GeM

AOC

Services

Custom Bid for Services - ELECTRICAL MAINT SERVICE 8HRS,Custom Bid for Services - ELECTRICAL SAFETY

SERVICE

Custom Bid for Services - ELECTRICAL MAINT SERVICE 8HRS

243301, HPCL Depot, VILLAGE NAGARIA SATAN, P.O NOORPUR, RAILWAY STATION AONLA, BAREILLY BAREILLY | Bareilly, Uttar Pradesh

Amount: ₹33.4 LCloses: 13 Aug 2022Closed

Timeline

Published3 Aug 2022
Closed13 Aug 2022
Awarded9 Sept 2022

Bids

7 Bids9 Sept 2022

#	Company	Amount	Rank	Status
1	SHRI BALAJI ENTERPRISES L1₹33.4 LQualified 00 KANDHARPUR NEAR JUNIOR HIGH SCHOOL KANDHARPUR BAREILLY UTTAR PRADESH 243004 UDYAM UP 15 0021222 \| BAREILLY \| UTTAR PRADESH \| 243004	₹33.4 L	L1	Qualified MSE, Category: OBC
2	RAJESH ELECTRICALS L2₹33.5 L+₹3,345.16 (0.10%)Qualified 333 PRAGATI NAGAR COLONY RAM NAGAR ROAD AONLA BAREILLY UTTAR PRADESH 243301 \| BAREILLY \| UTTAR PRADESH \| 243301	₹33.5 L+₹3,345.16 (0.10%)	L2	Qualified
3	M/S SAI CONTROL ENGINEERS L3₹38.5 L+₹5.1 L (15.2%)Qualified 544 D 561 ADARSH NAGAR RING ROAD DUBAGGA LUCKNOW UTTAR PRADESH 226003 \| LUCKNOW \| UTTAR PRADESH \| 226003	₹38.5 L+₹5.1 L (15.2%)	L3	Qualified MSE, Category: OBC
4	SANJEEV ELECTRIC WORKS L4₹41.8 L+₹8.3 L (25.0%)Qualified H NO 150 BIJWASAN SAINI MOHOLLA BIJWASAN BIJWASAN	₹41.8 L+₹8.3 L (25.0%)	L4	Qualified MSE, Category: General
5	M/S VAISHNAVI ELECTRICAL WORKS L5₹44.4 L+₹10.9 L (32.7%)Qualified 283 539 B BHARTPUR AMBEDKAR NAGR TALKATORA ROAD LUCKNOW RAJAJIPURAM LUCKNOW UTTAR PRADESH 226017 \| LUCKNOW \| UTTAR PRADESH \| 226017	₹44.4 L+₹10.9 L (32.7%)	L5	Qualified MSE, Category: SC

Tender Value

₹33.4 L

EMD Value

Exempted

Closing Date

13 Aug 2022, 6:00 pmClosed

Work Description

Custom Bid for Services - ELECTRICAL MAINT SERVICE 8HRS

Custom Bid for Services - ELECTRICAL SAFETY AUDIT

Custom Bid for Services - TESTING OF THERMOGRAPHY

Custom Bid for Services - SERVICING OF ACB

Custom Bid for Services - SERVICING OF VCB

Custom Bid for Services - YEARLY INSPECTION TRANSFORMER

Custom Bid for Services - HALF YEARLY TRANSFORMER

Custom Bid for Services - TESTINGCALIBRATION OF RELAY

Custom Bid for Services - OIL TESTING OF TRANSFORMER

Custom Bid for Services - DGA TESTING OF TRANSFORMER OIL

Custom Bid for Services - SUPPLY TRANSFORMER OIL

Custom Bid for Services - PAINTING OF HT TRANSFORMER

Tender Information

Tender ID

3651459

Reference Number

GEM/2022/B/2408983

Tender Type

GeM Contract

Product Category

Custom Bid for Services - ELECTRICAL MAINT SERVICE 8HRS,Custom Bid for Services - ELECTRICAL SAFETY

