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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹77,292.78 (13.1%)Rejected-Finance RANGPO NEAR BP PETROL PUMP EAST SIKKIM 737132 | RANGPO | EAST SIKKIM | SIKKIM | 737132 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹6.7 L+₹82,914.07 (14.0%)Rejected-Finance BEGUSARAI | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹7.2 L+₹1.3 L (22.4%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | Rejected-Technical 106 GORIGON GORIGON PHULPUR ALLAHABAD ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | - | Rejected-Technical The technical document submitted does not meet the PQC of the tender |
Tender Value
Refer Docs
EMD Value
₹8,292
Closing Date
22 Feb 2021, 9:00 amClosed
DGM(RS)
Imphal Divisional Office, Imphal, Manipur
Housekeeping Contract at Imphal Divisional Office, Imphal, Manipur
2021_NEISO_130844_1
IDO/HK/PT/2020-21/01
Open Tender
Administration - Housekeeping
Service
365 days
Imphal Divisional Office, Imphal
As per Tender
6 documents required · 6 mandatory
₹8,292
Yes
15 Mar 2022
4 Feb 2021
23 Feb 2021
4 Feb 2021
22 Feb 2021
4 Feb 2021
4 Feb 2021 - 20 Feb 2021
Indian Oil Corporation eProcurement portal Created By: David L. Buongpui Created Date/Time: 17-Dec-2021 01:21 PM Tender Title: Housekeeping Contract at Imphal Divisional Office Tender ID: 2021_NEISO_130844_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER (RETAIL SALES) IMPHAL DIVISIONAL OFFICE
Name of Work: HOUSE KEEPING CONTRACT AT IMPHAL DIVISIONAL OFFICE, IMPHAL, MANIPUR
Tender No: IDO/HK/PT/2020-21/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IMPERIAL ELECTRICAL AND ALLIED SERVICES(GSTN-06BMVPS4194P1ZS) 702661.66 2.97 723530.71 Seven Lakh Twenty Three Thousand Five Hundred and Thirty
2.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 702661.66 -4.10 673852.53 Six Lakh Seventy Three Thousand Eight Hundred and Fifty Two
3.00 Anand Enterprises(GSTN-11AASFA3657K1Z9) 702661.66 -4.90 668231.24 Six Lakh Sixty Eight Thousand Two Hundred and Thirty One
4.00 RAI BROTHERS(GSTN-14APIPR9699R1ZG) 702661.66 -15.90 590938.46 Five Lakh Ninty Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: RAI BROTHERS(590938.46)
BOQ Summary Details Tender Title: Housekeeping Contract at Imphal Divisional Office Tender ID: 2021_NEISO_130844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAI BROTHERS 590938.46 L1
2 Anand Enterprises 668231.24 L2
3 FATAH CONSTRUCTION COMPANY 673852.53 L3
4 IMPERIAL ELECTRICAL AND ALLIED SERVICES 723530.71 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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