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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC Bidder is L1 | |
| 2 | L2₹10.9 L+₹94,450.06 (9.45%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.2 L+₹1.2 L (12.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹11.2 L+₹1.2 L (12.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹11.9 L+₹1.9 L (19.4%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹12,050
Closing Date
7 Jan 2020, 5:00 pmClosed
General Manager (Construction)
INDIAN OIL CORPORATION LIMITED (PIPELINES DIVISION) EASTERN REGION PIPELINES, HIRA NIKETAN, KALIKET NAGAR, BAILEY ROAD, PATNA 801503 (BIHAR)
Providing hygiene, catering, caretaking and support services for CGD Project offices in 07 (seven) GAs under at ERPL, Construction office Patna, Group-B, Arrah
2019_ERKLK_109764_2
ERPL/PCO/TS/2019-20/032
Open Tender
Administration - Housekeeping
Works
365 days
Arrah
As per tender document
10 documents required · 10 mandatory
₹12,050
Yes
19 Mar 2020
13 Dec 2019
8 Jan 2020
13 Dec 2019
7 Jan 2020
13 Dec 2019
Indian Oil Corporation eProcurement portal Created By: Gaurav Kumar Kushwaha Created Date/Time: 02-Mar-2020 01:36 PM Tender Title: Providing hygiene, catering, caretaking and support services for CGD Project offices in 07 (seven) GAs under at ERPL, Construction office Patna, Group-B, Arrah Tender ID: 2019_ERKLK_109764_2
Tender Inviting Authority: General Manager (Construction), Patna
Tender No.: ERPL/PCO/TS/2019-20/032
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 1205056.52 4.99 1216839.16 Tweleve Lakh Sixteen Thousand Eight Hundred and Thirty Nine
2.00 Kailash Services 1205056.52 30.00 1275894.06 Tweleve Lakh Seventy Five Thousand Eight Hundred and Ninty Four
3.00 P Bhoj Narayan Sharma Hospitality Services 1205056.52 -5.00 1193250.26 Eleven Lakh Ninty Three Thousand Two Hundred and Fifty
4.00 Sonu Erectors 1205056.52 -35.00 1122412.72 Eleven Lakh Twenty Two Thousand Four Hundred and Tweleve
5.00 KONARK SERVICES 1205056.52 -47.00 1094077.70 Ten Lakh Ninty Four Thousand Seventy Seven
6.00 Shree Ram Corporate Services 1205056.52 -87.00 999627.64 Nine Lakh Ninty Nine Thousand Six Hundred and Twenty Seven
7.00 JAI MATA DI SALES CORPORATION 1205056.52 -35.00 1122412.72 Eleven Lakh Twenty Two Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: Shree Ram Corporate Services(999627.64)
BOQ Summary Details Tender Title: Providing hygiene, catering, caretaking and support services for CGD Project offices in 07 (seven) GAs under at ERPL, Construction office Patna, Group-B, Arrah Tender ID: 2019_ERKLK_109764_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Ram Corporate Services 999627.64 L1
2 KONARK SERVICES 1094077.70 L2
3 JAI MATA DI SALES CORPORATION 1122412.72 L3
4 Sonu Erectors 1122412.72 L3
5 P Bhoj Narayan Sharma Hospitality Services 1193250.26 L4
6 Global Security and Placement Service 1216839.16 L5
7 Kailash Services 1275894.06 L6
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