Lakh Sixty Thousand Eight Hundred and Eighty Two
5.00 Mahesh Metal Crafts(GSTN-27AJJPK9865F1ZO) 768705.60 -6.60 717971.03 Seven Lakh Seventeen Thousand Nine Hundred and Seventy One
6.00 KOMAL BUILDERS(GSTN-27AAEPS9914P1ZT) 768705.60 30.00 999317.28 Nine Lakh Ninty Nine Thousand Three Hundred and Seventeen
7.00 Ankush Construction(GSTN-NA) 768705.60 40.00 1076187.84 Ten Lakh Seventy Six Thousand One Hundred and Eighty Seven
8.00 ESOL TECHNOLOGIES(GSTN-NA) 768705.60 -20.00 614964.48 Six Lakh Fourteen Thousand Nine Hundred and Sixty Four
9.00 shruti enterprises(GSTN-NA) 768705.60 -12.00 676460.93 Six Lakh Seventy Six Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: ESOL TECHNOLOGIES(614964.48)
BOQ Summary Details Tender Title: RCD CAMC under PDO-IB Tender ID: 2023_MSO_171226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ESOL TECHNOLOGIES 614964.48 L1
2 shruti enterprises 676460.93 L2
3 Mahesh Metal Crafts 717971.03 L3
4 SAIRAJ CONSTRUCTION 868637.33 L4
5 S B Padmane 884011.44 L5
6 RK Construction 930133.78 L6
7 AARADHYA CONSTRUCTION 960882.00 L7
8 KOMAL BUILDERS 999317.28 L8
9 Ankush Construction 1076187.84 L9
BoQ2 1 ESOL TECHNOLOGIES 614964.48 L1
2 shruti enterprises 676460.93 L2
3 Mahesh Metal Crafts 717971.03 L3
4 SAIRAJ CONSTRUCTION 868637.33 L4
5 S B Padmane 884011.44 L5
6 RK Construction 930133.78 L6
7 AARADHYA CONSTRUCTION 960882.00 L7
8 KOMAL BUILDERS 999317.28 L8
9 Ankush Construction 1076187.84 L9
BoQ3 1 ESOL TECHNOLOGIES 614964.48 L1
2 shruti enterprises 676460.93 L2
3 Mahesh Metal Crafts 717971.03 L3
4 SAIRAJ CONSTRUCTION 868637.33 L4
5 S B Padmane 884011.44 L5
6 RK Construction 930133.78 L6
7 AARADHYA CONSTRUCTION 960882.00 L7
8 KOMAL BUILDERS 999317.28 L8
9 Ankush Construction 1076187.84 L9
BoQ4 1 ESOL TECHNOLOGIES 614964.48 L1
2 shruti enterprises 676460.93 L2
3 Mahesh Metal Crafts 717971.03 L3
4 SAIRAJ CONSTRUCTION 868637.33 L4
5 S B Padmane 884011.44 L5
6 RK Construction 930133.78 L6
7 AARADHYA CONSTRUCTION 960882.00 L7
8 KOMAL BUILDERS 999317.28 L8
9 Ankush Construction 1076187.84 L9
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