ELECTRICAL MAINTENANCE WORKS AT IOCL, DRUM PLANT, CHENNAI

Indian Oil Corporation eProcurement portal Created By: Gollapudi Anusha Created Date/Time: 21-Aug-2021 09:39 AM Tender Title: ELECTRICAL MAINTENANCE WORKS AT IOCL, DRUM PLANT, CHENNAI Tender ID: 2021_SROTN_135637_1

Tender Inviting Authority : DGM (PLANT), DRUM PLANT, CHENNAI

Name of Work : ELECTRICAL MAINTENACE WORKS AT IOCL, DRUM PLANT, CHENNAI

Tender Ref. No. : DP/PT/01/21-22 || Tender ID: 2021_SROTN_ 135637_1 Important Notes: 1. Party should quote by selecting EXCESS or LESS or AT PAR from the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder and applicable GST in percentage must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in cyan coloured cells, without changing any format 3. Bidders to save downloaded BOQ in Excel 97-2003 Format only. 4. Bidders to refer scope of work giving itemwise estimated rate for schedule of works included in Annexure-4 of Tender Document. This percentage quoted will be applicable uniformly to all the rates in the schedule.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 akash electronics(GSTN-07AGEPC5062EIZV) 3369000.00 -9.10 3062421.00 Thirty Lakh Sixty Two Thousand Four Hundred and Twenty One

2.00 LEO ENGINEERING(GSTN-33AAPPM0405J2ZU) 3369000.00 -8.50 3082635.00 Thirty Lakh Eighty Two Thousand Six Hundred and Thirty Five

3.00 AMALA JACOB(GSTN-33AAUFA7213K2Z8) 3369000.00 -8.89 3069495.90 Thirty Lakh Sixty Nine Thousand Four Hundred and Ninty Five

4.00 SRI RUKMANI ELECTRICALS(GSTN-33AZPPS1775G2ZX) 3369000.00 -18.63 2741355.30 Twenty Seven Lakh Fourty One Thousand Three Hundred and Fifty Five

5.00 Sri Lakshmi Construction Company(GSTN-33ACGPV5326G1ZK) 3369000.00 -5.20 3193812.00 Thirty One Lakh Ninty Three Thousand Eight Hundred and Tweleve

6.00 SHANMEE MARINE ENGG(GSTN-33AYZPS9543B2ZT) 3369000.00 -8.60 3079266.00 Thirty Lakh Seventy Nine Thousand Two Hundred and Sixty Six

7.00 V S Electricals(GSTN-33AQAPS6096A2ZY) 3369000.00 -18.62 2741692.20 Twenty Seven Lakh Fourty One Thousand Six Hundred and Ninty Two

8.00 MV POWER CONSULTANTS AND ENGINEERS PVT LTD(GSTN-NA) 3369000.00 5.00 3537450.00 Thirty Five Lakh Thirty Seven Thousand Four Hundred and Fifty

9.00 ETA ENGINEERING PRIVATE LIMITED(GSTN-NA) 3369000.00 -7.25 3124747.50 Thirty One Lakh Twenty Four Thousand Seven Hundred and Fourty Seven

10.00 SRI VASUKI POWER SYSTEMS PVT LTD(GSTN-NA) 3369000.00 -16.34 2818505.40 Twenty Eight Lakh Eighteen Thousand Five Hundred and Five

Lowest Amount Quoted BY: SRI RUKMANI ELECTRICALS(2741355.30)

BOQ Summary Details Tender Title: ELECTRICAL MAINTENANCE WORKS AT IOCL, DRUM PLANT, CHENNAI Tender ID: 2021_SROTN_135637_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SRI RUKMANI ELECTRICALS 2741355.30 L1

2 V S Electricals 2741692.20 L2

3 SRI VASUKI POWER SYSTEMS PVT LTD 2818505.40 L3

4 akash electronics 3062421.00 L4

5 AMALA JACOB 3069495.90 L5

6 SHANMEE MARINE ENGG 3079266.00 L6

7 LEO ENGINEERING 3082635.00 L7

8 ETA ENGINEERING PRIVATE LIMITED 3124747.50 L8

9 Sri Lakshmi Construction Company 3193812.00 L9

10 MV POWER CONSULTANTS AND ENGINEERS PVT LTD 3537450.00 L10