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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.4 Cr+₹13.7 L (10.8%)Rejected-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | ₹1.4 Cr+₹13.7 L (10.8%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹1.4 Cr+₹14.9 L (11.7%)Rejected-Finance VILLIVAKKAM CHENNAI | ₹1.4 Cr+₹14.9 L (11.7%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹1.5 Cr+₹20.0 L (15.7%)Rejected-Finance | ₹1.5 Cr+₹20.0 L (15.7%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹1.6 Cr+₹35.3 L (27.8%)Rejected-Finance | ₹1.6 Cr+₹35.3 L (27.8%) | L-5 | Rejected-Finance L-5 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
19 Jan 2024, 4:30 pmClosed
DGM(M and C)
As per NIT
Rate Contract for Station maintenance including Civil works, Housekeeping works, Pest control, Fire and Safety Maintenance at SRPL,Asanur
2024_SRCHN_174485_1
SRPL23C084
Open Tender
Civil Works
Works
730 days
Asanur
Please refer Tender documents.
7 documents required · 7 mandatory
₹1.5 L
Yes
14 Feb 2024
5 Jan 2024
22 Jan 2024
5 Jan 2024
19 Jan 2024
13 Jan 2024
Indian Oil Corporation eProcurement portal Created By: Upendra Garg Created Date/Time: 08-Feb-2024 03:15 PM Tender Title: Rate Contract for Station maintenance including Civil works, Housekeeping works, Pest control, Fire and Safety Maintenance at SRPL,Asanur Tender ID: 2024_SRCHN_174485_1
Tender Inviting Authority: DGM(M&C)
Name of Work: Rate Contract for Station maintenance including Civil works, Housekeeping works, Pest control, Fire & Safety Maintenance at SRPL, Asanur
Tender No: SRPL23C084
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swanip Infracon Private Limited(GSTN-24AAECJ2581L1ZE) 12725409.00 -6.40 11910982.82 One Crore Ninteen Lakh Ten Thousand Nine Hundred and Eighty Two
2.00 VINAYAGA ENTERPRISES(GSTN-33ACHPM5430B1Z5) 12725409.00 -15.50 10752970.61 One Crore Seven Lakh Fifty Two Thousand Nine Hundred and Seventy
3.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 12725409.00 7.99 13742169.18 One Crore Thirty Seven Lakh Fourty Two Thousand One Hundred and Sixty Nine
4.00 Athna Engineering Works(GSTN-33ATOPK0334Q1ZD) 12725409.00 -2.20 12445450.00 One Crore Twenty Four Lakh Fourty Five Thousand Four Hundred and Fifty
5.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 12725409.00 -5.60 12012786.10 One Crore Twenty Lakh Tweleve Thousand Seven Hundred and Eighty Six
6.00 KS CONSTRUCTION(GSTN-NA) 12725409.00 15.00 14634220.35 One Crore Fourty Six Lakh Thirty Four Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: VINAYAGA ENTERPRISES(10752970.61)
BOQ Summary Details Tender Title: Rate Contract for Station maintenance including Civil works, Housekeeping works, Pest control, Fire and Safety Maintenance at SRPL,Asanur Tender ID: 2024_SRCHN_174485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAYAGA ENTERPRISES 10752970.61 L1
2 Swanip Infracon Private Limited 11910982.82 L2
3 SHRI HARI CONSTRUCTIONR 12012786.10 L3
4 Athna Engineering Works 12445450.00 L4
5 Tiwari Construction Co. 13742169.18 L5
6 KS CONSTRUCTION 14634220.35 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Rate Contract for Station maintenance including Civil works, Housekeeping works, Pest control, Fire and Safety Maintenance at SRPL,Asanur Tender ID: 2024_SRCHN_174485_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 VINAYAGA ENTERPRISES 10752970.61
2 Swanip Infracon Private Limited 11910982.82 1158012.21 10.77% 20.00% PPP-MII Order 2017
3 SHRI HARI CONSTRUCTIONR 12012786.10 1259815.49 11.72% 20.00% PPP-MII Order 2017
4 Athna Engineering Works 12445450.00
5 Tiwari Construction Co. 13742169.18 2989198.57 27.80% 20.00% PPP-MII Order 2017
6 KS CONSTRUCTION 14634220.35
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