Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.5 LAccepted-AOC K L MARKET NEAR VISHNU CINEMA BEGUSARAI BIHAR BEGUSARAI BIHAR BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | ₹76.5 L Quoted ₹1 | L1 | Accepted-AOC L1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical Does not meet PQC |
| 3 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Does not meet PQC |
| 5 | Rejected-Technical 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | - | - | Rejected-Technical Does not meet PQC |
Tender Value
₹1.3 Cr
Closing Date
20 Sept 2022, 1:00 pmClosed
GM(CONTRACT CELL)
REGIONAL CONTRACT CELL PLOT NO. C 33, G BLOCK, BANDRA KURLA COMPLEX BANDRA EAST, MUMBAI 51
HOUSEKEEPING CONTRACT AT INDIAN OIL CORPORATION LIMITED, SMALL CAN FILLING PLANT, OFF WARDHA ROAD, KHAPRI, NAGPUR, MAHARASHTRA, 441108
2022_WRO_155725_1
WRCC/2022-23/PT/61
Open Tender
Housekeeping Services
Service
1095 days
SCFP KHAPRI
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
MUMBAI
19 Dec 2022
2 Sept 2022
21 Sept 2022
2 Sept 2022
20 Sept 2022
13 Sept 2022
9 Sept 2022
Indian Oil Corporation eProcurement portal Created By: Prity Ranjan Singh Created Date/Time: 10-Nov-2022 08:09 PM Tender Title: HOUSEKEEPING CONTRACT AT INDIAN OIL CORPORATION LIMITED, SMALL CAN FILLING PLANT, OFF WARDHA ROAD, KHAPRI, NAGPUR, MAHARASHTRA, 441108 Tender ID: 2022_WRO_155725_1
Tender Inviting Authority: GM (CONTRACT CELL), WRO
Name of Work: HOUSEKEEPING CONTRACT AT INDIAN OIL CORPORATION LIMITED, SMALL CAN FILLING PLANT, OFF WARDHA ROAD, KHAPRI, NAGPUR, MAHARASHTRA, 441108
Tender Ref. No.: WRCC/2022-23/PT/61 Important Notes: Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in blue coloured cells, without changing any format.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ravi D. Gode(GSTN-27AEFPG8654K1Z3) 443679.97 -61.00 173035.19 One Lakh Seventy Three Thousand Thirty Five
2.00 B L Pandey Contractor(GSTN-23BNGPP2454K2ZU) 443679.97 -2.00 434806.37 Four Lakh Thirty Four Thousand Eight Hundred and Six
3.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 443679.97 9.00 483611.17 Four Lakh Eighty Three Thousand Six Hundred and Eleven
4.00 GANESWAR HOSPITALITY SERVICES(GSTN-21AAMFG4587E1ZE) 443679.97 -22.50 343851.98 Three Lakh Fourty Three Thousand Eight Hundred and Fifty One
5.00 RAVIDEO ENTERPRISES(GSTN-27ATLPK7478A1ZF) 443679.97 -100.00 0.00
6.00 S.K. TRADING COMPANY(GSTN-07AIMPS4616E1Z4) 443679.97 -100.00 0.00
7.00 Rakesh Bathri(GSTN-23BCJPK4201M1ZR) 443679.97 -54.54 201696.91 Two Lakh One Thousand Six Hundred and Ninty Six
8.00 SHREE ENTERPRISES(GSTN-27AMLPT2247D1ZX) 443679.97 -100.00 0.00
9.00 DURGA REFRIGERATION WORKS(GSTN-10AEIPJ7200H1Z3) 443679.97 -100.00 0.00
10.00 M/s. RUDRA ENTERPRISES(GSTN-23AAGFR6014H2ZG) 443679.97 -15.66 374199.69 Three Lakh Seventy Four Thousand One Hundred and Ninty Nine
11.00 M/s B M Utility Services Pvt. Ltd.(GSTN-24AAECB0382R1ZF) 443679.97 -58.00 186345.59 One Lakh Eighty Six Thousand Three Hundred and Fourty Five
12.00 sri sadguru enterprises(GSTN-NA) 443679.97 -5.00 421495.97 Four Lakh Twenty One Thousand Four Hundred and Ninty Five
13.00 SHIVA ENTERPRISES(GSTN-NA) 443679.97 -11.00 394875.17 Three Lakh Ninty Four Thousand Eight Hundred and Seventy Five
14.00 M/S NEEPRA PACKING SERVICES(GSTN-NA) 443679.97 -52.00 212966.39 Two Lakh Tweleve Thousand Nine Hundred and Sixty Six
15.00 ENERCOM INDIA(GSTN-NA) 443679.97 -13.37 384359.96 Three Lakh Eighty Four Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: RAVIDEO ENTERPRISES,S.K. TRADING COMPANY,SHREE ENTERPRISES,DURGA REFRIGERATION WORKS(0.00)
BOQ Summary Details Tender Title: HOUSEKEEPING CONTRACT AT INDIAN OIL CORPORATION LIMITED, SMALL CAN FILLING PLANT, OFF WARDHA ROAD, KHAPRI, NAGPUR, MAHARASHTRA, 441108 Tender ID: 2022_WRO_155725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVIDEO ENTERPRISES 0.00 L1
2 DURGA REFRIGERATION WORKS 0.00 L1
3 SHREE ENTERPRISES 0.00 L1
4 S.K. TRADING COMPANY 0.00 L1
5 M/s Ravi D. Gode 173035.19 L2
6 M/s B M Utility Services Pvt. Ltd. 186345.59 L3
7 Rakesh Bathri 201696.91 L4
8 M/S NEEPRA PACKING SERVICES 212966.39 L5
9 GANESWAR HOSPITALITY SERVICES 343851.98 L6
10 M/s. RUDRA ENTERPRISES 374199.69 L7
11 ENERCOM INDIA 384359.96 L8
12 SHIVA ENTERPRISES 394875.17 L9
13 sri sadguru enterprises 421495.97 L10
14 B L Pandey Contractor 434806.37 L11
15 HINDUSTAN FABRICATOR AND CONTRACTORS 483611.17 L12
stage.html
html • 0.11 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .