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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹56.5 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹60.3 L+₹3.9 L (6.83%)Rejected-Finance WARD 14 HRISHIKESH KUMAR SINGH BARAUNI REFINERY BARAUNI BEGUSARAI BIHAR 851114 | BEGUSARAI | BIHAR | 851114 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹66.9 L+₹10.5 L (18.5%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹68.6 L+₹12.1 L (21.5%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹74.5 L+₹18.0 L (32.0%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹84.7 L
Closing Date
16 Aug 2021, 3:00 pmClosed
DGM (C)
Gujarat Refinery, Vadodara
JC21ELT188 ARC for miscellaneous Electrical Maintenance jobs at OM and S, Water Block and Head Works units of Gujarat Refinery.
2021_JR_137674_1
JC21ELT188
Open Tender
Electrical Works
Works
730 days
Gujarat Refinery
Please refer tender documents
6 documents required · 6 mandatory
Exempted
24 Dec 2021
2 Aug 2021
17 Aug 2021
2 Aug 2021
16 Aug 2021
5 Aug 2021
Indian Oil Corporation eProcurement portal Created By: Nageswara Rao Created Date/Time: 16-Nov-2021 02:16 PM Tender Title: JC21ELT188 ARC for miscellaneous Electrical Maintenance jobs at OM and S, Water Block and Head Works units of Gujarat Refinery. Tender ID: 2021_JR_137674_1
Tender Inviting Authority: DGM- Contracts, Gujarat Refinery, Vadodara
Name of Work: ARC for miscellaneous electrical maintenance jobs at OM&S, Water Block and Head Works units of Gujarat Refinery.
Tender No.: JC21ELT188
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HRISHIKESH KUMAR SINGH(GSTN-10AVWPS3333H1ZF) 8469349.81 -28.79 6031024.00 Sixty Lakh Thirty One Thousand Twenty Four
2.00 akash electronics(GSTN-07AGEPC5062EIZV) 8469349.81 -5.10 8037412.97 Eighty Lakh Thirty Seven Thousand Four Hundred and Tweleve
3.00 TIRANGA ELECTRICALS(GSTN-24ADBPP3696B1ZP) 8469349.81 -33.34 5645668.58 Fifty Six Lakh Fourty Five Thousand Six Hundred and Sixty Eight
4.00 TELCOM ELECTRONICS(GSTN-24AEUPP6535R1ZF) 8469349.81 -19.00 6860173.35 Sixty Eight Lakh Sixty Thousand One Hundred and Seventy Three
5.00 Krishna Enterprises(GSTN-24AASPY1625P1ZV) 8469349.81 -21.00 6690786.35 Sixty Six Lakh Ninty Thousand Seven Hundred and Eighty Six
6.00 NIGAM MULTI PROJECT(GSTN-21AAIFN8756E1Z8) 8469349.81 7.41 9096928.63 Ninty Lakh Ninty Six Thousand Nine Hundred and Twenty Eight
7.00 Delta Powers(GSTN-24ALKPN5648L1ZK) 8469349.81 -12.04 7449640.09 Seventy Four Lakh Fourty Nine Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: TIRANGA ELECTRICALS(5645668.58)
BOQ Summary Details Tender Title: JC21ELT188 ARC for miscellaneous Electrical Maintenance jobs at OM and S, Water Block and Head Works units of Gujarat Refinery. Tender ID: 2021_JR_137674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRANGA ELECTRICALS 5645668.58 L1
2 HRISHIKESH KUMAR SINGH 6031024.00 L2
3 Krishna Enterprises 6690786.35 L3
4 TELCOM ELECTRONICS 6860173.35 L4
5 Delta Powers 7449640.09 L5
6 akash electronics 8037412.97 L6
7 NIGAM MULTI PROJECT 9096928.63 L7
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