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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.5 CrAdmitted-Finance 602 LODHA SUPREMOUS ITHINK TECHNO CAMPUS NEAR RAILWAY STATION KANJURMARG EAST MUMBAI MAHARASHTRA 400042 | MUMBAI SUBURBAN | MAHARASHTRA | 400042 | -22.00% | ₹3.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.2 Cr+₹75.3 L (21.7%)Admitted-Finance | -18.99% | ₹4.2 Cr+₹75.3 L (21.7%) | L2 | Admitted-Finance |
| 3 | L3₹4.3 Cr+₹80.1 L (23.1%)Admitted-Finance | -18.04% | ₹4.3 Cr+₹80.1 L (23.1%) | L3 | Admitted-Finance |
| 4 | L4₹4.3 Cr+₹80.3 L (23.1%)Admitted-Finance 457 PRATAP VIHAR KHODA COLONY GHAZIABAD GHAZIABAD UTTAR PRADESH 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | -18.00% | ₹4.3 Cr+₹80.3 L (23.1%) | L4 | Admitted-Finance |
| 5 | L5₹4.4 Cr+₹94.2 L (27.1%)Admitted-Finance WARD NO 26 DEV NAGAR KABRI ROAD OPP MANDIR PANIPAT HARYANA WARD NO 26 DEV NAGAR KABRI ROAD OPP MANDIR PANIPAT HARYANA WARD NO 26 DEV NAGAR KABRI ROAD OPP MANDIR PANIPAT HARYANA | -15.32% | ₹4.4 Cr+₹94.2 L (27.1%) | L5 | Admitted-Finance |
Tender Value
₹5.2 Cr
Closing Date
25 Aug 2023, 3:00 pmClosed
CGM CONTRACT CELL
3rd Floor Indian Oil Bhavan 1 SriAurobindo Marg Yusuf Sarai New Delhi 110016
Contract for Housekeeping services at Indian Oil Corp Ltd Northern Regional Office Indian Oil Bhawan Yusuf Sarai New Delhi
2023_NRO_169611_1
RCC/NR/HR/ES/PT-125/23-24
Open Tender
Administration and Welfare works
Works
1095 days
NRO
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
CONTRACT CELL NRO
3 Nov 2023
10 Aug 2023
28 Aug 2023
10 Aug 2023
25 Aug 2023
18 Aug 2023
10 Aug 2023 - 17 Aug 2023
17 Aug 2023
Indian Oil Corporation eProcurement portal Created By: Subhal Kumar Created Date/Time: 03-Nov-2023 03:45 PM Tender Title: Contract for Housekeeping services at NRO Tender ID: 2023_NRO_169611_1
Tender Inviting Authority: CGM (Contract Cell), NRO
Name of Work:Contract for Housekeeping services at Indian Oil Corp. Ltd., Northern Regional Office, Indian Oil Bhawan, Yusuf Sarai, New Delhi
Contract No: RCC/NR/HR/ES/PT-125/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BLUGENT HOSPITALITY PRIVATE LIMITED(GSTN-27AAKCB3556H1ZI) 52138168.02 -7.81 48083915.75 Four Crore Eighty Lakh Eighty Three Thousand Nine Hundred and Fifteen
2.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 52138168.02 -10.01 46936452.75 Four Crore Sixty Nine Lakh Thirty Six Thousand Four Hundred and Fifty Two
3.00 SUMIT CATERING SERVICES(GSTN-07AHTPG8282E1ZY) 52138168.02 -18.99 42252717.38 Four Crore Twenty Two Lakh Fifty Two Thousand Seven Hundred and Seventeen
4.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 52138168.02 -3.30 50436214.92 Five Crore Four Lakh Thirty Six Thousand Two Hundred and Fourteen
5.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 52138168.02 -4.00 50071113.05 Five Crore Seventy One Thousand One Hundred and Thirteen
6.00 Narender Mann Contractor(GSTN-06APFPM0982B1Z6) 52138168.02 -15.00 44333798.02 Four Crore Fourty Three Lakh Thirty Three Thousand Seven Hundred and Ninty Eight
7.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 52138168.02 -5.01 49526045.80 Four Crore Ninty Five Lakh Twenty Six Thousand Fourty Five
8.00 POUD INFRASTRUCTURES PRIVATE LIMITED(GSTN-06AAKCP6451F1ZC) 52138168.02 -15.32 44150600.68 Four Crore Fourty One Lakh Fifty Thousand Six Hundred
9.00 EXIMIUS MANAGEMENT PRIVATE LIMITED(GSTN-27AADCE1411B1ZG) 52138168.02 -4.93 49568277.72 Four Crore Ninty Five Lakh Sixty Eight Thousand Two Hundred and Seventy Seven
10.00 LA SOLUTIONZ(GSTN-06AGAPM1212C1ZB) 52138168.02 -18.04 42732442.51 Four Crore Twenty Seven Lakh Thirty Two Thousand Four Hundred and Fourty Two
11.00 MOHAN ART(GSTN-09AJQPM9255N1Z4) 52138168.02 -2.00 51114261.24 Five Crore Eleven Lakh Fourteen Thousand Two Hundred and Sixty One
12.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 52138168.02 -3.59 50266407.79 Five Crore Two Lakh Sixty Six Thousand Four Hundred and Seven
