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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.5 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹33.6 L+₹2.7 L (8.66%)Rejected-Finance NA SARPARA SARPARA MIRZA KAMRUP ASSAM 781122 | KAMRUP | ASSAM | 781122 | L2 | Rejected-Finance Other than L1 Bidder | |
| 3 | L3₹35.0 L+₹4.0 L (13.1%)Rejected-Finance | L3 | Rejected-Finance Other than L1 Bidder | |
| 4 | L4₹35.0 L+₹4.1 L (13.2%)Rejected-Finance | L4 | Rejected-Finance Other than L1 Bidder | |
| 5 | L5₹40.0 L+₹9.1 L (29.4%)Rejected-Finance 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
₹54.5 L
Closing Date
24 Jul 2021, 5:00 pmClosed
CGM (CONTRACT CELL), ERO
Regional Contract Cell, Indian Oil Corporation Ltd. (MD), 9th Floor Central Wing, Indian Oil Bhavan, 2 Gariahat Road (South), Dhakuria, Kolkata - 700068.
Environment Protection and Resource Management (Housekeeping) works at LPG Bottling Plant, Sarpara
2021_ERO_137745_1
RCC/ERO/37/2021-22/PT-33
Open Tender
Housekeeping Services
Service
365 days
LPG Bottling Plant, Sarpara, Guwahati, Dist-Kamrup
As per NIT and Tender Document
11 documents required · 11 mandatory
Exempted
As per NIT and Tender Document
25 Oct 2021
5 Jul 2021
26 Jul 2021
5 Jul 2021
24 Jul 2021
16 Jul 2021
5 Jul 2021 - 12 Jul 2021
13 Jul 2021
Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 19-Oct-2021 06:12 PM Tender Title: Environment Protection and Resource Management (Housekeeping) works at LPG Bottling Plant, Sarpara Tender ID: 2021_ERO_137745_1
Tender Inviting Authority: CGM (Contract Cell), Regional Contract Cell, Eastern Regional Office, Indian Oil Corporation Ltd. (MD)
NAME OF WORK: Environment Protection & Resource Management (Housekeeping) works at LPG Bottling Plant, Sarpara for a period of 01 (One) year & extendable to another two terms of one year each (1+1) on same rate, terms & conditions based on mutual consent.
Tender No.: RCC/ERO/37/2021-22/PT-33 || e-Tender ID: 2021_ERO_137745_1 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 3. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable extra @ 18.00 % as prevailing rate for the said job. SAC Code for the job is 9985.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 4618280.40 -10.03 4155066.88 Fourty One Lakh Fifty Five Thousand Sixty Six
2.00 JUGAL KAKATI(GSTN-18APAPK5739F1ZV) 4618280.40 -27.20 3362108.13 Thirty Three Lakh Sixty Two Thousand One Hundred and Eight
3.00 M/S MRP ENTERPRISE(GSTN-18AGDPA2769F1Z1) 4618280.40 -24.15 3502965.68 Thirty Five Lakh Two Thousand Nine Hundred and Sixty Five
4.00 PRD MANAGEMENT SOLUTIONS PVT LTD(GSTN-19AAHCP4933F1Z9) 4618280.40 0.00 4618280.40 Fourty Six Lakh Eighteen Thousand Two Hundred and Eighty
5.00 HARMOHAN DAS(GSTN-18ALIPD8876E1ZS) 4618280.40 -33.00 3094247.87 Thirty Lakh Ninty Four Thousand Two Hundred and Fourty Seven
6.00 MSONS(GSTN-18ABPPH9739P1ZJ) 4618280.40 -24.25 3498347.40 Thirty Four Lakh Ninty Eight Thousand Three Hundred and Fourty Seven
7.00 Vatsa Construction Co(GSTN-10AAHFV8259M1ZP) 4618280.40 -5.01 4386904.55 Fourty Three Lakh Eighty Six Thousand Nine Hundred and Four
8.00 ROBI BORUAH(GSTN-18AGYPB3172E3Z8) 4618280.40 -6.36 4324557.77 Fourty Three Lakh Twenty Four Thousand Five Hundred and Fifty Seven
9.00 CREATIVE ENTERPRISES(GSTN-27AAGFC7769N1ZN) 4618280.40 -13.33 4002663.62 Fourty Lakh Two Thousand Six Hundred and Sixty Three
10.00 DIGI SOLUTION(GSTN-NA) 4618280.40 -12.00 4064086.75 Fourty Lakh Sixty Four Thousand Eighty Six
Lowest Amount Quoted BY: HARMOHAN DAS(3094247.87)
BOQ Summary Details Tender Title: Environment Protection and Resource Management (Housekeeping) works at LPG Bottling Plant, Sarpara Tender ID: 2021_ERO_137745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARMOHAN DAS 3094247.87 L1
2 JUGAL KAKATI 3362108.13 L2
4 M/S MRP ENTERPRISE 3502965.68 L4
5 CREATIVE ENTERPRISES 4002663.62 L5
6 DIGI SOLUTION 4064086.75 L6
7 MAHADEV ENTERPRISES 4155066.88 L7
8 ROBI BORUAH 4324557.77 L8
9 Vatsa Construction Co 4386904.55 L9
10 PRD MANAGEMENT SOLUTIONS PVT LTD 4618280.40 L10
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