Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC L1 |
| 2 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
₹2.8 Cr
Closing Date
13 Dec 2021, 3:00 pmClosed
DGM Contracts
Contract department, Administration Building, Mathura Refinery, Mathura, UP.
Providing security services / patrolling of keetham -Refinery water pipeline, Two OHT lines,Koyla water pipeline and IBP terminal.
2021_MR_144012_1
MRCC21A008
Limited
Manpower Supply Services
Tender cum Auction
730 days
Mathura Refinery
As per NIT and Tender documents.
4 documents required · 4 mandatory
Exempted
25 Feb 2022
25 Nov 2021
15 Dec 2021
25 Nov 2021
13 Dec 2021
25 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Saransh Bhadkariya Created Date/Time: 21-Feb-2022 03:13 PM Tender Title: Providing security services / patrolling of keetham -Refinery water pipeline, Two OHT lines,Koyla water pipeline and IBP terminal. Tender ID: 2021_MR_144012_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Providing security services / patrolling of keetham -Refinery water pipeline, Two OHT lines, Koyla water pipeline & IBP terminal. NOTE:- Bidders are required to quote their rates in percentage for Header Item No. 00030 of RFQ i.e. “Service Charge @ 10%”. Payment against Header Item No. 00010 and 00020 of RFQ i.e. “Payment of Security Team (24 month)" and "Provision for wage revision @10% ” shall be paid as per actual. Rates quoted by the bidders are not applicable for Header Item No. 00010 and 00020 of RFQ. The quote of any bidder quoting more than 100% below on quoting part shall be rejected .
Contract No: MRCC21A008
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAKHWINDER SINGH SECURITY AGENCY(GSTN-NA) 2557339.18 0.00 2557339.18 Twenty Five Lakh Fifty Seven Thousand Three Hundred and Thirty Nine
2.00 M/s SUNIL KUMAR SECURITY AGENCY(GSTN-NA) 2557339.18 0.00 2557339.18 Twenty Five Lakh Fifty Seven Thousand Three Hundred and Thirty Nine
3.00 SUNIL SINGH SECURITRY AGENCY(GSTN-NA) 2557339.18 0.00 2557339.18 Twenty Five Lakh Fifty Seven Thousand Three Hundred and Thirty Nine
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/s SUNIL KUMAR SECURITY AGENCY 2557339 Not Quoted Not Quoted
2 SUNIL SINGH SECURITRY AGENCY 2557339 Not Quoted Not Quoted
3 LAKHWINDER SINGH SECURITY AGENCY 2557339 Not Quoted Not Quoted
Lowest Amount Quoted BY: SUNIL SINGH SECURITRY AGENCY,M/s SUNIL KUMAR SECURITY AGENCY,LAKHWINDER SINGH SECURITY AGENCY(2557339.18)
BOQ Summary Details Tender Title: Providing security services / patrolling of keetham -Refinery water pipeline, Two OHT lines,Koyla water pipeline and IBP terminal. Tender ID: 2021_MR_144012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL SINGH SECURITRY AGENCY 2557339.18 L1
2 M/s SUNIL KUMAR SECURITY AGENCY 2557339.18 L1
3 LAKHWINDER SINGH SECURITY AGENCY 2557339.18 L1
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .