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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1.8 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.1 Cr+₹3 L (1.63%)Accepted-AOC | ₹1.1 Cr+₹3 L (1.63%) Quoted ₹1.9 Cr | L-2 | Accepted-AOC Matched with L-1 |
| 3 | L-3₹1.9 Cr+₹9 L (4.90%)Rejected-Finance | ₹1.9 Cr+₹9 L (4.90%) | L-3 | Rejected-Finance Not L-1 |
| 4 | L-4₹2.2 Cr+₹33 L (18.0%)Rejected-Finance 241 SWAMI NARAYAN NAGAR 1 OPP SWAMIVIVEKANA ASHRAM BEHIND HALAR HOUSE JAMNAGAR JAMNAGAR GUJARAT 361001 | JAMNAGAR | GUJARAT | 361001 | ₹2.2 Cr+₹33 L (18.0%) | L-4 | Rejected-Finance Not L-1 |
| 5 | L-5₹2.7 Cr+₹87.6 L (47.7%)Rejected-Finance 89 SECTOR 12 A PANCHKULA | ₹2.7 Cr+₹87.6 L (47.7%) | L-5 | Rejected-Finance Not L-1 |
Tender Value
₹3.6 Cr
EMD Value
₹2.2 L
Closing Date
13 Jan 2020, 2:30 pmClosed
DGM(CC)
Contract Cell, Admin. Building, Panipat Refinery, Panipat, Haryana.
Annual Rate Contract for Lighting of Battery Area of Complete Panipat Refinery and PNC
2019_PR_110480_1
RPRC191251
Open Tender
Electrical Works
Tender cum Auction
730 days
Contract Cell, Admin. Building, Panipat Refinery
AS PER NIT
6 documents required · 6 mandatory
₹2.2 L
Yes
16 Mar 2020
31 Dec 2019
14 Jan 2020
31 Dec 2019
13 Jan 2020
31 Dec 2019
Indian Oil Corporation eProcurement portal Created By: NARSING LAKYA Created Date/Time: 13-Feb-2020 05:05 PM Tender Title: Annual Rate Contract for Lighting of Battery Area of Complete Panipat Refinery and PNC Tender ID: 2019_PR_110480_1
Tender Inviting Authority: Animesh Das, Deputy General Manager, Contract Cell
Name of Work: " Part-A: Annual Rate Contract for Lighting of Battery Area of Complete Panipat Refinery and PNC (SOR line item 00010,00020,00040,00060, 00070, 00080, 00090, 00100, 00110). Part-B: Annual Rate Contract for Lighting of Battery Area of Complete Panipat Refinery and PNC. (SOR line item 00030,00050,00120,00130,00140,00150)."
Contract No: RPRC191251
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 s.p. construction 36420486.25 8.00 29984844.33 Two Crore Ninty Nine Lakh Eighty Four Thousand Eight Hundred and Fourty Four
2.00 Sara Construction and Engineers 36420486.25 -1.50 27347288.58 Two Crore Seventy Three Lakh Fourty Seven Thousand Two Hundred and Eighty Eight
3.00 Gupta and Co. 36420486.25 -2.34 27114073.12 Two Crore Seventy One Lakh Fourteen Thousand Seventy Three
4.00 Kumar Electrical Engineers 36420486.25 8.50 30123663.05 Three Crore One Lakh Twenty Three Thousand Six Hundred and Sixty Three
5.00 V.Tech. Engineering 36420486.25 -1.33 27394486.94 Two Crore Seventy Three Lakh Ninty Four Thousand Four Hundred and Eighty Six
6.00 K.S.Enterprises 36420486.25 9.00 30262481.78 Three Crore Two Lakh Sixty Two Thousand Four Hundred and Eighty One
7.00 M/S Super Electric Works 36420486.25 -.90 27513871.05 Two Crore Seventy Five Lakh Thirteen Thousand Eight Hundred and Seventy One
8.00 Ascent Electrification Engineers 36420486.25 0.00 27763744.75 Two Crore Seventy Seven Lakh Sixty Three Thousand Seven Hundred and Fourty Four
9.00 EXCEL TECHNICAL SERVICES PVT. LTD. 36420486.25 7.50 29846025.61 Two Crore Ninty Eight Lakh Fourty Six Thousand Twenty Five
10.00 sagar electricals 36420486.25 -10.11 24956830.16 Two Crore Fourty Nine Lakh Fifty Six Thousand Eight Hundred and Thirty
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 s.p. construction 24956830 19256830.00 One Crore Ninty Two Lakh Fifty Six Thousand Eight Hundred and Thirty
2 Sara Construction and Engineers 24956830 Not Quoted Not Quoted
3 Gupta and Co. 24956830 Not Quoted Not Quoted
4 Kumar Electrical Engineers 24956830 Not Quoted Not Quoted
5 V.Tech. Engineering 24956830 Not Quoted Not Quoted
6 K.S.Enterprises 24956830 Not Quoted Not Quoted
7 M/S Super Electric Works 24956830 18656830.00 One Crore Eighty Six Lakh Fifty Six Thousand Eight Hundred and Thirty
8 Ascent Electrification Engineers 24956830 21656830.00 Two Crore Sixteen Lakh Fifty Six Thousand Eight Hundred and Thirty
9 EXCEL TECHNICAL SERVICES PVT. LTD. 24956830 Not Quoted Not Quoted
10 sagar electricals 24956830 18356830.00 One Crore Eighty Three Lakh Fifty Six Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: sagar electricals(1.835683E7)
BOQ Summary Details Tender Title: Annual Rate Contract for Lighting of Battery Area of Complete Panipat Refinery and PNC Tender ID: 2019_PR_110480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sagar electricals 24956830.16 L1
2 Gupta and Co. 27114073.12 L2
3 Sara Construction and Engineers 27347288.58 L3
4 V.Tech. Engineering 27394486.94 L4
5 M/S Super Electric Works 27513871.05 L5
6 Ascent Electrification Engineers 27763744.75 L6
7 EXCEL TECHNICAL SERVICES PVT. LTD. 29846025.61 L7
8 s.p. construction 29984844.33 L8
9 Kumar Electrical Engineers 30123663.05 L9
10 K.S.Enterprises 30262481.78 L10
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