Form of Contract

GeM Contract

Period of Work

1 days

Location

243301, HPCL Depot, VILLAGE NAGARIA SATAN, P.O NOORPUR, RAILWAY STATION AONLA, BAREILLY BAREILLY

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687706432440

Awarded to SHRI BALAJI ENTERPRISES

₹33.4 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	1	11788.200	11788.2
Custom Bid for Services	-	monthly	1	3044752.200	3044752.2
Custom Bid for Services	-	monthly	1	68371.560	68371.56
Custom Bid for Services	-	monthly	1	11788.200	11788.2
Custom Bid for Services	-	monthly	1	28291.680	28291.68
Custom Bid for Services	-	monthly	1	14735.250	14735.25
Custom Bid for Services	-	monthly	1	23576.400	23576.4
Custom Bid for Services	-	monthly	1	56583.360	56583.36
Custom Bid for Services	-	monthly	1	16503.480	16503.48
Custom Bid for Services	-	monthly	1	23576.400	23576.4
Custom Bid for Services	-	monthly	1	16503.480	16503.48
Custom Bid for Services	-	monthly	1	16503.480	16503.48
Custom Bid for Services	-	monthly	1	8841.150	8841.15

Documents Required

1 document required · 1 mandatory

RequiredCertificate (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceStartup Exemption

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

9 Sept 2022

Published

3 Aug 2022

Bid Opening

13 Aug 2022

Items & Quantities

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11788.200 | Amount:11788.2

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3044752.200 | Amount:3044752.2

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:68371.560 | Amount:68371.56

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11788.200 | Amount:11788.2

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:28291.680 | Amount:28291.68

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:14735.250 | Amount:14735.25

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:23576.400 | Amount:23576.4

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:56583.360 | Amount:56583.36

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:16503.480 | Amount:16503.48

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:23576.400 | Amount:23576.4

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:16503.480 | Amount:16503.48

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:16503.480 | Amount:16503.48

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8841.150 | Amount:8841.15

Stage Documents

Award of Contract

contract_GEMC-511687706432440.pdf

GEM_CONTRACT • 0.08 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_3651459.pdf

GEM_BID

1659518230.pdf

OTHER

1659518244.pdf

OTHER

1659518255.pdf

OTHER

1659518263.pdf

OTHER

1659518272.pdf

OTHER

1659518286.pdf

OTHER

1659518382.pdf

OTHER

1659518394.pdf

OTHER

1659518443.pdf

OTHER

Details_58b1e5ae-b514-4e03-9b8b1659518734584_buyer148.hpcl.up.docx

OTHER

gtc.pdf

OTHER

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Company

SHRI BALAJI ENTERPRISES

L1₹33.4 LQualified

00 KANDHARPUR NEAR JUNIOR HIGH SCHOOL KANDHARPUR BAREILLY UTTAR PRADESH 243004 UDYAM UP 15 0021222 | BAREILLY | UTTAR PRADESH | 243004

RAJESH ELECTRICALS

L2₹33.5 L+₹3,345.16 (0.10%)Qualified

333 PRAGATI NAGAR COLONY RAM NAGAR ROAD AONLA BAREILLY UTTAR PRADESH 243301 | BAREILLY | UTTAR PRADESH | 243301

M/S SAI CONTROL ENGINEERS

L3₹38.5 L+₹5.1 L (15.2%)Qualified

544 D 561 ADARSH NAGAR RING ROAD DUBAGGA LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003

SANJEEV ELECTRIC WORKS

L4₹41.8 L+₹8.3 L (25.0%)Qualified

H NO 150 BIJWASAN SAINI MOHOLLA BIJWASAN BIJWASAN

M/S VAISHNAVI ELECTRICAL WORKS

L5₹44.4 L+₹10.9 L (32.7%)Qualified

283 539 B BHARTPUR AMBEDKAR NAGR TALKATORA ROAD LUCKNOW RAJAJIPURAM LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

11788.200

11788.2

Custom Bid for Services

monthly

3044752.200

3044752.2

Custom Bid for Services

monthly

68371.560

68371.56

Custom Bid for Services

monthly

11788.200

11788.2

Custom Bid for Services

monthly

28291.680

28291.68

Custom Bid for Services

monthly

14735.250

14735.25

Custom Bid for Services

monthly

23576.400

23576.4

Custom Bid for Services

monthly

56583.360

56583.36

Custom Bid for Services

monthly

16503.480

16503.48

Custom Bid for Services

monthly

23576.400

23576.4

Custom Bid for Services

monthly

16503.480

16503.48

Custom Bid for Services

monthly

16503.480

16503.48

Custom Bid for Services

monthly

8841.150

8841.15