Tender Details

Particulars Details
Title
Custom Bid For Services Sor Line Item 00010 And 00020 Annual Maintenance Contract For Operation A
Description
Organisation INDIAN OIL CORPORATION LIMITED | Ministry of Petroleum and Natural Gas
Tender Id GEM/2024/B/4556367
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date January 31, 2024 16:31
End Date
Expired 14/02/2024

Expired 875 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Rohit Verma
Address: Rohit Verma,[email protected],Scope Complex, Core-2, 7, Institutional Area, Lodhi Road,SOUTH EAST DELHI,DELHI,110003,India
Ministry: Ministry Of Petroleum And Natural Gas
Department: Indian Oil Corporation Limited
Organisation: Indian Oil Corporation Limited
Office Address: Iocl Rhq
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 DEV DUTT CONSTRUCTIONS PRIVATE LIMITED 13-02-2024 23:18:52 MSE Disqualified
2 EUKAWA PRODUCTS PRIVATE LIMITED 13-02-2024 17:09:47 MSE Qualified
3 Fact systems 13-02-2024 10:14:57 MSE Disqualified
4 K P CONSTRUCTION WORKS 14-02-2024 10:59:44 N/A Disqualified
5 SURYA R.O. SYSTEMS PRIVATE LIMITED 12-02-2024 11:27:07 MSE Qualified
6 TRISHALA AQUA 13-02-2024 15:51:56 MSE Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 SURYA R.O. SYSTEMS PRIVATE LIMITED( MSE Social Category:General ) Item Categories : Custom Bid for Services - SOR Line Item 00010 and 00020 Annual Maintenance Contract for Operation a 4477847.15 L1
2 EUKAWA PRODUCTS PRIVATE LIMITED( MSE Social Category:General ) Item Categories : Custom Bid for Services - SOR Line Item 00010 and 00020 Annual Maintenance Contract for Operation a 5380000.00 L2

Contract Details

Contract Status:
Order Accepted
Seller:
SURYA R.O. SYSTEMS PRIVATE LIMITED
Buyer Designation:
Asst Mgr Contracts
Buying Mode:
Bid/RA
Contract Date:
2024-04-25 16:16:00 +0530
Contract Amount:
4477847.15
Service Category Name Ordered Quantity Price
Custom Bid for Services - SOR Line Item 00010 and 00020 Annual Maintenance Contract for Operation and Maintenance of RO Plant Thermax make and its equipments and various allied works at IOCL Corporate Office Sadiq Nagar New Delhi Custom Bid for Services 1 ₹ 2876765.330
Custom Bid for Services - SOR Line Item 00030 Annual Maintenance Contract for Operation and Maintenance of RO Plant Thermax make and its equipments and various allied works at IOCL Corporate Office Sadiq Nagar New Delhi Custom Bid for Services 1 ₹ 1601081.820
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