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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C 60 NAWADA HOUSING COMPLEX OPPOSITE METRO PILLOR NO 795 DWARKA MOR UTTAM NAGAR NEW DELHI | NEW DELHI | DELHI | 110001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
13 May 2021, 3:00 pmClosed
SURESH CHANDRA
Deputy General Manager(Contracts) Indian Oil Corporation Ltd., Materials and Contract Department, 4th Floor, R. No. 408A, Core-2 Scope Complex, Lodhi Road, New Delhi-110003
Providing Office related support Services and Documentation Jobs at Contracts, Refineries Head Quarters, Indian Oil Corporation Limited, New Delhi
2021_REFHQ_134836_1
RHQCC21010
Open Tender
Administration and Welfare works
Works
365 days
NEW DELHI
As per NIT
6 documents required · 6 mandatory
Exempted
17 Aug 2021
29 Apr 2021
14 May 2021
29 Apr 2021
13 May 2021
7 May 2021
Indian Oil Corporation eProcurement portal Created By: ASHUTOSH BHARGAVA Created Date/Time: 17-Aug-2021 02:06 PM Tender Title: Providing Office related support Services and Documentation Jobs at Contracts, Refineries Head Quarters, Indian Oil Corporation Limited, New Delhi Tender ID: 2021_REFHQ_134836_1
Tender Inviting Authority: Deputy General Manager (Contracts)
Name of Work : Providing Office related support Services and Documentation Jobs at Contracts, Refineries Head Quarters, Indian Oil Corporation Limited, New Delhi
Tender No : RHQCC21010
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aarth Enterprises(GSTN-07AAQFA9228A1ZI) 946505.32 -18.00 885866.42 Eight Lakh Eighty Five Thousand Eight Hundred and Sixty Six
2.00 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED(GSTN-06AAICR6543E1ZD) 946505.32 -21.00 875759.93 Eight Lakh Seventy Five Thousand Seven Hundred and Fifty Nine
3.00 Amit Enterprises(GSTN-07AFRPA8096E1Z6) 946505.32 -32.99 835367.68 Eight Lakh Thirty Five Thousand Three Hundred and Sixty Seven
4.00 akash electronics(GSTN-07AGEPC5062EIZV) 946505.32 -13.10 902373.67 Nine Lakh Two Thousand Three Hundred and Seventy Three
5.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 946505.32 -36.70 822869.33 Eight Lakh Twenty Two Thousand Eight Hundred and Sixty Nine
6.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED(GSTN-07AAVCS7347E2ZS) 946505.32 -22.32 871313.08 Eight Lakh Seventy One Thousand Three Hundred and Thirteen
7.00 Eagle security & personnel service(GSTN-27AAQPS2198R1ZF) 946505.32 -11.00 909448.21 Nine Lakh Nine Thousand Four Hundred and Fourty Eight
8.00 ESF SECURITAS(GSTN-NA) 946505.32 -12.00 906079.38 Nine Lakh Six Thousand Seventy Nine
9.00 VANSH ENTERPRISES(GSTN-NA) 946505.32 -15.00 895972.90 Eight Lakh Ninty Five Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: H.R.Mahato(822869.33)
BOQ Summary Details Tender Title: Providing Office related support Services and Documentation Jobs at Contracts, Refineries Head Quarters, Indian Oil Corporation Limited, New Delhi Tender ID: 2021_REFHQ_134836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.R.Mahato 822869.33 L1
2 Amit Enterprises 835367.68 L2
3 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 871313.08 L3
4 REWIT CONSTRUCTIONS INDIA PRIVATE LIMITED 875759.93 L4
5 Aarth Enterprises 885866.42 L5
6 VANSH ENTERPRISES 895972.90 L6
7 akash electronics 902373.67 L7
8 ESF SECURITAS 906079.38 L8
9 Eagle security & personnel service 909448.21 L9
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