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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-Finance | L1 | Accepted-Finance AS PER BOQ COMPARATIVE CHART | |
| 2 | L2₹38.5 L−₹1.3 L (3.31%)Rejected-Finance | L2 | Rejected-Finance AS PER BOQ COMPARATIVE CHART | |
| 3 | L3₹41.6 L+₹1.8 L (4.43%)Rejected-Finance | L3 | Rejected-Finance AS PER BOQ COMPARATIVE CHART | |
| 4 | L4₹41.6 L+₹1.8 L (4.55%)Rejected-Finance | L4 | Rejected-Finance AS PER BOQ COMPARATIVE CHART | |
| 5 | L5₹41.9 L+₹2.0 L (5.07%)Rejected-Finance | L5 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
Tender Value
Refer Docs
Closing Date
25 Jan 2021, 3:00 pmClosed
GM CONTRACT CELL SRO
INDIANOIL BHAVAN NUNGAMMBAKKAM CHENNAI
Haulage, Horticulture, Housekeeping and other related works at Karwar.
2021_SROTN_129471_1
SRCC/PT/115/KASO/2020-21
Open Tender
Administration - Housekeeping
Works
1095 days
IOCL KARWAR TERMINAL
AS PER NIT AND TENDER DOCUMENTS
6 documents required · 6 mandatory
Exempted
REFER NIT
16 Mar 2021
7 Jan 2021
27 Jan 2021
7 Jan 2021
25 Jan 2021
18 Jan 2021
7 Jan 2021 - 15 Jan 2021
15 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Ranjita Mahapatra Created Date/Time: 02-Mar-2021 02:08 PM Tender Title: Haulage, Horticulture, Housekeeping and other related works at Karwar. Tender ID: 2021_SROTN_129471_1
Tender Inviting Authority: GM (Contract Cell) INDIAN OIL CORPORATION LIMITED, SRO
Name of Work: HHK jobs at KARWAR TERMINAL
TENDER No: SRCC/PT/115/KASO/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 akash electronics(GSTN-07AGEPC5062EIZV) 4531808.00 -12.10 3983459.23 Thirty Nine Lakh Eighty Three Thousand Four Hundred and Fifty Nine
2.00 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED(GSTN-19AABAH2228R1ZA) 4531808.00 -15.01 3851583.62 Thirty Eight Lakh Fifty One Thousand Five Hundred and Eighty Three
3.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 4531808.00 -8.10 4164731.55 Fourty One Lakh Sixty Four Thousand Seven Hundred and Thirty One
4.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 4531808.00 -8.21 4159746.56 Fourty One Lakh Fifty Nine Thousand Seven Hundred and Fourty Six
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 4531808.00 9.50 4962329.76 Fourty Nine Lakh Sixty Two Thousand Three Hundred and Twenty Nine
6.00 DD ELECTRICALS(GSTN-29BAMPS9554A1Z7) 4531808.00 -.80 4495553.54 Fourty Four Lakh Ninty Five Thousand Five Hundred and Fifty Three
7.00 Major Arvind P. Murabatte(GSTN-29ABCFM8342C1ZB) 4531808.00 5.67 4788761.51 Fourty Seven Lakh Eighty Eight Thousand Seven Hundred and Sixty One
8.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 4531808.00 -7.64 4185577.87 Fourty One Lakh Eighty Five Thousand Five Hundred and Seventy Seven
9.00 SNEHAM AGENCIES OPC PVT LTD(GSTN-NA) 4531808.00 -3.02 4394947.40 Fourty Three Lakh Ninty Four Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED(3851583.62)
BOQ Summary Details Tender Title: Haulage, Horticulture, Housekeeping and other related works at Karwar. Tender ID: 2021_SROTN_129471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED 3851583.62 L1
2 akash electronics 3983459.23 L2
3 R MALARAVANAN 4159746.56 L3
4 A.S.K Agencies 4164731.55 L4
5 Vishal Testing and Services 4185577.87 L5
6 SNEHAM AGENCIES OPC PVT LTD 4394947.40 L6
7 DD ELECTRICALS 4495553.54 L7
8 Major Arvind P. Murabatte 4788761.51 L8
9 SRI VINAYAGA ENGINEERING CONTRACTORS 4962329.76 L9
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