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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-Finance BEGUSARAI | KHAGARIA | BIHAR | 848201 | ₹20.9 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹21.1 L+₹18,459.04 (0.88%)Rejected-Finance | ₹21.1 L+₹18,459.04 (0.88%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹24.2 L+₹3.3 L (15.7%)Rejected-Finance | ₹24.2 L+₹3.3 L (15.7%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹25.3 L+₹4.5 L (21.3%)Rejected-Finance | ₹25.3 L+₹4.5 L (21.3%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹27.8 L+₹6.9 L (33.2%)Rejected-Finance | ₹27.8 L+₹6.9 L (33.2%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹29.3 L
Closing Date
24 Oct 2022, 2:00 pmClosed
DGM (T)
IOCL JASIDIH TERMINAL JASIDIH INDUSTRIAL AREA
Catering Housekeeping Caretaking Services at IOCL Officers Transit Camp at Jasidih Deoghar
2022_BSO_157666_1
JSD/Transit care taker/22-25/LT-01
Limited
Canteen Catering Services
Service
1095 days
JASIDIH
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
6 Jun 2023
15 Oct 2022
25 Oct 2022
15 Oct 2022
24 Oct 2022
15 Oct 2022
15 Oct 2022 - 22 Oct 2022
Indian Oil Corporation eProcurement portal Created By: RAKESH MAHLI Created Date/Time: 28-Oct-2022 03:28 PM Tender Title: OFFICER TARNSIT CARE TAKER SERVICE Tender ID: 2022_BSO_157666_1
Tender Inviting Authority: Dy. General Manager(T), Indian Oil Corporation Ltd(MD),Jasidih Terminal.
Name of Work: Catering, Housekeeping & Caretaking Services at IOCL Transit Camp
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANYA CONSTRUCTION AND INSTALLATION COMPANY(GSTN-20AFTPY1594D1Z5) 2930006.88 -17.51 2416962.68 Twenty Four Lakh Sixteen Thousand Nine Hundred and Sixty Two
2.00 Balraj Construction(GSTN-20EODPS9869J2Z8) 2930006.88 -5.01 2783213.54 Twenty Seven Lakh Eighty Three Thousand Two Hundred and Thirteen
3.00 RAM BINAY SINGH(GSTN-10BYQPS5440H1ZA) 2930006.88 -28.07 2107553.95 Twenty One Lakh Seven Thousand Five Hundred and Fifty Three
4.00 SAKET KUMAR(GSTN-20BFHPK9815C1ZS) 2930006.88 -13.50 2534455.95 Twenty Five Lakh Thirty Four Thousand Four Hundred and Fifty Five
5.00 MANITA CONSTRUCTION(GSTN-NA) 2930006.88 -28.70 2089094.91 Twenty Lakh Eighty Nine Thousand Ninty Four
Lowest Amount Quoted BY: MANITA CONSTRUCTION(2089094.91)
BOQ Summary Details Tender Title: OFFICER TARNSIT CARE TAKER SERVICE Tender ID: 2022_BSO_157666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANITA CONSTRUCTION 2089094.91 L1
2 RAM BINAY SINGH 2107553.95 L2
3 MANYA CONSTRUCTION AND INSTALLATION COMPANY 2416962.68 L3
4 SAKET KUMAR 2534455.95 L4
5 Balraj Construction 2783213.54 L5
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