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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.9 LAdmitted-Finance KANCHIPURAM TAMIL NADU 600064 UDYAM TN 02 0028088 | CHENGALPATTU | TAMIL NADU | 600064 | L1 | Admitted-Finance | ||
| 2 | L2₹6.0 L+₹8,286.19 (1.40%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.1 L+₹2.1 L (36.2%)Admitted-Finance PLOT NO 106 B CHAND VIHAR PLOT NO 106 B CHAND VIHAR VIKAS NAGAR NEW DELHI 110059 WEST DELHI DELHI 110059 UDYAM UP 28 0008842 09ABCCS8031R1ZO B 07ABCCS8031R1ZS R MII STATUS AS VERIFIED | WEST DELHI | DELHI | 110059 | L3 | Admitted-Finance | ||
| 4 | L4₹8.1 L+₹2.2 L (37.1%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical | - | Rejected-Technical Submitted work order does not meet NIT pre qualification criteria. |
Tender Value
Refer Docs
Closing Date
30 Sept 2025, 4:00 pmClosed
DGM(O)
Indian Oil Corporation Limited, Post Box no 04, Viramgam. Ahmedabad 382150, Gujarat
Annual Rate Contract for CP system maintenance under jurisdiction of WRPL Abu Road Pump Station
2025_WRVGM_186615_1
WRPL/VGM/TS/2025-26/024
Open Tender
Electrical Works
Works
365 days
Viramgam Pump station
As per NIT.
9 documents required · 9 mandatory
Exempted
10 Nov 2025
16 Sept 2025
1 Oct 2025
16 Sept 2025
30 Sept 2025
16 Sept 2025
Indian Oil Corporation eProcurement portal Created By: Abheet Gaur Created Date/Time: 10-Nov-2025 04:26 PM Tender Title: Annual Rate Contract for CP system maintenance under jurisdiction of WRPL Abu Road Pump Station Tender ID: 2025_WRVGM_186615_1
Tender Inviting Authority: Deputy General Manager(O), Viramgam.
Name of Work & Tender No.: VGMTS25024 : Annual rate contract for CP system at WRPL Abu Road
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHOW AND SONS ENTERPRISE (GSTN-19AKAPG9006A1ZP) BID ID -1092925 627742.00 29.15 810728.79 Eight Lakh Ten Thousand Seven Hundred and Twenty Eight
2.00 JCA Technologies Private Limited (GSTN-33AAECJ0119J1ZX) BID ID -1093407 627742.00 -5.77 591521.29 Five Lakh Ninty One Thousand Five Hundred and Twenty One
3.00 SHIVI ENERGY SOLUTIONS PRIVATE LIMITED (GSTN-NA) BID ID -1093437 627742.00 28.30 805392.99 Eight Lakh Five Thousand Three Hundred and Ninty Two
4.00 Kailash Electricals (GSTN-NA) BID ID -1093481 627742.00 -4.45 599807.48 Five Lakh Ninty Nine Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: JCA Technologies Private Limited(591521.29)
BOQ Summary Details Tender Title: Annual Rate Contract for CP system maintenance under jurisdiction of WRPL Abu Road Pump Station Tender ID: 2025_WRVGM_186615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JCA Technologies Private Limited (BID ID -1093407) 591521.29 L1
2 Kailash Electricals (BID ID -1093481) 599807.48 L2
3 SHIVI ENERGY SOLUTIONS PRIVATE LIMITED (BID ID -1093437) 805392.99 L3
4 SHOW AND SONS ENTERPRISE (BID ID -1092925) 810728.79 L4
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