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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC Selected as L1 for RDI Allahabad | |
| 2 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Selected as L1 for RDI Chopan | |
| 3 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Selected as L1 for RDI Krishnshilla | |
| 4 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC Selected as L1 for RDI Manduadih | |
| 5 | L1₹9.1 LAccepted-AOC 815 MUGHALCHAK ALINAGAR MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | L1 | Accepted-AOC Selected as L1 for RDI MughalSarai |
Tender Value
₹43.7 L
EMD Value
₹43,654
Closing Date
24 Feb 2021, 3:00 pmClosed
CDIBM Allahabad DO
INDIAN OIL CORPORATION LTD. 5th Floor, Indira Bhavan, Civil Lines, Allahabad, 211001
Annual Maintenance Conntract for Up-Keep of Facilities at RDI Under Allahabad DO
2021_UPSO1_131682_1
ALD/ENG/20-21/eLT-03
Limited
Services
Works
730 days
Allahabad DO
As per tender document
3 documents required · 3 mandatory
₹43,654
Yes
1 Jul 2021
15 Feb 2021
25 Feb 2021
15 Feb 2021
24 Feb 2021
15 Feb 2021
15 Feb 2021 - 23 Feb 2021
Indian Oil Corporation eProcurement portal Created By: Dinesh Kumar Gupta Created Date/Time: 01-Mar-2021 10:59 AM Tender Title: Annual Maintenance Contract for Up-Keep of Facilities at RDIs Under Allahabad DO Tender ID: 2021_UPSO1_131682_1
Tender Inviting Authority: CDIBM (ALD DO), INDIAN OIL CORPORATION LIMITED (MD) ALLAHABAD DIVISIONAL OFFICE 5th Floor, Indira Bhawan, Allahabad- 211001
Name of Work: Annual Maintenance Contract for 2 Years towards Up-Keep of Facilities at RDI Under Allahabad Divisional Office
Tender Ref. No: ALD/ENG/20-21/eLT-03 Important Note: 1. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. 2. Enter Bidder's Name in BoQ1 Only. 3. Each bidder can quote for any/all of the 6 RDIs. Tenderers are required to quote fixed percentage on the rates given in the rate schedule. In case a bidder does not want to quote for any of the DO, the bidder should select option “Not Quoted” in the price bid sheet of that RDI. 4. All The calculation will be calcualted in BoQ1 sheet automaticaly.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS PRIYA ENTERPRISES(GSTN-09AORPS3746N1ZV) 700127.04 -5.00 665120.69 Six Lakh Sixty Five Thousand One Hundred and Twenty
2.00 A AND N CONSTRUCTION SERVICES(GSTN-09ARPPS7953N1ZI) 700127.04 15.00 805146.10 Eight Lakh Five Thousand One Hundred and Fourty Six
3.00 Sri Om Enterprises(GSTN-09DPEPK1687F1ZO) 700127.04 -47.50 367566.70 Three Lakh Sixty Seven Thousand Five Hundred and Sixty Six
4.00 Surbhit Construction(GSTN-09AEEPB9438H1ZE) 700127.04 Not Quoted
5.00 SARDAR COMBINES(GSTN-09AAEPF2289E2ZS) 700127.04 4.76 733453.09 Seven Lakh Thirty Three Thousand Four Hundred and Fifty Three
6.00 Zenith Construction Co(GSTN-09AYVPS6441A1Z0) 700127.04 Not Quoted
7.00 S.S. ENTERPRISES(GSTN-09BUHPS5113A1ZU) 700127.04 Not Quoted
8.00 R.KENTERPRISES(GSTN-09CABPK3257N1ZC) 700127.04 0.00 700127.04 Seven Lakh One Hundred and Twenty Seven
9.00 THE PIPECO(GSTN-NA) 700127.04 -4.00 672121.96 Six Lakh Seventy Two Thousand One Hundred and Twenty One
10.00 SATNAM ENGINEERS(GSTN-NA) 700127.04 -22.50 542598.46 Five Lakh Fourty Two Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: Sri Om Enterprises(367566.70)
