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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance F NO 3H PLOT NO 10 DEEPA APARTMENT IP EXTENSION PATPARGANJ EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | +9.00% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹4.5 L (3.36%)Admitted-Finance 01 KATYANI CONSTRUCTION COMPANY H NO 1 SHOP NO 1 RATAN LAL NAGAR KANPUR NAGAR UTTAR PRADESH 208022 | KANPUR NAGAR | UTTAR PRADESH | 208022 | +5.00% | ₹1.4 Cr+₹4.5 L (3.36%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹5.6 L (4.12%)Admitted-Finance | +3.90% | ₹1.4 Cr+₹5.6 L (4.12%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹8.8 L (6.54%)Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | +9.99% | ₹1.4 Cr+₹8.8 L (6.54%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹11.0 L (8.19%)Admitted-Finance | +3.89% | ₹1.5 Cr+₹11.0 L (8.19%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
17 Dec 2020, 2:30 pmClosed
DGM(PJ-CONTRACTS)
INDIAN OIL CORPORATION LTD. (PIPELINES DIVISION) A-1, UDYOG MARG, SECTOR-1, NOIDA
Operation and Maintenance of Electrical System Network and Equipments at Indian Oil Bhawan, Noida and complaint attending at Pipeline House, Sector-55 Noida
2020_PLHO_127547_1
PLCC/Electrical Maintenance/HR/20080
Open Tender
Electrical Works
Works
1096 days
Noida
As per tender documents
7 documents required · 7 mandatory
₹1.5 L
Yes
20 Jan 2021
26 Nov 2020
18 Dec 2020
26 Nov 2020
17 Dec 2020
11 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Monesh Sinha Created Date/Time: 20-Jan-2021 03:30 PM Tender Title: PLCC/Electrical Maintenance/HR/20080 Tender ID: 2020_PLHO_127547_1
Tender Inviting Authority: Deputy General manager (PJ-Contracts)
Name of Work: Operation and Maintenance of Electrical System Network and Equipments at Indian Oil Bhawan, Noida and complaint attending at Pipeline House, Sector-55 Noida
Tender No.:PLCC/Electrical Maintenance/HR/20080
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 10177772.58 9.00 11093772.11 One Crore Ten Lakh Ninty Three Thousand Seven Hundred and Seventy Two
2.00 K B S ELECTRICALS(GSTN-07ASBPS3251L1ZJ) 10177772.58 9.00 11093772.11 One Crore Ten Lakh Ninty Three Thousand Seven Hundred and Seventy Two
3.00 SRS ENGINEERS(GSTN-07AETPG0981P1ZR) 10177772.58 3.90 10574705.71 One Crore Five Lakh Seventy Four Thousand Seven Hundred and Five
4.00 R. K. ELECTRICALS(GSTN-06AWNPS9205N2ZQ) 10177772.58 14.90 11694260.69 One Crore Sixteen Lakh Ninty Four Thousand Two Hundred and Sixty
5.00 TEJA POWER TECH(GSTN-36BPXPD0822G1ZW) 10177772.58 3.89 10573687.93 One Crore Five Lakh Seventy Three Thousand Six Hundred and Eighty Seven
6.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 10177772.58 9.99 11194532.06 One Crore Eleven Lakh Ninty Four Thousand Five Hundred and Thirty Two
7.00 Katyani Construction Company(GSTN-NA) 10177772.58 5.00 10686661.21 One Crore Six Lakh Eighty Six Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: TEJA POWER TECH(10573687.93)
Indian Oil Corporation eProcurement portal Created By: Monesh Sinha Created Date/Time: 20-Jan-2021 03:30 PM Tender Title: PLCC/Electrical Maintenance/HR/20080 Tender ID: 2020_PLHO_127547_1
Tender Inviting Authority: Deputy General manager (PJ-Contracts)
Name of Work: Operation and Maintenance of Electrical System Network and Equipments at Indian Oil Bhawan, Noida and complaint attending at Pipeline House, Sector-55 Noida
Tender No.:PLCC/Electrical Maintenance/HR/20080
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 4294747.82 -9.00 3908220.52 Thirty Nine Lakh Eight Thousand Two Hundred and Twenty
2.00 K B S ELECTRICALS(GSTN-07ASBPS3251L1ZJ) 4294747.82 -45.00 2362111.30 Twenty Three Lakh Sixty Two Thousand One Hundred and Eleven
3.00 SRS ENGINEERS(GSTN-07AETPG0981P1ZR) 4294747.82 -19.99 3436227.73 Thirty Four Lakh Thirty Six Thousand Two Hundred and Twenty Seven
4.00 R. K. ELECTRICALS(GSTN-06AWNPS9205N2ZQ) 4294747.82 -28.50 3070744.69 Thirty Lakh Seventy Thousand Seven Hundred and Fourty Four
5.00 TEJA POWER TECH(GSTN-36BPXPD0822G1ZW) 4294747.82 -7.23 3984237.56 Thirty Nine Lakh Eighty Four Thousand Two Hundred and Thirty Seven
6.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 4294747.82 -26.87 3140749.08 Thirty One Lakh Fourty Thousand Seven Hundred and Fourty Nine
7.00 Katyani Construction Company(GSTN-NA) 4294747.82 -25.00 3221060.87 Thirty Two Lakh Twenty One Thousand Sixty
Lowest Amount Quoted BY: K B S ELECTRICALS(2362111.30)
BOQ Summary Details Tender Title: PLCC/Electrical Maintenance/HR/20080 Tender ID: 2020_PLHO_127547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJA POWER TECH 10573687.93 L1
2 SRS ENGINEERS 10574705.71 L2
3 Katyani Construction Company 10686661.21 L3
4 K B S ELECTRICALS 11093772.11 L4
5 Sew Engineering Works Pvt. Ltd 11093772.11 L4
6 CIS GLOBAL INFRATECH PVT LTD 11194532.06 L5
7 R. K. ELECTRICALS 11694260.69 L6
BoQ2 1 K B S ELECTRICALS 2362111.30 L1
2 R. K. ELECTRICALS 3070744.69 L2
3 CIS GLOBAL INFRATECH PVT LTD 3140749.08 L3
4 Katyani Construction Company 3221060.87 L4
5 SRS ENGINEERS 3436227.73 L5
6 Sew Engineering Works Pvt. Ltd 3908220.52 L6
7 TEJA POWER TECH 3984237.56 L7
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