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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.7 LAccepted-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.4 L+₹99,512.03 (3.38%)Rejected-AOC KARNATAKA | RAICHUR | KARNATAKA | 584123 | L2 | Rejected-AOC Not L1 | |
| 3 | L3₹31.1 L+₹1.7 L (5.66%)Rejected-AOC 241 SWAMI NARAYAN NAGAR 1 OPP SWAMIVIVEKANA ASHRAM BEHIND HALAR HOUSE JAMNAGAR JAMNAGAR GUJARAT 361001 | JAMNAGAR | GUJARAT | 361001 | L3 | Rejected-AOC Not L1 | |
| 4 | L4₹32.8 L+₹3.4 L (11.5%)Rejected-AOC | L4 | Rejected-AOC Not L1 | |
| 5 | L5₹33.0 L+₹3.5 L (12.1%)Rejected-AOC 103 DIAMOND PLAZA B H NILAM SHOPPING CENTRE DIAMOND STREET BOTAD GUJARAT 364710 | BOTAD | GUJARAT | 364710 | L5 | Rejected-AOC Not L1 |
Tender Value
₹36.7 L
EMD Value
₹36,695
Closing Date
16 Aug 2019, 3:00 pmClosed
GM KLIP
LPG Import Plant Kandla Gujarat
Supply and installtion of electrical item
2019_GSO_102825_1
KLIP/ELEC/2019-20/LT-04
Limited
Electrical Works
Works
180 days
kandla LPG Import Plant
Please refer Tender documents.
2 documents required · 2 mandatory
₹36,695
Yes
22 Feb 2020
8 Aug 2019
17 Aug 2019
8 Aug 2019
16 Aug 2019
8 Aug 2019
8 Aug 2019 - 16 Aug 2019
Indian Oil Corporation eProcurement portal Created By: Naresh Anand Dhongadi Created Date/Time: 17-Aug-2019 03:54 PM Tender Title: KLIP/ELEC/2019-20/LT-04 Tender ID: 2019_GSO_102825_1
Tender Inviting Authority:General Manager (P),KANDLA LPG IMPORT PLANT,INDIAN OIL CORPORATION LIMITED (MD)
Name of Work:Supply and Installation of Electrical fittings at KLIP and allied works at Kandla LPG Import Plant
Cef No: KLIP/Elec/2019-20/LT-04 1) Please quote the rates only in "%" percentage( Upto minimum 2 ( Two) decimal only. 2) The below offer is inclusive of all statutory levies excluding GST. 3)Tender should clearly indicate their name & offer in the appropiate spaces given below & not at any other place 4) In case the tenderer desires to quote 'O'%( Zero percentage )'/At Par,then tenderer should 'enter 'Zero'. The tender without expressing % age in figures shall be rejected 5) GST as applicable shall be paid extra (At present GST @18.0%
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Adarsh Electric Works 3109751.00 -2.20 3041336.48 Thirty Lakh Fourty One Thousand Three Hundred and Thirty Six
2.00 Patel electricals 3109751.00 6.00 3296336.06 Thirty Two Lakh Ninty Six Thousand Three Hundred and Thirty Six
3.00 M/s. Alpha engineering 3109751.00 9.00 3389628.59 Thirty Three Lakh Eighty Nine Thousand Six Hundred and Twenty Eight
4.00 INOVONZ ENGINEERING PVT LTD 3109751.00 5.46 3279543.40 Thirty Two Lakh Seventy Nine Thousand Five Hundred and Fourty Three
5.00 Ascent Electrification Engineers 3109751.00 -.05 3108196.12 Thirty One Lakh Eight Thousand One Hundred and Ninty Six
6.00 G B Technical Services 3109751.00 -5.40 2941824.45 Twenty Nine Lakh Fourty One Thousand Eight Hundred and Twenty Four
7.00 Harsh India Enterprises 3109751.00 10.00 3420726.10 Thirty Four Lakh Twenty Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: G B Technical Services(2941824.45)
BOQ Summary Details Tender Title: KLIP/ELEC/2019-20/LT-04 Tender ID: 2019_GSO_102825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G B Technical Services 2941824.45 L1
2 Adarsh Electric Works 3041336.48 L2
3 Ascent Electrification Engineers 3108196.12 L3
4 INOVONZ ENGINEERING PVT LTD 3279543.40 L4
5 Patel electricals 3296336.06 L5
6 M/s. Alpha engineering 3389628.59 L6
7 Harsh India Enterprises 3420726.10 L7
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