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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.6 LAccepted-AOC | ₹82.6 L Quoted ₹68.1 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹68.8 L+₹67,436.64 (0.99%)Rejected-Finance | ₹68.8 L+₹67,436.64 (0.99%) | L2 | Rejected-Finance OTHER THAN LOWEST |
| 3 | L3₹69.8 L+₹1.7 L (2.48%)Rejected-Finance | ₹69.8 L+₹1.7 L (2.48%) | L3 | Rejected-Finance LOWEST |
| 4 | L4₹70.1 L+₹2.0 L (2.97%)Rejected-Finance | ₹70.1 L+₹2.0 L (2.97%) | L4 | Rejected-Finance LOWEST |
| 5 | L5₹70.8 L+₹2.7 L (3.96%)Rejected-Finance | ₹70.8 L+₹2.7 L (3.96%) | L5 | Rejected-Finance LOWEST |
Tender Value
Refer Docs
Closing Date
25 Jun 2021, 11:00 amClosed
GM (CONTRACT CELL), WR
RCC, WR, Plot no C 33, G Block, BKC, Bandra East, MUMBAI 51
Engaging Mathadi Labourers through Mathadi Contractor registered under Mathadi Board for Executing loading, unloading, shifting of Cartons and Barrels at LBP Taloja
2021_WRO_136563_1
WRCC/2021-22/LT/66
Limited
Services
Works
365 days
Lube Blending Plant Taloja
3 documents required · 3 mandatory
Exempted
1 Jul 2021
17 Jun 2021
26 Jun 2021
17 Jun 2021
25 Jun 2021
17 Jun 2021
Indian Oil Corporation eProcurement portal Created By: Ravi Kumar Chanderia Created Date/Time: 28-Jun-2021 09:24 AM Tender Title: Engaging Mathadi Labourers through Mathadi Contractor registered under Mathadi Board for Executing loading, unloading, shifting of Cartons and Barrels at LBP Taloja Tender ID: 2021_WRO_136563_1
Tender Inviting Authority: GM(Contract Cell),WR
Name of Work: Engaging Mathadi Labourers through Mathadi Contractor registered under Mathadi Board for Executing loading / unloading / shifting of Cartons and Barrels at LBP Taloja
Tender ref: WRCC/2021-22/LT/66 Note:-Payment of 2 SETS OF UNIFORM+1 SAFETY HELMET+2 SETS OF SAFETY SHOES+COCONUT OIL+LIFEBUOY SOAP @ Rs 8500.00 per Manpower for 22 Mathadi Workers will be on Re-Imbursable Basis(Total cost for these items is Rs 187000/- excluding GST)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 datta auttar and co(GSTN-27EGMPP1430F1ZE) 6743664.00 2.00 6878537.28 Sixty Eight Lakh Seventy Eight Thousand Five Hundred and Thirty Seven
2.00 datta krupa enterprises(GSTN-27BTZPM1086K1ZT) 6743664.00 3.50 6979692.24 Sixty Nine Lakh Seventy Nine Thousand Six Hundred and Ninty Two
3.00 S V Enterprises(GSTN-NA) 6743664.00 1.00 6811100.64 Sixty Eight Lakh Eleven Thousand One Hundred
4.00 snehal enterprises(GSTN-NA) 6743664.00 4.00 7013410.56 Seventy Lakh Thirteen Thousand Four Hundred and Ten
5.00 ISHWAR ENTERPRISES(GSTN-NA) 6743664.00 7.00 7215720.48 Seventy Two Lakh Fifteen Thousand Seven Hundred and Twenty
6.00 MANKUMARE BORTHERS(GSTN-NA) 6743664.00 5.00 7080847.20 Seventy Lakh Eighty Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: S V Enterprises(6811100.64)
BOQ Summary Details Tender Title: Engaging Mathadi Labourers through Mathadi Contractor registered under Mathadi Board for Executing loading, unloading, shifting of Cartons and Barrels at LBP Taloja Tender ID: 2021_WRO_136563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S V Enterprises 6811100.64 L1
2 datta auttar and co 6878537.28 L2
3 datta krupa enterprises 6979692.24 L3
4 snehal enterprises 7013410.56 L4
5 MANKUMARE BORTHERS 7080847.20 L5
6 ISHWAR ENTERPRISES 7215720.48 L6
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