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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.7 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹38.0 L+₹1.3 L (3.53%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹40.7 L+₹4.0 L (10.9%)Rejected-Finance NEAR PWD REST HOUSE MS ROAD KAILARAS DIST MORENA MP 476224 | MORENA | MADHYA PRADESH | 476224 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹40.8 L+₹4.1 L (11.2%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹43.2 L+₹6.5 L (17.7%)Rejected-Finance 00 KANOONGOPURA NORTH MAHILA DISTRICT HOSPITAL BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹49.3 L
Closing Date
20 Dec 2022, 2:00 pmClosed
DGM(P), Varanasi BP
Indane Bottling Plant Varanasi Village JAMALPUR POST HARAHUA VARANASI 221105
HOUSEKEEPING AND CATERING SERVICES CONTRACT AT IOCL GUEST HOUSE PRESENTLY LOCATED AT VILLAGE JAMALPUR POST HARAHUA VARANASI
2022_UPSO1_160212_1
VNSBP/LPG/eLT-06/2022-23
Limited
Housekeeping Services
Service
730 days
IOCL GUEST HOUSE
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
16 Jan 2023
12 Dec 2022
21 Dec 2022
12 Dec 2022
20 Dec 2022
12 Dec 2022
12 Dec 2022 - 19 Dec 2022
Indian Oil Corporation eProcurement portal Created By: Ashish Kumar Created Date/Time: 29-Dec-2022 11:43 AM Tender Title: HOUSEKEEPING AND CATERING SERVICES CONTRACT AT IOCL GUEST HOUSE Tender ID: 2022_UPSO1_160212_1
Tender Inviting Authority: DGM(P), Varanasi BP
Name of Work: HOUSEKEEPING AND CATERING SERVICES CONTRACT AT IOCL GUEST HOUSE PRESENTLY LOCATED AT VILLAGE: JAMALPUR, POST: HARAHUA, VARANASI
Tender No: VNSBP/LPG/eLT-06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRERNA ENTERPRISES(GSTN-08AVLPS7048A1ZD) 4686807.06 -18.99 3796782.40 Thirty Seven Lakh Ninty Six Thousand Seven Hundred and Eighty Two
2.00 Shukla Construction Company(GSTN-09BGJPS6950H2ZR) 4686807.06 -13.25 4065805.12 Fourty Lakh Sixty Five Thousand Eight Hundred and Five
3.00 Mahangi Ram and Sons(GSTN-09AAMFM6821H2ZY) 4686807.06 7.85 5054721.41 Fifty Lakh Fifty Four Thousand Seven Hundred and Twenty One
4.00 Nirman International(GSTN-09AZOPS5829E1ZR) 4686807.06 -21.75 3667426.52 Thirty Six Lakh Sixty Seven Thousand Four Hundred and Twenty Six
5.00 New SR Electricals and Engineers(GSTN-09ADIPT7105J1Z5) 4686807.06 -13.00 4077522.14 Fourty Lakh Seventy Seven Thousand Five Hundred and Twenty Two
6.00 G.D.ENTERPRISES(GSTN-09AGUPM9542K1ZF) 4686807.06 9.80 5146114.15 Fifty One Lakh Fourty Six Thousand One Hundred and Fourteen
7.00 Shakti Enterprises(GSTN-07ACBFS9417L1ZP) 4686807.06 -7.89 4317017.98 Fourty Three Lakh Seventeen Thousand Seventeen
8.00 Gurudev Engineering Co(GSTN-NA) 4686807.06 10.00 5155487.77 Fifty One Lakh Fifty Five Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: Nirman International(3667426.52)
BOQ Summary Details Tender Title: HOUSEKEEPING AND CATERING SERVICES CONTRACT AT IOCL GUEST HOUSE Tender ID: 2022_UPSO1_160212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirman International 3667426.52 L1
2 PRERNA ENTERPRISES 3796782.40 L2
3 Shukla Construction Company 4065805.12 L3
4 New SR Electricals and Engineers 4077522.14 L4
5 Shakti Enterprises 4317017.98 L5
6 Mahangi Ram and Sons 5054721.41 L6
7 G.D.ENTERPRISES 5146114.15 L7
8 Gurudev Engineering Co 5155487.77 L8
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