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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.2 Cr+₹7.8 L (6.95%)Rejected-Finance | ₹1.2 Cr+₹7.8 L (6.95%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹1.2 Cr+₹12.1 L (10.7%)Rejected-Finance | ₹1.2 Cr+₹12.1 L (10.7%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹1.2 Cr+₹12.4 L (11.0%)Rejected-Finance | ₹1.2 Cr+₹12.4 L (11.0%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹1.3 Cr+₹13.3 L (11.8%)Rejected-Finance | ₹1.3 Cr+₹13.3 L (11.8%) | 5 | Rejected-Finance Not L1 |
Tender Value
₹1.7 Cr
Closing Date
29 Oct 2021, 3:00 pmClosed
DGM(Contracts)
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Providing Haulage and Housekeeping Services at Vizag Terminal
2021_SROTN_141721_1
SRCC/PT/112/TAPSO/2021-22
Open Tender
Administration - Housekeeping
Service
365 days
As per tender
As per tender
6 documents required · 6 mandatory
Exempted
Through Mail, Seek clarification option in portal
30 Dec 2021
11 Oct 2021
1 Nov 2021
11 Oct 2021
29 Oct 2021
21 Oct 2021
11 Oct 2021 - 18 Oct 2021
18 Oct 2021
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 10-Dec-2021 02:22 PM Tender Title: Providing Haulage and Housekeeping Services at Vizag Terminal Tender ID: 2021_SROTN_141721_1
Tender Inviting Authority: GM(CONTRACT CELL)SR, Indian Oil Corporation Limited, Marketing Division, “IndianOil Bhavan” No. 139, Uttamar Gandhi Salai, Nungambakkam, Chennai – 600 034
Name of Work: PROVIDING HAULAGE AND HOUSEKEEPING SERVICES AT VISAKHA TERMINAL
Contract No: Ref. No: SRCC/PT/112/TAPSO/2021-22 e-Tender ID: 2021_SROTN_141721_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 14721957.00 -10.01 13248289.10 One Crore Thirty Two Lakh Fourty Eight Thousand Two Hundred and Eighty Nine
2.00 H R SQUARE LLP(GSTN-36AAGFH1845H1ZA) 14721957.00 -10.00 13249761.30 One Crore Thirty Two Lakh Fourty Nine Thousand Seven Hundred and Sixty One
3.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 14721957.00 -13.00 12808102.59 One Crore Twenty Eight Lakh Eight Thousand One Hundred and Two
4.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 14721957.00 2.11 15032590.29 One Crore Fifty Lakh Thirty Two Thousand Five Hundred and Ninty
5.00 D.CH.SURYA PRAKASH(GSTN-37AECPD1795B1ZV) 14721957.00 -3.33 14231715.83 One Crore Fourty Two Lakh Thirty One Thousand Seven Hundred and Fifteen
6.00 YASHWANTH FACILITY SERVICES(GSTN-37AAAFY9889R2ZO) 14721957.00 -13.06 12799269.42 One Crore Twenty Seven Lakh Ninty Nine Thousand Two Hundred and Sixty Nine
7.00 YAMINI ENGINEERING(GSTN-37AAAFY6494J1ZI) 14721957.00 -8.00 13544200.44 One Crore Thirty Five Lakh Fourty Four Thousand Two Hundred
8.00 santhoshi engineering company(GSTN-37ABNFS1596F3ZN) 14721957.00 -8.10 13529478.48 One Crore Thirty Five Lakh Twenty Nine Thousand Four Hundred and Seventy Eight
9.00 S.S.S.ENTERPRISES(GSTN-37BMLPS4391C3ZN) 14721957.00 -14.49 12588745.43 One Crore Twenty Five Lakh Eighty Eight Thousand Seven Hundred and Fourty Five
10.00 S R Enterprises(GSTN-09ACTFS9427L2Z0) 14721957.00 1.00 14869176.57 One Crore Fourty Eight Lakh Sixty Nine Thousand One Hundred and Seventy Six
11.00 RAJESH ENTERPRISES(GSTN-37AAGFR9134C1Z7) 14721957.00 -12.69 12853740.66 One Crore Twenty Eight Lakh Fifty Three Thousand Seven Hundred and Fourty
12.00 SHANMEE MARINE ENGG(GSTN-33AYZPS9543B2ZT) 14721957.00 -13.70 12705048.89 One Crore Twenty Seven Lakh Five Thousand Fourty Eight
13.00 akash electronics(GSTN-07AGEPC5062EIZV) 14721957.00 -6.10 13823917.62 One Crore Thirty Eight Lakh Twenty Three Thousand Nine Hundred and Seventeen
14.00 P APPARAO REDDY AND SONS(GSTN-37AANPP9572B1Z9) 14721957.00 -15.30 12469497.58 One Crore Twenty Four Lakh Sixty Nine Thousand Four Hundred and Ninty Seven
15.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 14721957.00 -9.60 13308649.13 One Crore Thirty Three Lakh Eight Thousand Six Hundred and Fourty Nine
16.00 Capital Protection Force Private Limited(GSTN-NA) 14721957.00 -3.30 14236132.42 One Crore Fourty Two Lakh Thirty Six Thousand One Hundred and Thirty Two
17.00 VIJAYA ENGINEERING SERIVCES(GSTN-NA) 14721957.00 -15.10 12498941.49 One Crore Twenty Four Lakh Ninty Eight Thousand Nine Hundred and Fourty One
18.00 S.K ENTERPRISES(GSTN-NA) 14721957.00 -23.50 11262297.11 One Crore Tweleve Lakh Sixty Two Thousand Two Hundred and Ninty Seven
19.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS(GSTN-NA) 14721957.00 -18.18 12045505.22 One Crore Twenty Lakh Fourty Five Thousand Five Hundred and Five
20.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 14721957.00 -5.00 13985859.15 One Crore Thirty Nine Lakh Eighty Five Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: S.K ENTERPRISES(11262297.11)
BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at Vizag Terminal Tender ID: 2021_SROTN_141721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K ENTERPRISES 11262297.11 L1
2 SRI LAKSHMI GANAPATHI CONSTRUCTIONS 12045505.22 L2
3 P APPARAO REDDY AND SONS 12469497.58 L3
4 VIJAYA ENGINEERING SERIVCES 12498941.49 L4
5 S.S.S.ENTERPRISES 12588745.43 L5
6 SHANMEE MARINE ENGG 12705048.89 L6
7 YASHWANTH FACILITY SERVICES 12799269.42 L7
8 friends earth movers 12808102.59 L8
9 RAJESH ENTERPRISES 12853740.66 L9
10 Global Security and Placement Service 13248289.10 L10
11 H R SQUARE LLP 13249761.30 L11
12 A.S.K Agencies 13308649.13 L12
13 santhoshi engineering company 13529478.48 L13
14 YAMINI ENGINEERING 13544200.44 L14
15 akash electronics 13823917.62 L15
16 CIS GLOBAL INFRATECH PRIVATE LIMITED 13985859.15 L16
17 D.CH.SURYA PRAKASH 14231715.83 L17
18 Capital Protection Force Private Limited 14236132.42 L18
19 S R Enterprises 14869176.57 L19
20 HOUSE KEEPING AND ALLIED SERVICES 15032590.29 L20
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