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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr Quoted ₹90.5 L | L1 | Accepted-AOC L1 bid |
| 2 | L2₹92.5 L+₹2.0 L (2.17%)Rejected-Finance | ₹92.5 L+₹2.0 L (2.17%) | L2 | Rejected-Finance Other than L1 |
| 3 | L3₹92.9 L+₹2.4 L (2.66%)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 | ₹92.9 L+₹2.4 L (2.66%) | L3 | Rejected-Finance Other than L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Does not meet PQC of electrical license. Technically not qualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bidder has opted for PP MII category of less than 20 percent . Technically not Qualified |
Tender Value
₹1.2 Cr
Closing Date
17 Apr 2023, 5:00 pmClosed
A K DAS
Eastern Regional Office Indian Oil Bhavan, 9th Floor, Central Wing 2 Gariahat Road (South), Kolkata 700068
OPERATION and MAINTENANCE OF ELECTRICAL FACILITIES AT IOCL DOIMUKH DEPOT UNDER IOAOD STATE OFFICE
2023_ERO_164373_1
RCC/ERO/37/2022-23/PT-209
Open Tender
Electrical Services
Service
1095 days
Doimukh Depot
Please refer NIT
6 documents required · 6 mandatory
Exempted
RCC ERO Kolkata
7 Aug 2023
23 Mar 2023
18 Apr 2023
23 Mar 2023
17 Apr 2023
6 Apr 2023
23 Mar 2023 - 3 Apr 2023
3 Apr 2023
Indian Oil Corporation eProcurement portal Created By: ABANI KUMAR DAS Created Date/Time: 29-May-2023 01:18 PM Tender Title: OPERATION and MAINTENANCE OF ELECTRICAL FACILITIES AT IOCL DOIMUKH DEPOT Tender ID: 2023_ERO_164373_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office.
Name of Work: CONTRACT FOR OPERATION & MAINTENANCE OF ELECTRICAL FACILITIES AT IOCL DOIMUKH DEPOT.
Tender No: RCC/ERO/37/2022-23/PT-209 II e-Tender Id: 2023_ERO_164373_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIVAM ELECTRICALS(GSTN-18AHOPD6178K2ZQ) 10405859.96 -13.00 9053098.17 Ninty Lakh Fifty Three Thousand Ninty Eight
2.00 RN ELECTRO POWER PVT. LTD.(GSTN-19AAECR5374B1ZD) 10405859.96 -10.69 9293473.53 Ninty Two Lakh Ninty Three Thousand Four Hundred and Seventy Three
3.00 NS CORPORATION INDIA(GSTN-07AAJFN6563C1Z8) 10405859.96 -11.11 9249768.92 Ninty Two Lakh Fourty Nine Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S SHIVAM ELECTRICALS(9053098.17)
BOQ Summary Details Tender Title: OPERATION and MAINTENANCE OF ELECTRICAL FACILITIES AT IOCL DOIMUKH DEPOT Tender ID: 2023_ERO_164373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ELECTRICALS 9053098.17 L1
2 NS CORPORATION INDIA 9249768.92 L2
3 RN ELECTRO POWER PVT. LTD. 9293473.53 L3
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: OPERATION and MAINTENANCE OF ELECTRICAL FACILITIES AT IOCL DOIMUKH DEPOT Tender ID: 2023_ERO_164373_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S SHIVAM ELECTRICALS 9053098.17
2 NS CORPORATION INDIA 9249768.92
3 RN ELECTRO POWER PVT. LTD. 9293473.53
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