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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.9 L+₹2,134.15 (0.73%)Rejected-Finance | ₹2.9 L+₹2,134.15 (0.73%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.2 L+₹24,681.04 (8.46%)Rejected-Finance VADODARA | ₹3.2 L+₹24,681.04 (8.46%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.2 L+₹27,576.08 (9.45%)Rejected-Finance | ₹3.2 L+₹27,576.08 (9.45%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.6 L+₹64,113.50 (22.0%)Rejected-Finance | ₹3.6 L+₹64,113.50 (22.0%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
20 Sept 2023, 3:30 pmClosed
Deputy General Manager O and M
Indian Oil Corporation Ltd., Western Region Pipelines, Chaksu 303901, Distt. Jaipur, Rajasthan. Contact details Tel 01429-2444181, 243318
Providing assistance or service support for handling, loading, unloading and cleaning of material etc in material department at WRPL Chaksu
2023_WRCHK_170640_1
CHTS232427
Open Tender
Manpower Supply Services
Service
365 days
Chaksu, Distt. Jaipur
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
3 Jun 2024
6 Sept 2023
21 Sept 2023
6 Sept 2023
20 Sept 2023
6 Sept 2023
Indian Oil Corporation eProcurement portal Created By: Ankur Singhal Created Date/Time: 16-Oct-2023 10:20 AM Tender Title: Providing assistance or service support for handling, loading, unloading and cleaning of material etc in material department at WRPL Chaksu Tender ID: 2023_WRCHK_170640_1
Tender Inviting Authority: Deputy general Manager (O&M), Indian Oil Corporation Ltd., WRPL, Chaksu (Jaipur)
Name of Work: Providing assistance or service support for handling, loading, unloading and cleaning of material etc in material department at WRPL Chaksu
Tender No: CHTS232427
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri ganesh(GSTN-24HGVPS4436L1ZG) 423004.34 -36.60 268184.75 Two Lakh Sixty Eight Thousand One Hundred and Eighty Four
2.00 MANJU DAIMARI(GSTN-18BGRPD4305B1ZR) 423004.34 -17.25 350036.09 Three Lakh Fifty Thousand Thirty Six
3.00 VENTURER ENGINEERS(GSTN-07ABJPS6572K2ZX) 423004.34 19.00 503375.16 Five Lakh Three Thousand Three Hundred and Seventy Five
4.00 ADR HIND ENTERPRISES(GSTN-20ABEFA4214F1ZA) 423004.34 5.99 448342.30 Four Lakh Fourty Eight Thousand Three Hundred and Fourty Two
5.00 S.P. ENTERPRISES(GSTN-NA) 423004.34 -41.12 249077.22 Two Lakh Fourty Nine Thousand Seventy Seven
6.00 a k saini(GSTN-NA) 423004.34 -28.70 301602.09 Three Lakh One Thousand Six Hundred and Two
7.00 SHRI RAM ENTERPRISES(GSTN-NA) 423004.34 -36.02 270638.18 Two Lakh Seventy Thousand Six Hundred and Thirty Eight
8.00 M/S ANITA DEVI(GSTN-NA) 423004.34 -31.02 291776.97 Two Lakh Ninty One Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: S.P. ENTERPRISES(249077.22)
BOQ Summary Details Tender Title: Providing assistance or service support for handling, loading, unloading and cleaning of material etc in material department at WRPL Chaksu Tender ID: 2023_WRCHK_170640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.P. ENTERPRISES 249077.22 L1
2 shri ganesh 268184.75 L2
3 SHRI RAM ENTERPRISES 270638.18 L3
4 M/S ANITA DEVI 291776.97 L4
5 a k saini 301602.09 L5
6 MANJU DAIMARI 350036.09 L6
7 ADR HIND ENTERPRISES 448342.30 L7
8 VENTURER ENGINEERS 503375.16 L8
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