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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹50.8 L+₹2.1 L (4.21%)Rejected-Finance A 177 GAUTAM BUDH NAGAR SECTOR 66 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹52.1 L+₹3.4 L (6.88%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹52.7 L+₹4.0 L (8.11%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹55.7 L+₹6.9 L (14.2%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
Closing Date
11 Nov 2021, 6:15 pmClosed
Mr. Khem Raj Meena STM Bharatpur Terminal
BHARATPUR TERMINAL DHORMUI, MATHURA-BHARATPUR ROAD, BHARATPUR-321021
Providing Haulage and Housekeeping Services at Bharatpur Terminal for 6 months which can be extended further for another 6 months at sole discretion of IOCL
2021_RSO_143045_1
BPT/OPS/Haulage/LT/2021/01
Limited
Haulage Handling Services
Service
120 days
BHARATPUR TERMINAL DHORMUI, MATHURA-BHARATPUR ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
21 Dec 2021
2 Nov 2021
12 Nov 2021
2 Nov 2021
11 Nov 2021
2 Nov 2021
2 Nov 2021 - 11 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Rohan Gupta Created Date/Time: 07-Dec-2021 05:31 PM Tender Title: Providing Haulage and Housekeeping Services at Bharatpur Terminal Tender ID: 2021_RSO_143045_1
Tender Inviting Authority: CGM (O), RSO
Name of Work: Providing Haulage & Housekeeping Services at Bharatpur Terminal for a period of 1 year (6 months + extendable for another 6 months at sole discretion of IOCL)
Tender Ref: BPT/OPS/HAULAGE/LT/2021/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 upavan restaurant(GSTN-05AAFFU5519D1ZD) 6525371.53 -13.25 5660759.80 Fifty Six Lakh Sixty Thousand Seven Hundred and Fifty Nine
2.00 M/s,YOGESH ENTERPRISES(GSTN-27ABBPY7694J1ZR) 6525371.53 -20.11 5213119.32 Fifty Two Lakh Thirteen Thousand One Hundred and Ninteen
3.00 ARMAMENT SECURITY SERVICES(GSTN-09AATFA2785P1ZG) 6525371.53 -22.10 5083264.42 Fifty Lakh Eighty Three Thousand Two Hundred and Sixty Four
4.00 Narender Mann Contractor(GSTN-06APFPM0982B1Z6) 6525371.53 -25.25 4877715.22 Fourty Eight Lakh Seventy Seven Thousand Seven Hundred and Fifteen
5.00 M/S SHEETAL PRASAD CONTRACTOR(GSTN-23AADFS5546A1ZM) 6525371.53 -14.60 5572667.29 Fifty Five Lakh Seventy Two Thousand Six Hundred and Sixty Seven
6.00 Ms Balaji Enterprises(GSTN-NA) 6525371.53 -19.19 5273152.73 Fifty Two Lakh Seventy Three Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: Narender Mann Contractor(4877715.22)
BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at Bharatpur Terminal Tender ID: 2021_RSO_143045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narender Mann Contractor 4877715.22 L1
2 ARMAMENT SECURITY SERVICES 5083264.42 L2
3 M/s,YOGESH ENTERPRISES 5213119.32 L3
4 Ms Balaji Enterprises 5273152.73 L4
5 M/S SHEETAL PRASAD CONTRACTOR 5572667.29 L5
6 upavan restaurant 5660759.80 L6
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