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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC Contract to L1 party. | |
| 2 | L2₹8.4 L+₹14,103.11 (1.70%)Rejected-Finance | L2 | Rejected-Finance L2 party | |
| 3 | L3₹8.6 L+₹30,737.55 (3.70%)Rejected-Finance | L3 | Rejected-Finance L3 party | |
| 4 | L4₹9.9 L+₹1.5 L (18.6%)Rejected-Finance 41 1 FIRST FLOOR A BHAGIRATH SOCIETY CHANNI JAKATNAKA VADODARA VADODARA GUJARAT 390024 UDYAM GJ 24 0002467 16AAHCK0771C1ZU S R MSME STATUS AS VERIFIED | VADODARA | GUJARAT | 390024 | L4 | Rejected-Finance L4 party | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected for not meeting PQ Criteria (Similar Work Experience) |
Tender Value
₹10.7 L
EMD Value
₹10,670
Closing Date
6 Jun 2023, 5:00 pmClosed
DGM(Plant), Sekmai BP
Deputy General Manager (Plant), LPG Bottling Plant, Sekmai Indian Oil Corporation Limited Awang Sekmai, Imphal West, Manipur- 795136 Contact No.- 8133054500 GSTIN -14AAACI1681G2ZV
PROVIDING HOUSEKEEPING AND CANTEEN SERVICES IN TRANSIT CAMP AT SEKMAI LPG BP, MANIPUR
2023_NEISO_166386_1
IOC/SEK/Transit-Cant/ 23-26/E-PT/01
Open Tender
Housekeeping Services
Service
365 days
Sekmai BP
As per mentioned in Tender Document.
6 documents required · 6 mandatory
₹10,670
Yes
Sekmai BP
20 Jun 2023
20 May 2023
7 Jun 2023
20 May 2023
6 Jun 2023
20 May 2023
20 May 2023 - 25 May 2023
26 May 2023
Indian Oil Corporation eProcurement portal Created By: Madhujya Madhav Borah Created Date/Time: 16-Jun-2023 01:09 PM Tender Title: PROVIDING HOUSEKEEPING AND CANTEEN SERVICES IN TRANSIT CAMP AT SEKMAI LPG BP, MANIPUR Tender ID: 2023_NEISO_166386_1
Tender Inviting Authority: DGM-Plant,IBP Sekmai-Manipur,Indian Oil Corporation Limited
Name of Work: PROVIDING HOUSEKEEPING AND CANTEEN SERVICES IN TRANSIT CAMP AT SEKMAI LPG BP, MANIPUR FOR 3-YEARS (01.06.2023-31.05.2026) – INITIALLY FOR 1 YEAR AND SUBSEQUENTLY BY ANOTHER 1+1 YEAR ON EXTENSION BASIS ( i.e EXTENSION ON MUTUAL CONSENT ON YEARLY BASIS TILL END OF 3RD YEAR )
Tender Ref No. : IOC/SEK/Transit-Cant/ 23-26/E-PT/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kritika Hospitality Services (OPC) Pvt. Ltd.(GSTN-16AAHCK0771C1ZU) 904045.68 9.00 985409.79 Nine Lakh Eighty Five Thousand Four Hundred and Nine
2.00 M/S LAIMAYUM DHANA SINGH(GSTN-14FGDPS6958B2Z6) 904045.68 -4.70 861555.53 Eight Lakh Sixty One Thousand Five Hundred and Fifty Five
3.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 904045.68 -8.10 830817.98 Eight Lakh Thirty Thousand Eight Hundred and Seventeen
4.00 S.K ENTERPRISES(GSTN-NA) 904045.68 -6.54 844921.09 Eight Lakh Fourty Four Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: MAHADEV ENTERPRISES(830817.98)
BOQ Summary Details Tender Title: PROVIDING HOUSEKEEPING AND CANTEEN SERVICES IN TRANSIT CAMP AT SEKMAI LPG BP, MANIPUR Tender ID: 2023_NEISO_166386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV ENTERPRISES 830817.98 L1
2 S.K ENTERPRISES 844921.09 L2
3 M/S LAIMAYUM DHANA SINGH 861555.53 L3
4 Kritika Hospitality Services (OPC) Pvt. Ltd. 985409.79 L4
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