Indian Oil Corporation eProcurement portal Created By: Dinesh Kumar Gupta Created Date/Time: 01-Mar-2021 10:59 AM Tender Title: Annual Maintenance Contract for Up-Keep of Facilities at RDIs Under Allahabad DO Tender ID: 2021_UPSO1_131682_1
Tender Inviting Authority: CDIBM (ALD DO), INDIAN OIL CORPORATION LIMITED (MD) ALLAHABAD DIVISIONAL OFFICE 5th Floor, Indira Bhawan, Allahabad- 211001
Name of Work: Annual Maintenance Contract for 2 Years towards Up-Keep of Facilities at RDI Under Allahabad Divisional Office
Tender Ref. No: ALD/ENG/20-21/eLT-03 Important Note: 1. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. 2. Enter Bidder's Name in BoQ1 Only. 3. Each bidder can quote for any/all of the 6 RDIs. Tenderers are required to quote fixed percentage on the rates given in the rate schedule. In case a bidder does not want to quote for any of the DO, the bidder should select option “Not Quoted” in the price bid sheet of that RDI. 4. All The calculation will be calcualted in BoQ1 sheet automaticaly.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS PRIYA ENTERPRISES(GSTN-09AORPS3746N1ZV) 700127.04 -5.00 665120.69 Six Lakh Sixty Five Thousand One Hundred and Twenty
2.00 A AND N CONSTRUCTION SERVICES(GSTN-09ARPPS7953N1ZI) 700127.04 24.00 868157.53 Eight Lakh Sixty Eight Thousand One Hundred and Fifty Seven
3.00 Sri Om Enterprises(GSTN-09DPEPK1687F1ZO) 700127.04 1.00 707128.31 Seven Lakh Seven Thousand One Hundred and Twenty Eight
4.00 Surbhit Construction(GSTN-09AEEPB9438H1ZE) 700127.04 -1.00 693125.77 Six Lakh Ninty Three Thousand One Hundred and Twenty Five
5.00 SARDAR COMBINES(GSTN-09AAEPF2289E2ZS) 700127.04 11.00 777141.01 Seven Lakh Seventy Seven Thousand One Hundred and Fourty One
6.00 Zenith Construction Co(GSTN-09AYVPS6441A1Z0) 700127.04 -15.00 595107.98 Five Lakh Ninty Five Thousand One Hundred and Seven
7.00 S.S. ENTERPRISES(GSTN-09BUHPS5113A1ZU) 700127.04 Not Quoted
8.00 R.KENTERPRISES(GSTN-09CABPK3257N1ZC) 700127.04 0.00 700127.04 Seven Lakh One Hundred and Twenty Seven
9.00 THE PIPECO(GSTN-NA) 700127.04 -8.00 644116.88 Six Lakh Fourty Four Thousand One Hundred and Sixteen
10.00 SATNAM ENGINEERS(GSTN-NA) 700127.04 20.00 840152.45 Eight Lakh Fourty Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: Zenith Construction Co(595107.98)
Indian Oil Corporation eProcurement portal Created By: Dinesh Kumar Gupta Created Date/Time: 01-Mar-2021 10:59 AM Tender Title: Annual Maintenance Contract for Up-Keep of Facilities at RDIs Under Allahabad DO Tender ID: 2021_UPSO1_131682_1
Tender Inviting Authority: CDIBM (ALD DO), INDIAN OIL CORPORATION LIMITED (MD) ALLAHABAD DIVISIONAL OFFICE 5th Floor, Indira Bhawan, Allahabad- 211001
Name of Work: Annual Maintenance Contract for 2 Years towards Up-Keep of Facilities at RDI Under Allahabad Divisional Office
Tender Ref. No: ALD/ENG/20-21/eLT-03 Important Note: 1. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. 2. Enter Bidder's Name in BoQ1 Only. 3. Each bidder can quote for any/all of the 6 RDIs. Tenderers are required to quote fixed percentage on the rates given in the rate schedule. In case a bidder does not want to quote for any of the DO, the bidder should select option “Not Quoted” in the price bid sheet of that RDI. 4. All The calculation will be calcualted in BoQ1 sheet automaticaly.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS PRIYA ENTERPRISES(GSTN-09AORPS3746N1ZV) 593020.80 -15.00 504067.68 Five Lakh Four Thousand Sixty Seven
