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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.9 LAccepted-AOC PHULWARIA DARGAH TEGHRA PHULWARIA BARAUNI VILLAGE TOWN PHULWARIA CITY BEGUSARAI BEGUSARAI BIHAR 851112 INDIA | BEGUSARAI | BIHAR | 851112 | ₹86.9 L | L1 | Accepted-AOC Techno-Commercially Acceptable Overall Lowest Offer. Awarded value is Excluding GST. |
| 2 | L2₹89.0 L+₹2.2 L (2.48%)Rejected-Finance E 56 PLOT NO 25 GROUND FLOOR E BLOCK GALI NO 01 WEST VINOD NAGAR DELHI 10092 | 10092 | ₹89.0 L+₹2.2 L (2.48%) | L2 | Rejected-Finance Other than Lowest Techno-Commercially acceptable offer (Financially Rejected due to system compliance) |
| 3 | L3₹89.4 L+₹2.5 L (2.93%)Rejected-Finance H NO 47 KARTIK HOTAL RANCHI BANGAR MATHURA MATHURA UTTAR PRADESH 281006 | MATHURA | UTTAR PRADESH | 281006 | ₹89.4 L+₹2.5 L (2.93%) | L3 | Rejected-Finance Other than Lowest Techno-Commercially acceptable offer (Financially Rejected due to system compliance) |
| 4 | L4₹94.7 L+₹7.8 L (8.99%)Rejected-Finance 00 KANOONGOPURA NORTH MAHILA DISTRICT HOSPITAL BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹94.7 L+₹7.8 L (8.99%) | L4 | Rejected-Finance Other than Lowest Techno-Commercially acceptable offer (Financially Rejected due to system compliance) |
| 5 | L5₹95.5 L+₹8.7 L (9.96%)Rejected-Finance S 208 TIRUPATI PLAZA POCKET 4 PLOT 11 SECTOR 11 DWARKA NEW DELHI SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | ₹95.5 L+₹8.7 L (9.96%) | L5 | Rejected-Finance Other than Lowest Techno-Commercially acceptable offer (Financially Rejected due to system compliance) |
Tender Value
Refer Docs
Closing Date
2 Apr 2024, 3:00 pmClosed
Deputy General Manager (M and C)
IndianOil Institute of Petroleum Management, 83, Institutional Area, Sector -18, Near IFFCO Chowk, Gurugram
Annual Maintenance Contract for Hygiene and Proper Upkeep of IiPM Complex, Gurugram
2024_IIPM_176143_1
IIPMCC8175
Open Tender
Civil Works
Works
365 days
IIPM
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
26 Jul 2024
19 Mar 2024
3 Apr 2024
19 Mar 2024
2 Apr 2024
19 Mar 2024
Indian Oil Corporation eProcurement portal Created By: Ramesh Kumar Created Date/Time: 29-Apr-2024 10:31 AM Tender Title: Annual Maintenance Contract for Hygiene and Proper Upkeep of IiPM Complex, Gurugram Tender ID: 2024_IIPM_176143_1
Tender Inviting Authority: Deputy General Manager (M&C)
Name of Work: Annual Maintenance Contract for Hygiene and Proper Upkeep of IiPM Complex, Gurugram
Contract No: IIPMCC8175
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HOUSE KEEPING AND ALLIED SERVICES (GSTN-24ASXPP8309A1ZI) BID ID -1007007 10558836.120 -6.330 10392142.779 One Crore Three Lakh Ninty Two Thousand One Hundred and Fourty Two
2.00 M/S NAZIR HUSSAIN AND CO (GSTN-10AAHFN4352P1Z5) BID ID -1007039 10558836.120 -71.130 8685708.573 Eighty Six Lakh Eighty Five Thousand Seven Hundred and Eight
3.00 SHRI GANESH ELECTRICAL CO. (GSTN-06ANPPK3950M1ZH) BID ID -1007064 10558836.120 -31.110 9739589.698 Ninty Seven Lakh Thirty Nine Thousand Five Hundred and Eighty Nine
4.00 SAHOO CONSTRUCTION (GSTN-19CBAPS3097N1ZW) BID ID -1007066 10558836.120 4.600 10679971.882 One Crore Six Lakh Seventy Nine Thousand Nine Hundred and Seventy One
5.00 Shakti Enterprises (GSTN-07ACBFS9417L1ZP) BID ID -1007073 10558836.120 -41.490 9466244.219 Ninty Four Lakh Sixty Six Thousand Two Hundred and Fourty Four
6.00 REDON INFRA POWER PRIVATE LIMITED (GSTN-07AAHCR5985M1ZJ) BID ID -1007095 10558836.120 -62.960 8900856.219 Eighty Nine Lakh Eight Hundred and Fifty Six
7.00 VIJAYCON ASSOCIATES PRIVATE LIMITED(GSTN-NA)--1006120 10558836.120 -61.450 8940620.349 Eighty Nine Lakh Fourty Thousand Six Hundred and Twenty
8.00 SAI SHRADDHA HOSPITALITY SERVICES(GSTN-NA)--1007072 10558836.120 -11.500 10255996.716 One Crore Two Lakh Fifty Five Thousand Nine Hundred and Ninty Six
9.00 SECURE SOLUTIONS PVT LTD(GSTN-NA)--1007105 10558836.120 -38.280 9550775.913 Ninty Five Lakh Fifty Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S NAZIR HUSSAIN AND CO(8685708.573)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Hygiene and Proper Upkeep of IiPM Complex, Gurugram Tender ID: 2024_IIPM_176143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAZIR HUSSAIN AND CO 8685708.573 L1
2 REDON INFRA POWER PRIVATE LIMITED 8900856.219 L2
3 VIJAYCON ASSOCIATES PRIVATE LIMITED 8940620.349 L3
4 Shakti Enterprises 9466244.219 L4
5 SECURE SOLUTIONS PVT LTD 9550775.913 L5
6 SHRI GANESH ELECTRICAL CO. 9739589.698 L6
7 SAI SHRADDHA HOSPITALITY SERVICES 10255996.716 L7
8 HOUSE KEEPING AND ALLIED SERVICES 10392142.779 L8
9 SAHOO CONSTRUCTION 10679971.882 L9
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Annual Maintenance Contract for Hygiene and Proper Upkeep of IiPM Complex, Gurugram Tender ID: 2024_IIPM_176143_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S NAZIR HUSSAIN AND CO 8685708.573 20.000% PPP-MII Order 2017
2 REDON INFRA POWER PRIVATE LIMITED 8900856.219
3 VIJAYCON ASSOCIATES PRIVATE LIMITED 8940620.349
4 Shakti Enterprises 9466244.219
5 SECURE SOLUTIONS PVT LTD 9550775.913
6 SHRI GANESH ELECTRICAL CO. 9739589.698 1053881.125 12.134% 20.000% PPP-MII Order 2017
7 SAI SHRADDHA HOSPITALITY SERVICES 10255996.716
8 HOUSE KEEPING AND ALLIED SERVICES 10392142.779 1706434.206 19.646% 20.000% PPP-MII Order 2017
9 SAHOO CONSTRUCTION 10679971.882 1994263.309 22.960% 20.000% PPP-MII Order 2017
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