13.00 Dharam pal And company(GSTN-06AAFFD3802N1ZH) 52138168.02 -7.00 48488496.26 Four Crore Eighty Four Lakh Eighty Eight Thousand Four Hundred and Ninty Six
14.00 Shakti Enterprises(GSTN-07ACBFS9417L1ZP) 52138168.02 -6.89 48563763.92 Four Crore Eighty Five Lakh Sixty Three Thousand Seven Hundred and Sixty Three
15.00 ANJALI CATERERS AND ASSOCIATES(GSTN-09AGWPT9601L2ZB) 52138168.02 -18.00 42753297.78 Four Crore Twenty Seven Lakh Fifty Three Thousand Two Hundred and Ninty Seven
16.00 S.K ENTERPRISES(GSTN-NA) 52138168.02 -7.54 48224740.76 Four Crore Eighty Two Lakh Twenty Four Thousand Seven Hundred and Fourty
17.00 RARE HOSPITALITY AND SERVICES PRIVATE LIMITED(GSTN-NA) 52138168.02 -5.93 49064475.05 Four Crore Ninty Lakh Sixty Four Thousand Four Hundred and Seventy Five
18.00 DHEERAJ KUMAR(GSTN-NA) 52138168.02 -13.01 45354992.36 Four Crore Fifty Three Lakh Fifty Four Thousand Nine Hundred and Ninty Two
19.00 Super Facility Services Pvt. Ltd.(GSTN-NA) 52138168.02 -22.00 34727276.93 Three Crore Fourty Seven Lakh Twenty Seven Thousand Two Hundred and Seventy Six
20.00 TOP SERVERS(GSTN-NA) 52138168.02 -13.00 45360206.18 Four Crore Fifty Three Lakh Sixty Thousand Two Hundred and Six
21.00 Striker Facility Management Services Pvt. Ltd.(GSTN-NA) 52138168.02 -12.00 45898520.30 Four Crore Fifty Eight Lakh Ninty Eight Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: Super Facility Services Pvt. Ltd.(34727276.93)
BOQ Summary Details Tender Title: Contract for Housekeeping services at NRO Tender ID: 2023_NRO_169611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Super Facility Services Pvt. Ltd. 34727276.93 L1
2 SUMIT CATERING SERVICES 42252717.38 L2
3 LA SOLUTIONZ 42732442.51 L3
4 ANJALI CATERERS AND ASSOCIATES 42753297.78 L4
5 POUD INFRASTRUCTURES PRIVATE LIMITED 44150600.68 L5
6 Narender Mann Contractor 44333798.02 L6
7 DHEERAJ KUMAR 45354992.36 L7
8 TOP SERVERS 45360206.18 L8
9 Striker Facility Management Services Pvt. Ltd. 45898520.30 L9
10 Tiwari Construction Co. 46936452.75 L10
11 BLUGENT HOSPITALITY PRIVATE LIMITED 48083915.75 L11
12 S.K ENTERPRISES 48224740.76 L12
13 Dharam pal And company 48488496.26 L13
14 Shakti Enterprises 48563763.92 L14
15 RARE HOSPITALITY AND SERVICES PRIVATE LIMITED 49064475.05 L15
16 Global Security and Placement Service 49526045.80 L16
17 EXIMIUS MANAGEMENT PRIVATE LIMITED 49568277.72 L17
18 HINDUSTAN FABRICATOR AND CONTRACTORS 50071113.05 L18
19 HOUSE KEEPING AND ALLIED SERVICES 50266407.79 L19
20 friends earth movers 50436214.92 L20
21 MOHAN ART 51114261.24 L21
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Contract for Housekeeping services at NRO Tender ID: 2023_NRO_169611_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Super Facility Services Pvt. Ltd. 34727276.93
2 SUMIT CATERING SERVICES 42252717.38 7525440.45 21.67% 20.00% PPP-MII Order 2017
3 LA SOLUTIONZ 42732442.51
4 ANJALI CATERERS AND ASSOCIATES 42753297.78
5 POUD INFRASTRUCTURES PRIVATE LIMITED 44150600.68
6 Narender Mann Contractor 44333798.02
7 DHEERAJ KUMAR 45354992.36 10627715.43 30.60% 20.00% PPP-MII Order 2017
8 TOP SERVERS 45360206.18
9 Striker Facility Management Services Pvt. Ltd. 45898520.30
10 Tiwari Construction Co. 46936452.75 12209175.82 35.16% 20.00% PPP-MII Order 2017
11 BLUGENT HOSPITALITY PRIVATE LIMITED 48083915.75
12 S.K ENTERPRISES 48224740.76
13 Dharam pal And company 48488496.26
14 Shakti Enterprises 48563763.92
15 RARE HOSPITALITY AND SERVICES PRIVATE LIMITED 49064475.05
16 Global Security and Placement Service 49526045.80
17 EXIMIUS MANAGEMENT PRIVATE LIMITED 49568277.72
18 HINDUSTAN FABRICATOR AND CONTRACTORS 50071113.05
19 HOUSE KEEPING AND ALLIED SERVICES 50266407.79 15539130.86 44.75% 20.00% PPP-MII Order 2017
20 friends earth movers 50436214.92 15708937.99 45.24% 20.00% PPP-MII Order 2017
21 MOHAN ART 51114261.24
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