2.00 A AND N CONSTRUCTION SERVICES(GSTN-09ARPPS7953N1ZI) 593020.80 24.00 735345.79 Seven Lakh Thirty Five Thousand Three Hundred and Fourty Five
3.00 Sri Om Enterprises(GSTN-09DPEPK1687F1ZO) 593020.80 -10.00 533718.72 Five Lakh Thirty Three Thousand Seven Hundred and Eighteen
4.00 Surbhit Construction(GSTN-09AEEPB9438H1ZE) 593020.80 Not Quoted
5.00 SARDAR COMBINES(GSTN-09AAEPF2289E2ZS) 593020.80 5.86 627771.82 Six Lakh Twenty Seven Thousand Seven Hundred and Seventy One
6.00 Zenith Construction Co(GSTN-09AYVPS6441A1Z0) 593020.80 Not Quoted
7.00 S.S. ENTERPRISES(GSTN-09BUHPS5113A1ZU) 593020.80 Not Quoted
8.00 R.KENTERPRISES(GSTN-09CABPK3257N1ZC) 593020.80 0.00 593020.80 Five Lakh Ninty Three Thousand Twenty
9.00 THE PIPECO(GSTN-NA) 593020.80 25.00 741276.00 Seven Lakh Fourty One Thousand Two Hundred and Seventy Six
10.00 SATNAM ENGINEERS(GSTN-NA) 593020.80 14.00 676043.71 Six Lakh Seventy Six Thousand Fourty Three
Lowest Amount Quoted BY: MS PRIYA ENTERPRISES(504067.68)
Indian Oil Corporation eProcurement portal Created By: Dinesh Kumar Gupta Created Date/Time: 01-Mar-2021 10:59 AM Tender Title: Annual Maintenance Contract for Up-Keep of Facilities at RDIs Under Allahabad DO Tender ID: 2021_UPSO1_131682_1
Tender Inviting Authority: CDIBM (ALD DO), INDIAN OIL CORPORATION LIMITED (MD) ALLAHABAD DIVISIONAL OFFICE 5th Floor, Indira Bhawan, Allahabad- 211001
Name of Work: Annual Maintenance Contract for 2 Years towards Up-Keep of Facilities at RDI Under Allahabad Divisional Office
Tender Ref. No: ALD/ENG/20-21/eLT-03 Important Note: 1. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. 2. Enter Bidder's Name in BoQ1 Only. 3. Each bidder can quote for any/all of the 6 RDIs. Tenderers are required to quote fixed percentage on the rates given in the rate schedule. In case a bidder does not want to quote for any of the DO, the bidder should select option “Not Quoted” in the price bid sheet of that RDI. 4. All The calculation will be calcualted in BoQ1 sheet automaticaly.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS PRIYA ENTERPRISES(GSTN-09AORPS3746N1ZV) 593020.80 -15.00 504067.68 Five Lakh Four Thousand Sixty Seven
2.00 A AND N CONSTRUCTION SERVICES(GSTN-09ARPPS7953N1ZI) 593020.80 26.00 747206.21 Seven Lakh Fourty Seven Thousand Two Hundred and Six
3.00 Sri Om Enterprises(GSTN-09DPEPK1687F1ZO) 593020.80 10.00 652322.88 Six Lakh Fifty Two Thousand Three Hundred and Twenty Two
4.00 Surbhit Construction(GSTN-09AEEPB9438H1ZE) 593020.80 Not Quoted
5.00 SARDAR COMBINES(GSTN-09AAEPF2289E2ZS) 593020.80 -9.76 535141.97 Five Lakh Thirty Five Thousand One Hundred and Fourty One
6.00 Zenith Construction Co(GSTN-09AYVPS6441A1Z0) 593020.80 Not Quoted
7.00 S.S. ENTERPRISES(GSTN-09BUHPS5113A1ZU) 593020.80 -35.20 384277.48 Three Lakh Eighty Four Thousand Two Hundred and Seventy Seven
8.00 R.KENTERPRISES(GSTN-09CABPK3257N1ZC) 593020.80 0.00 593020.80 Five Lakh Ninty Three Thousand Twenty
9.00 THE PIPECO(GSTN-NA) 593020.80 -5.20 562183.72 Five Lakh Sixty Two Thousand One Hundred and Eighty Three
10.00 SATNAM ENGINEERS(GSTN-NA) 593020.80 9.99 652263.58 Six Lakh Fifty Two Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: S.S. ENTERPRISES(384277.48)
