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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -32.92% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹2.0 L (1.67%)Admitted-Finance | -31.80% | ₹1.2 Cr+₹2.0 L (1.67%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹2.1 L (1.74%)Admitted-Finance | -31.75% | ₹1.2 Cr+₹2.1 L (1.74%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹3.8 L (3.10%)Admitted-Finance | -30.84% | ₹1.3 Cr+₹3.8 L (3.10%) | L4 | Admitted-Finance |
| 5 | L5₹1.5 Cr+₹29.7 L (24.2%)Admitted-Finance | -16.66% | ₹1.5 Cr+₹29.7 L (24.2%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹71,794
Closing Date
2 Mar 2020, 4:30 pmClosed
CGM, CONTRACT CELL
CGM, CONTRACT CELL Contract Cell (3RD Floor) Indian Oil Bhavan, Northern Regional Office 1, Aurobindo Marg, Yusuf Sarai, New Delhi 110016
Providing Housekeeping and Allied Services at Small Can Filling Plant, Asaoti
2020_NRO_112716_1
RCC/NR/LUBE/LOBP/PT-224/19-20
Open Tender
Services
Works
1095 days
Asoati
As per NIT
5 documents required · 5 mandatory
₹71,794
Yes
New Delhi
8 Jun 2020
6 Feb 2020
3 Mar 2020
6 Feb 2020
2 Mar 2020
19 Feb 2020
7 Feb 2020 - 11 Feb 2020
12 Feb 2020
Indian Oil Corporation eProcurement portal Created By: Sheetal Kanwar Created Date/Time: 08-Jun-2020 04:46 PM Tender Title: Providing Housekeeping and Allied Services at Small Can Filling Plant, Asaoti Tender ID: 2020_NRO_112716_1
Tender Inviting Authority: Chief General Manager (Contract Cell), NRO
Name of Work: Providing Housekeeping & Allied Services at Small Can Filling Plant, Asaoti
Contract No: RCC/NR/LUBE/LOBP/PT-224/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 18252699.00 -5.12 17318160.81 One Crore Seventy Three Lakh Eighteen Thousand One Hundred and Sixty
2.00 M/s B M Utility Services Pvt. Ltd. 18252699.00 -10.80 16281407.51 One Crore Sixty Two Lakh Eighty One Thousand Four Hundred and Seven
3.00 jain painting 18252699.00 -9.00 16609956.09 One Crore Sixty Six Lakh Nine Thousand Nine Hundred and Fifty Six
4.00 HOUSE KEEPING AND ALLIED SERVICES 18252699.00 -2.33 17827411.11 One Crore Seventy Eight Lakh Twenty Seven Thousand Four Hundred and Eleven
5.00 SHRI GANESH ELECTRICAL CO. 18252699.00 -12.11 16042297.15 One Crore Sixty Lakh Fourty Two Thousand Two Hundred and Ninty Seven
6.00 prem bhardwaj enterprises 18252699.00 -30.84 12623566.63 One Crore Twenty Six Lakh Twenty Three Thousand Five Hundred and Sixty Six
7.00 sanjaysinghcontractor 18252699.00 -31.80 12448340.72 One Crore Twenty Four Lakh Fourty Eight Thousand Three Hundred and Fourty
8.00 PAWANKUMARCONTRACTOR 18252699.00 -32.92 12243910.49 One Crore Twenty Two Lakh Fourty Three Thousand Nine Hundred and Ten
9.00 GANESWAR HOSPITALITY SERVICES 18252699.00 -5.33 17279830.14 One Crore Seventy Two Lakh Seventy Nine Thousand Eight Hundred and Thirty
10.00 Aarth Enterprises 18252699.00 -3.74 17570048.06 One Crore Seventy Five Lakh Seventy Thousand Fourty Eight
11.00 Shakti Enterprises 18252699.00 -6.52 17062623.03 One Crore Seventy Lakh Sixty Two Thousand Six Hundred and Twenty Three
