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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹8,355.52 (1.51%)Rejected-Finance BEGUSARAI | L2 | Rejected-Finance Finance | |
| 3 | L3₹5.7 L+₹11,437.67 (2.06%)Rejected-Finance | L3 | Rejected-Finance Finance | |
| 4 | L4₹5.7 L+₹15,356.58 (2.77%)Rejected-Finance | L4 | Rejected-Finance Finance | |
| 5 | L5₹5.7 L+₹17,156.50 (3.09%)Rejected-Finance | L5 | Rejected-Finance Finance |
Tender Value
Refer Docs
EMD Value
₹5,967
Closing Date
3 Jan 2020, 2:00 pmClosed
Deputy General Manager (Co ordination)
CONSTRUCTION OFFICE KOLKATA, 34 A, NIRMAL CHANDRA STREET 7TH FLOOR, IBP HOUSE KOLKATA 700013
Providing Catering, Caretaking Housekeeping services at Transit Camp Jamtara under Construction office, Deoghar, Jharkhand
2019_ERKLK_110133_1
KCO 1912
Open Tender
Services
Works
365 days
Jamtara
As per notice inviting tender
2 documents required · 2 mandatory
₹5,967
Yes
6 Feb 2020
20 Dec 2019
4 Jan 2020
20 Dec 2019
3 Jan 2020
20 Dec 2019
Indian Oil Corporation eProcurement portal Created By: Apurba Nath Created Date/Time: 31-Jan-2020 03:30 PM Tender Title: Providing Catering , Caretaking Housekeeping services at Transit Camp Jamtara under Construction office, Deoghar, Jharkhand Tender ID: 2019_ERKLK_110133_1
Tender Inviting Authority: Deputy General Manager(Cord.) , Indian Oil Corporation Ltd.
Name of Work: “Providing Catering & Caretaking/Housekeeping services at Transit Camp Jamtara for smooth functioning of ongoing 30" HBPL Project under Construction office, Deoghar, Jharkhand.” 1) Only name of the bidder and rates are to be filled by the bidder. No changes shall be made by the bidder to item Sl. No., Brief description, Quantity, Unit. 2) In case of any difference in item description/quantity/unit in BOQ, then item description/quantity/unit provided in Schedule of Rates of tender document shall prevail. 3) Do not insert any additional sheet and any condition in BOQ sheet. Please do not temper the BOQ sheet.
Tender. No. : KCO 1912
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 52215.48 7.99 56387.50 Fifty Six Thousand Three Hundred and Eighty Seven
2.00 SAKET KUMAR 52215.48 -44.49 28984.81 Twenty Eight Thousand Nine Hundred and Eighty Four
3.00 FATAH CONSTRUCTION COMPANY 52215.48 -56.12 22912.15 Twenty Two Thousand Nine Hundred and Tweleve
4.00 KONARK SERVICES 52215.48 -41.50 30546.06 Thirty Thousand Five Hundred and Fourty Six
5.00 Shree Ram Corporate Services 52215.48 -70.00 15664.64 Fifteen Thousand Six Hundred and Sixty Four
6.00 LIONS SECURITY SERVICES 52215.48 -51.00 25585.59 Twenty Five Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: Shree Ram Corporate Services(15664.64)
BOQ Summary Details Tender Title: Providing Catering , Caretaking Housekeeping services at Transit Camp Jamtara under Construction office, Deoghar, Jharkhand Tender ID: 2019_ERKLK_110133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Ram Corporate Services 15664.64 L1
2 FATAH CONSTRUCTION COMPANY 22912.15 L2
3 LIONS SECURITY SERVICES 25585.59 L3
4 SAKET KUMAR 28984.81 L4
5 KONARK SERVICES 30546.06 L5
6 Global Security and Placement Service 56387.50 L6
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tech_bid_open.pdf
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