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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.7 LAccepted-AOC 1ST FLOOR HAQUE MARKET H B ROAD FANCY BAZAR KAMRUP METROPOLITAN ASSAM 781001 | KAMRUP METRO | ASSAM | 781001 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹34.7 L+₹23,442.39 (0.68%)Rejected-Finance NO 45 30 KUMARAN NAGAR E H ROAD TONDIARPET CHENNAI CHENNAI TAMIL NADU 600081 | CHENNAI | TAMIL NADU | 600081 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹35.1 L+₹64,367.23 (1.87%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹35.7 L+₹1.2 L (3.57%)Rejected-Finance WEBEL IT PARK 1ST FLOOR ROOM 105 TARATALA INDUSTRIAL ESTATE P1 TARATALA ROAD OPP BRACE BRIDGE RLY STATION KOLKATA WEST BENGAL 700088 | KOLKATA | WEST BENGAL | 700088 | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹36.6 L+₹2.1 L (5.99%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
Refer Docs
Closing Date
3 Jul 2021, 10:00 amClosed
CGM(OPS)
INDIAN OIL AOD STATE OFFICE, NOONMATI SECTOR-3, GUWAHATI
ANNUAL MAINTENANCE CONTRACT FOR OPERATION AND MAINTENANCE OF ELECTRICAL SYSTEM AT IOCL DHARMNAGAR DEPOT
2021_NEISO_136580_1
IOAODSO/OPS/PT/21-22/01
Open Tender
Services
Works
730 days
DHARMANAGAR
PLEASE REFER NIT
6 documents required · 6 mandatory
Exempted
PLEASE REFER NIT
18 Aug 2021
14 Jun 2021
5 Jul 2021
14 Jun 2021
3 Jul 2021
23 Jun 2021
14 Jun 2021 - 21 Jun 2021
22 Jun 2021
Indian Oil Corporation eProcurement portal Created By: SUBHRADIP SAHA Created Date/Time: 12-Aug-2021 05:33 PM Tender Title: DHARMANAGAR DEPOT ELECTRICAL CONTRACT Tender ID: 2021_NEISO_136580_1
Tender Inviting Authority: CGM (OPS), IndianOil-AOD, Guwahati
Name of Work: ANNUAL MAINTENANCE CONTRACT FOR OPERATION & MAINTENANCE OF ELECTRICAL SYSTEM AT IOCL DHARMNAGAR DEPOT
Tender No: IOAODSO/OPS/PT/21-21/01 (E-Tender ID : 2021_NEISO_136580_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sudarshnacoolingcentreandElectricals(GSTN-18AAJFM8760E1ZZ) 3973285.92 -11.58 3513179.41 Thirty Five Lakh Thirteen Thousand One Hundred and Seventy Nine
2.00 RN ELECTRO POWER PVT. LTD.(GSTN-19AAECR5374B1ZD) 3973285.92 -10.10 3571984.04 Thirty Five Lakh Seventy One Thousand Nine Hundred and Eighty Four
3.00 SRI RUKMANI ELECTRICALS(GSTN-33AZPPS1775G2ZX) 3973285.92 -12.61 3472254.57 Thirty Four Lakh Seventy Two Thousand Two Hundred and Fifty Four
4.00 SHARMA TRADE AGENCY(GSTN-18ABDFM0295M2ZV) 3973285.92 -13.20 3448812.18 Thirty Four Lakh Fourty Eight Thousand Eight Hundred and Tweleve
5.00 M/S SHIVAM ELECTRICALS(GSTN-18AHOPD6178K2ZQ) 3973285.92 -8.00 3655423.05 Thirty Six Lakh Fifty Five Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: SHARMA TRADE AGENCY(3448812.18)
BOQ Summary Details Tender Title: DHARMANAGAR DEPOT ELECTRICAL CONTRACT Tender ID: 2021_NEISO_136580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARMA TRADE AGENCY 3448812.18 L1
2 SRI RUKMANI ELECTRICALS 3472254.57 L2
3 sudarshnacoolingcentreandElectricals 3513179.41 L3
4 RN ELECTRO POWER PVT. LTD. 3571984.04 L4
5 M/S SHIVAM ELECTRICALS 3655423.05 L5
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