12.00 SUPER SECURITY SERVICES PVT LTD 18252699.00 -12.86 15905401.91 One Crore Fifty Nine Lakh Five Thousand Four Hundred and One
13.00 ARMAMENT SECURITY SERVICES 18252699.00 -12.48 15974762.16 One Crore Fifty Nine Lakh Seventy Four Thousand Seven Hundred and Sixty Two
14.00 STALLION SECURITY 18252699.00 -10.00 16427429.10 One Crore Sixty Four Lakh Twenty Seven Thousand Four Hundred and Twenty Nine
15.00 SHIVAM ENTERPRISES 18252699.00 -31.75 12457467.07 One Crore Twenty Four Lakh Fifty Seven Thousand Four Hundred and Sixty Seven
16.00 IMPERIAL ELECTRICAL AND ALLIED SERVICES 18252699.00 -2.01 17885819.75 One Crore Seventy Eight Lakh Eighty Five Thousand Eight Hundred and Ninteen
17.00 M/s M. J. Solanki 18252699.00 9.90 20059716.20 Two Crore Fifty Nine Thousand Seven Hundred and Sixteen
18.00 sai shraddha hospitality services 18252699.00 -16.66 15211799.35 One Crore Fifty Two Lakh Eleven Thousand Seven Hundred and Ninty Nine
19.00 CAPITAL OUTSOURCING AND MGT SERVICES PVT LTD 18252699.00 -11.00 16244902.11 One Crore Sixty Two Lakh Fourty Four Thousand Nine Hundred and Two
20.00 PAPPU ROY 18252699.00 -2.00 17887645.02 One Crore Seventy Eight Lakh Eighty Seven Thousand Six Hundred and Fourty Five
21.00 FLINTEX ENGINEERING 18252699.00 -5.00 17340064.05 One Crore Seventy Three Lakh Fourty Thousand Sixty Four
22.00 DPSA SERVICES PRIVATE LIMITED 18252699.00 -11.30 16189359.15 One Crore Sixty One Lakh Eighty Nine Thousand Three Hundred and Fifty Nine
23.00 FIDERE FACILITIES MANAGEMENT PRIVATE LIMITED 18252699.00 -2.30 17832886.92 One Crore Seventy Eight Lakh Thirty Two Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: PAWANKUMARCONTRACTOR(12243910.49)
BOQ Summary Details Tender Title: Providing Housekeeping and Allied Services at Small Can Filling Plant, Asaoti Tender ID: 2020_NRO_112716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWANKUMARCONTRACTOR 12243910.49 L1
2 sanjaysinghcontractor 12448340.72 L2
3 SHIVAM ENTERPRISES 12457467.07 L3
4 prem bhardwaj enterprises 12623566.63 L4
5 sai shraddha hospitality services 15211799.35 L5
6 SUPER SECURITY SERVICES PVT LTD 15905401.91 L6
7 ARMAMENT SECURITY SERVICES 15974762.16 L7
8 SHRI GANESH ELECTRICAL CO. 16042297.15 L8
9 DPSA SERVICES PRIVATE LIMITED 16189359.15 L9
10 CAPITAL OUTSOURCING AND MGT SERVICES PVT LTD 16244902.11 L10
11 M/s B M Utility Services Pvt. Ltd. 16281407.51 L11
12 STALLION SECURITY 16427429.10 L12
13 jain painting 16609956.09 L13
14 Shakti Enterprises 17062623.03 L14
15 GANESWAR HOSPITALITY SERVICES 17279830.14 L15
16 Global Security and Placement Service 17318160.81 L16
17 FLINTEX ENGINEERING 17340064.05 L17
18 Aarth Enterprises 17570048.06 L18
19 HOUSE KEEPING AND ALLIED SERVICES 17827411.11 L19
20 FIDERE FACILITIES MANAGEMENT PRIVATE LIMITED 17832886.92 L20
21 IMPERIAL ELECTRICAL AND ALLIED SERVICES 17885819.75 L21
22 PAPPU ROY 17887645.02 L22
23 M/s M. J. Solanki 20059716.20 L23
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