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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | S1₹69.7 LAccepted-AOC | ₹69.7 L | S1 | Accepted-AOC S1 basis |
| 2 | S3₹69.7 LRejected-Finance | ₹69.7 L | S3 | Rejected-Finance Not accepted |
| 3 | S2₹69.7 LRejected-Finance | ₹69.7 L | S2 | Rejected-Finance Not accepted |
| 4 | Rejected-Technical | - | - | Rejected-Technical Techno-commercially not accepted |
Tender Value
Refer Docs
Closing Date
26 Oct 2024, 3:00 pmClosed
Deputy General Manager (T)
Indian Oil Corporation Limited, Eastern Region Pipelines, Barauni Unit Headquarters, P.O. Barauni Oil Refinery, Begusarai (Bihar) 851114
Providing 06 nos. Day DGR guards and 01 no. supervisor for day patrolling, intelligence and ancillary activities in BKPL Right of Way (ROW) under ERPL Lucknow jurisdiction
2024_BKBRN_181049_1
BK/TS/960/2024-25/33
Limited
Services
Works
730 days
ERPL Lucknow
Please refer tender document
6 documents required · 6 mandatory
Exempted
10 Mar 2025
16 Oct 2024
28 Oct 2024
16 Oct 2024
26 Oct 2024
18 Oct 2024
Indian Oil Corporation eProcurement portal Created By: Avijit Nemo Created Date/Time: 12-Nov-2024 11:06 AM Tender Title: Providing 06 nos. Day DGR guards and 01 no. supervisor for day patrolling, intelligence and ancillary activities in BKPL Right of Way (ROW) under ERPL Lucknow jurisdiction Tender ID: 2024_BKBRN_181049_1
Tender Inviting Authority: Deputy General Manager(T), Eastern Region Pipelines, Barauni
Name of Work: PROVIDING 06 NOS. DAY DGR GUARDS AND 01 NO. SUPERVISOR FOR DAY PATROLLING, INTELLIGENCE AND ANCILLARY ACTIVITIES IN BKPL RIGHT OF WAY (ROW) UNDER ERPL LUCKNOW JURISDICTION (FROM IOCL BKPL GWR-LKO SECTION CH. 0.000 TO 68.000 KMS & LKO ATF P/L SECTION 0.00 KM TO 4.00 KM I.E. 72 KMS).
Tender No: BK/TS/960/2024-25/33 NOTE: 1.0 The total figure in cell No. "BA23" is inclusive of Service Charges @10% (As per DGR Guideline) & exclusive of GST. Accordingly, for quoting, select "At par" option from dropdown in Cell "E24"& fill Zero in Cell "F24" 2.0 Please enable macros before filling the rates to see the quoted figures in words. 3.0 Name of the bidder is to be filled by the bidder. No changes shall be made by the bidder to S.No., Unit, Quantity, Rate etc. 4.0 In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 5.0 GST as applicable shall be paid extra upon submission of documentary proof. 6.0 The rates and amounts mentioned below are based on DGR wage notification w.e.f. 01.04.2024. 7.0 Services charges @10% Fixed is applicable in this tender and same is already included in per month wage calculation of guards. 8.0 Break up of wage structure for Unarmed Seurity Guards and Supervisor is provided in Annexure - A of Scope of Work. 9.0 Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARUNA BHAGYASHRI VIJAY HARDAS SECURITY AGENCY (GSTN-NA) BID ID -1036020 6965046.48 0.00 6965046.48 Sixty Nine Lakh Sixty Five Thousand Fourty Six
2.00 MS PRAVEEN KUMAR GAUTAM SECURITY AGENCY (GSTN-NA) BID ID -1037070 6965046.48 0.00 6965046.48 Sixty Nine Lakh Sixty Five Thousand Fourty Six
3.00 NARINDER KUMAR KOHLI SECURITY AGENCY (GSTN-NA) BID ID -1036627 6965046.48 0.00 6965046.48 Sixty Nine Lakh Sixty Five Thousand Fourty Six
Lowest Amount Quoted BY: KARUNA BHAGYASHRI VIJAY HARDAS SECURITY AGENCY,NARINDER KUMAR KOHLI SECURITY AGENCY,MS PRAVEEN KUMAR GAUTAM SECURITY AGENCY(6965046.48)
BOQ Summary Details Tender Title: Providing 06 nos. Day DGR guards and 01 no. supervisor for day patrolling, intelligence and ancillary activities in BKPL Right of Way (ROW) under ERPL Lucknow jurisdiction Tender ID: 2024_BKBRN_181049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARUNA BHAGYASHRI VIJAY HARDAS SECURITY AGENCY (BID ID -1036020) 6965046.48 L1
2 NARINDER KUMAR KOHLI SECURITY AGENCY (BID ID -1036627) 6965046.48 L1
3 MS PRAVEEN KUMAR GAUTAM SECURITY AGENCY (BID ID -1037070) 6965046.48 L1
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