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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹20.3 L+₹1.4 L (7.56%)Rejected-Finance 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹21.0 L+₹2.1 L (11.4%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹21.2 L+₹2.4 L (12.6%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹21.4 L+₹2.5 L (13.2%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹30.6 L
EMD Value
₹15,303
Closing Date
8 Aug 2019, 3:00 pmClosed
SAM, Karnal AO
Karanal AO, Gudha-Assandh Rd., Gudha,Karnal
CONTRACT OF HOUSE KEEPING AND MISCELLANEOUS WORKS AT INDANE AREA OFFICE ,KARNAL UNDER DSO
2019_DLSO_101479_1
DSO/LPG/PT/01/KAO/2019-20
Open Tender
Services
Works
730 days
Karanal AO, Gudha-Assandh Rd., Gudha
As per Technical Bid Document attached
3 documents required · 3 mandatory
₹15,303
Yes
7 Jul 2020
20 Jul 2019
9 Aug 2019
20 Jul 2019
8 Aug 2019
20 Jul 2019
Indian Oil Corporation eProcurement portal Created By: Yeshpal Singh Verma Created Date/Time: 12-Sep-2019 04:38 PM Tender Title: Haulage Work at KAO Tender ID: 2019_DLSO_101479_1
Tender Inviting Authority: SAM, KAO
Name of Work: CONTRACT OF HOUSE KEEPING AND MISCELLANEOUS WORKS AT INDANE AREA OFFICE ,KARNAL UNDER DSO
Contract No: DSO/LPG/PT/01/KAO/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 2593677.00 -4.55 2475664.70 Twenty Four Lakh Seventy Five Thousand Six Hundred and Sixty Four
2.00 Kamal Electrical 2593677.00 -21.77 2029033.52 Twenty Lakh Twenty Nine Thousand Thirty Three
3.00 PANNU ENTERPRISES 2593677.00 -17.10 2150158.23 Twenty One Lakh Fifty Thousand One Hundred and Fifty Eight
4.00 Shiv enterprises 2593677.00 -27.27 1886381.28 Eighteen Lakh Eighty Six Thousand Three Hundred and Eighty One
5.00 S.K.BUILDERS 2593677.00 -19.01 2100619.00 Twenty One Lakh Six Hundred and Ninteen
6.00 ALOK ELECTRICALS 2593677.00 -17.66 2135633.64 Twenty One Lakh Thirty Five Thousand Six Hundred and Thirty Three
7.00 Aarth Enterprises 2593677.00 -6.04 2437086.34 Twenty Four Lakh Thirty Seven Thousand Eighty Six
8.00 DAKSH FACILITY PVT. LTD. 2593677.00 -12.30 2274654.73 Twenty Two Lakh Seventy Four Thousand Six Hundred and Fifty Four
9.00 ARMAMENT SECURITY SERVICES 2593677.00 -4.89 2466846.19 Twenty Four Lakh Sixty Six Thousand Eight Hundred and Fourty Six
10.00 M/S BALAJI ENTERPRISES 2593677.00 -18.10 2124221.46 Twenty One Lakh Twenty Four Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: Shiv enterprises(1886381.28)
BOQ Summary Details Tender Title: Haulage Work at KAO Tender ID: 2019_DLSO_101479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv enterprises 1886381.28 L1
2 Kamal Electrical 2029033.52 L2
3 S.K.BUILDERS 2100619.00 L3
4 M/S BALAJI ENTERPRISES 2124221.46 L4
5 ALOK ELECTRICALS 2135633.64 L5
6 PANNU ENTERPRISES 2150158.23 L6
7 DAKSH FACILITY PVT. LTD. 2274654.73 L7
8 Aarth Enterprises 2437086.34 L8
9 ARMAMENT SECURITY SERVICES 2466846.19 L9
10 Global Security and Placement Service 2475664.70 L10
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