Indian Oil Corporation eProcurement portal Created By: Dinesh Kumar Gupta Created Date/Time: 01-Mar-2021 10:59 AM Tender Title: Annual Maintenance Contract for Up-Keep of Facilities at RDIs Under Allahabad DO Tender ID: 2021_UPSO1_131682_1
Tender Inviting Authority: CDIBM (ALD DO), INDIAN OIL CORPORATION LIMITED (MD) ALLAHABAD DIVISIONAL OFFICE 5th Floor, Indira Bhawan, Allahabad- 211001
Name of Work: Annual Maintenance Contract for 2 Years towards Up-Keep of Facilities at RDI Under Allahabad Divisional Office
Tender Ref. No: ALD/ENG/20-21/eLT-03 Important Note: 1. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. 2. Enter Bidder's Name in BoQ1 Only. 3. Each bidder can quote for any/all of the 6 RDIs. Tenderers are required to quote fixed percentage on the rates given in the rate schedule. In case a bidder does not want to quote for any of the DO, the bidder should select option “Not Quoted” in the price bid sheet of that RDI. 4. All The calculation will be calcualted in BoQ1 sheet automaticaly.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS PRIYA ENTERPRISES(GSTN-09AORPS3746N1ZV) 593020.80 -1.00 587090.59 Five Lakh Eighty Seven Thousand Ninty
2.00 A AND N CONSTRUCTION SERVICES(GSTN-09ARPPS7953N1ZI) 593020.80 23.00 729415.58 Seven Lakh Twenty Nine Thousand Four Hundred and Fifteen
3.00 Sri Om Enterprises(GSTN-09DPEPK1687F1ZO) 593020.80 -23.99 450755.11 Four Lakh Fifty Thousand Seven Hundred and Fifty Five
4.00 Surbhit Construction(GSTN-09AEEPB9438H1ZE) 593020.80 Not Quoted
5.00 SARDAR COMBINES(GSTN-09AAEPF2289E2ZS) 593020.80 5.86 627771.82 Six Lakh Twenty Seven Thousand Seven Hundred and Seventy One
6.00 Zenith Construction Co(GSTN-09AYVPS6441A1Z0) 593020.80 Not Quoted
7.00 S.S. ENTERPRISES(GSTN-09BUHPS5113A1ZU) 593020.80 Not Quoted
8.00 R.KENTERPRISES(GSTN-09CABPK3257N1ZC) 593020.80 0.00 593020.80 Five Lakh Ninty Three Thousand Twenty
9.00 THE PIPECO(GSTN-NA) 593020.80 23.00 729415.58 Seven Lakh Twenty Nine Thousand Four Hundred and Fifteen
10.00 SATNAM ENGINEERS(GSTN-NA) 593020.80 -4.50 566334.86 Five Lakh Sixty Six Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: Sri Om Enterprises(450755.11)
Indian Oil Corporation eProcurement portal Created By: Dinesh Kumar Gupta Created Date/Time: 01-Mar-2021 10:59 AM Tender Title: Annual Maintenance Contract for Up-Keep of Facilities at RDIs Under Allahabad DO Tender ID: 2021_UPSO1_131682_1
Tender Inviting Authority: CDIBM (ALD DO), INDIAN OIL CORPORATION LIMITED (MD) ALLAHABAD DIVISIONAL OFFICE 5th Floor, Indira Bhawan, Allahabad- 211001
Name of Work: Annual Maintenance Contract for 2 Years towards Up-Keep of Facilities at RDI Under Allahabad Divisional Office
Tender Ref. No: ALD/ENG/20-21/eLT-03 Important Note: 1. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. 2. Enter Bidder's Name in BoQ1 Only. 3. Each bidder can quote for any/all of the 6 RDIs. Tenderers are required to quote fixed percentage on the rates given in the rate schedule. In case a bidder does not want to quote for any of the DO, the bidder should select option “Not Quoted” in the price bid sheet of that RDI. 4. All The calculation will be calcualted in BoQ1 sheet automaticaly.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS PRIYA ENTERPRISES(GSTN-09AORPS3746N1ZV) 1186013.28 -2.00 1162293.01 Eleven Lakh Sixty Two Thousand Two Hundred and Ninty Three
