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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C 60 NAWADA HOUSING COMPLEX OPPOSITE METRO PILLOR NO 795 DWARKA MOR UTTAM NAGAR NEW DELHI | NEW DELHI | DELHI | 110001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 62 BATRA FARM TAJPUR ROAD BADARPUR NEW DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | Admitted-Finance |
| 4 | Admitted-Finance U 16 3RD FLOOR DDA MIG FLATS PRASAD NAGAR ROAD NO 352 PRASAD NAGAR CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
16 Sept 2021, 3:00 pmClosed
DGM (Contracts)
IOCL, REFINERIES HQ, SCOPE COMPLEX CORE-2, 7, INSTITUTIONAL AREA, LODHI ROAD, NEW DELHI 110003
Annual Rate contract for providing Specialized manpower for miscellaneous works at MOPNG, Shastri Bhavan, New Delhi
2021_REFHQ_140270_1
RHQCC21066
Open Tender
Manpower Supply Services
Works
365 days
Shastri Bhavan
As per NIT
6 documents required · 6 mandatory
Exempted
8 Oct 2021
2 Sept 2021
17 Sept 2021
2 Sept 2021
16 Sept 2021
13 Sept 2021
Indian Oil Corporation eProcurement portal Created By: SHASHI RANJAN KUMAR Created Date/Time: 08-Oct-2021 06:58 PM Tender Title: Annual Rate contract for providing Specialized manpower for miscellaneous works at MOPNG, Shastri Bhavan, New Delhi Tender ID: 2021_REFHQ_140270_1
Tender Inviting Authority: Deputy General Manager (Contracts)
Name of Work : Annual Rate contract for providing Specialized manpower for miscellaneous works at MOP&NG, Shastri Bhavan, New Delhi
Tender No : RHQCC21066
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 5502244.00 -22.52 5357933.14 Fifty Three Lakh Fifty Seven Thousand Nine Hundred and Thirty Three
2.00 Aarth Enterprises(GSTN-07AAQFA9228A1ZI) 5502244.00 -84.74 4959219.91 Fourty Nine Lakh Fifty Nine Thousand Two Hundred and Ninteen
3.00 Amit Enterprises(GSTN-07AFRPA8096E1Z6) 5502244.00 -94.99 4893536.68 Fourty Eight Lakh Ninty Three Thousand Five Hundred and Thirty Six
4.00 H.R.Mahato(GSTN-10AKNPM9527B1ZC) 5502244.00 -59.20 5122883.30 Fifty One Lakh Twenty Two Thousand Eight Hundred and Eighty Three
5.00 POUD INFRASTRUCTURES PRIVATE LIMITED(GSTN-06AAKCP6451F1ZC) 5502244.00 -100.00 4861432.00 Fourty Eight Lakh Sixty One Thousand Four Hundred and Thirty Two
6.00 M/s Zee Tech(GSTN-06AMOPS6700P1ZC) 5502244.00 -87.50 4941533.50 Fourty Nine Lakh Fourty One Thousand Five Hundred and Thirty Three
7.00 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED(GSTN-07AAVCS7347E2ZS) 5502244.00 -100.00 4861432.00 Fourty Eight Lakh Sixty One Thousand Four Hundred and Thirty Two
8.00 FIRST EDGE INFRA PRIVATE LIMITED(GSTN-07AAECF0851D1Z2) 5502244.00 -55.00 5149797.40 Fifty One Lakh Fourty Nine Thousand Seven Hundred and Ninty Seven
9.00 M/S VAISHNO DEVI ENTERPRISES(GSTN-NA) 5502244.00 -100.00 4861432.00 Fourty Eight Lakh Sixty One Thousand Four Hundred and Thirty Two
10.00 TEPID ELECTRIC SERVICES LLP(GSTN-NA) 5502244.00 -70.66 5049446.24 Fifty Lakh Fourty Nine Thousand Four Hundred and Fourty Six
11.00 Utkal Services(GSTN-NA) 5502244.00 -53.00 5162613.64 Fifty One Lakh Sixty Two Thousand Six Hundred and Thirteen
12.00 GURUJI RHM INFRATECH PRIVATE LIMITED(GSTN-NA) 5502244.00 -67.00 5072899.96 Fifty Lakh Seventy Two Thousand Eight Hundred and Ninty Nine
13.00 Pooja Buildcon Construction(GSTN-NA) 5502244.00 -100.00 4861432.00 Fourty Eight Lakh Sixty One Thousand Four Hundred and Thirty Two
14.00 M/s NAIN ENTERPRISES(GSTN-NA) 5502244.00 -100.00 4861432.00 Fourty Eight Lakh Sixty One Thousand Four Hundred and Thirty Two
15.00 M/s BALAJI CONSTRUCTION(GSTN-NA) 5502244.00 -100.00 4861432.00 Fourty Eight Lakh Sixty One Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: M/s NAIN ENTERPRISES,POUD INFRASTRUCTURES PRIVATE LIMITED,M/S VAISHNO DEVI ENTERPRISES,SPD INTERNATIONAL INFRATECH PRIVATE LIMITED,Pooja Buildcon Construction,M/s BALAJI CONSTRUCTION(4861432.00)
BOQ Summary Details Tender Title: Annual Rate contract for providing Specialized manpower for miscellaneous works at MOPNG, Shastri Bhavan, New Delhi Tender ID: 2021_REFHQ_140270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BALAJI CONSTRUCTION 4861432.00 L1
2 M/s NAIN ENTERPRISES 4861432.00 L1
3 POUD INFRASTRUCTURES PRIVATE LIMITED 4861432.00 L1
4 M/S VAISHNO DEVI ENTERPRISES 4861432.00 L1
5 SPD INTERNATIONAL INFRATECH PRIVATE LIMITED 4861432.00 L1
6 Pooja Buildcon Construction 4861432.00 L1
7 Amit Enterprises 4893536.68 L2
8 M/s Zee Tech 4941533.50 L3
9 Aarth Enterprises 4959219.91 L4
10 TEPID ELECTRIC SERVICES LLP 5049446.24 L5
11 GURUJI RHM INFRATECH PRIVATE LIMITED 5072899.96 L6
12 H.R.Mahato 5122883.30 L7
13 FIRST EDGE INFRA PRIVATE LIMITED 5149797.40 L8
14 Utkal Services 5162613.64 L9
15 HINDUSTAN FABRICATOR AND CONTRACTORS 5357933.14 L10
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