2.00 A AND N CONSTRUCTION SERVICES(GSTN-09ARPPS7953N1ZI) 1186013.28 23.50 1464726.40 Fourteen Lakh Sixty Four Thousand Seven Hundred and Twenty Six
3.00 Sri Om Enterprises(GSTN-09DPEPK1687F1ZO) 1186013.28 -10.00 1067411.95 Ten Lakh Sixty Seven Thousand Four Hundred and Eleven
4.00 Surbhit Construction(GSTN-09AEEPB9438H1ZE) 1186013.28 Not Quoted
5.00 SARDAR COMBINES(GSTN-09AAEPF2289E2ZS) 1186013.28 10.00 1304614.61 Thirteen Lakh Four Thousand Six Hundred and Fourteen
6.00 Zenith Construction Co(GSTN-09AYVPS6441A1Z0) 1186013.28 -23.50 907300.16 Nine Lakh Seven Thousand Three Hundred
7.00 S.S. ENTERPRISES(GSTN-09BUHPS5113A1ZU) 1186013.28 -21.50 931020.42 Nine Lakh Thirty One Thousand Twenty
8.00 R.KENTERPRISES(GSTN-09CABPK3257N1ZC) 1186013.28 0.00 1186013.28 Eleven Lakh Eighty Six Thousand Thirteen
9.00 THE PIPECO(GSTN-NA) 1186013.28 15.00 1363915.27 Thirteen Lakh Sixty Three Thousand Nine Hundred and Fifteen
10.00 SATNAM ENGINEERS(GSTN-NA) 1186013.28 9.99 1304496.01 Thirteen Lakh Four Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: Zenith Construction Co(907300.16)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Up-Keep of Facilities at RDIs Under Allahabad DO Tender ID: 2021_UPSO1_131682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Om Enterprises 367566.70 L1
2 SATNAM ENGINEERS 542598.46 L2
3 MS PRIYA ENTERPRISES 665120.69 L3
4 THE PIPECO 672121.96 L4
5 R.KENTERPRISES 700127.04 L5
6 SARDAR COMBINES 733453.09 L6
7 A AND N CONSTRUCTION SERVICES 805146.10 L7
8 Surbhit Construction No Rank
9 Zenith Construction Co No Rank
10 S.S. ENTERPRISES No Rank
BoQ2 1 Zenith Construction Co 595107.98 L1
2 THE PIPECO 644116.88 L2
3 MS PRIYA ENTERPRISES 665120.69 L3
4 Surbhit Construction 693125.77 L4
5 R.KENTERPRISES 700127.04 L5
6 Sri Om Enterprises 707128.31 L6
7 SARDAR COMBINES 777141.01 L7
8 SATNAM ENGINEERS 840152.45 L8
9 A AND N CONSTRUCTION SERVICES 868157.53 L9
10 S.S. ENTERPRISES No Rank
BoQ3 1 MS PRIYA ENTERPRISES 504067.68 L1
2 Sri Om Enterprises 533718.72 L2
3 R.KENTERPRISES 593020.80 L3
4 SARDAR COMBINES 627771.82 L4
5 SATNAM ENGINEERS 676043.71 L5
6 A AND N CONSTRUCTION SERVICES 735345.79 L6
7 THE PIPECO 741276.00 L7
8 Zenith Construction Co No Rank
9 Surbhit Construction No Rank
10 S.S. ENTERPRISES No Rank
BoQ4 1 S.S. ENTERPRISES 384277.48 L1
2 MS PRIYA ENTERPRISES 504067.68 L2
3 SARDAR COMBINES 535141.97 L3
4 THE PIPECO 562183.72 L4
5 R.KENTERPRISES 593020.80 L5
6 SATNAM ENGINEERS 652263.58 L6
7 Sri Om Enterprises 652322.88 L7
8 A AND N CONSTRUCTION SERVICES 747206.21 L8
9 Surbhit Construction No Rank
10 Zenith Construction Co No Rank
BoQ5 1 Sri Om Enterprises 450755.11 L1
2 SATNAM ENGINEERS 566334.86 L2
3 MS PRIYA ENTERPRISES 587090.59 L3
4 R.KENTERPRISES 593020.80 L4
5 SARDAR COMBINES 627771.82 L5
6 THE PIPECO 729415.58 L6
7 A AND N CONSTRUCTION SERVICES 729415.58 L6
8 S.S. ENTERPRISES No Rank
9 Surbhit Construction No Rank
10 Zenith Construction Co No Rank
BoQ6 1 Zenith Construction Co 907300.16 L1
2 S.S. ENTERPRISES 931020.42 L2
3 Sri Om Enterprises 1067411.95 L3
4 MS PRIYA ENTERPRISES 1162293.01 L4
5 R.KENTERPRISES 1186013.28 L5
6 SATNAM ENGINEERS 1304496.01 L6
7 SARDAR COMBINES 1304614.61 L7
8 THE PIPECO 1363915.27 L8
9 A AND N CONSTRUCTION SERVICES 1464726.40 L9
10 Surbhit Construction No Rank
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