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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC L1 bidder. |
| 2 | L2₹1.4 Cr+₹50,000 (0.36%)Rejected-Finance | ₹1.4 Cr+₹50,000 (0.36%) | L2 | Rejected-Finance Other than L1 bidder. |
| 3 | L3₹1.7 Cr+₹26.0 L (18.7%)Rejected-Finance | ₹1.7 Cr+₹26.0 L (18.7%) | L3 | Rejected-Finance Other than L1 bidder. |
| 4 | L4₹1.7 Cr+₹34.1 L (24.5%)Rejected-Finance NA SARPARA SARPARA MIRZA KAMRUP ASSAM 781122 | KAMRUP | ASSAM | 781122 | ₹1.7 Cr+₹34.1 L (24.5%) | L4 | Rejected-Finance Other than L1 bidder. |
| 5 | L5₹1.9 Cr+₹51.1 L (36.7%)Rejected-Finance 10 A CHAPEL ROAD HASTINGS KOLKATA 700022 | KOLKATA | KOLKATA | WEST BENGAL | 700022 | ₹1.9 Cr+₹51.1 L (36.7%) | L5 | Rejected-Finance Other than L1 bidder. |
Tender Value
₹2.4 Cr
EMD Value
₹79,000
Closing Date
18 Aug 2020, 5:00 pmClosed
Vivek Kumar Singh
Regional Contract Cell Indian Oil bhavan 2 Gariahat Road Dhakuria Kolkata.
Providing services for Housekeeping and Garden Maintenance at Indian Oil AOD State Office Sector-III Noonmati Guwahati
2020_ERO_120095_1
RCC/ERO/37/2020-21/PT-30
Open Tender
Administration - Housekeeping
Tender cum Auction
1095 days
IOAOD SO Noonmati Guwahati
As per NIT
6 documents required · 6 mandatory
₹79,000
Yes
RCC, ERO
26 Nov 2020
10 Jul 2020
19 Aug 2020
10 Jul 2020
18 Aug 2020
7 Aug 2020
10 Jul 2020 - 18 Jul 2020
20 Jul 2020
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 11-Nov-2020 06:44 PM Tender Title: IOAOD HR Providing services for Housekeeping and Garden Maintenance at Indian Oil AOD State Office Sector-III Noonmati Guwahati Tender ID: 2020_ERO_120095_1
Tender Inviting Authority: General Manager, Contract Cell, Eastern Region Office, Kolkata
Name of Work: Providing services for Housekeeping & Garden Maintenance at IndianOil AOD State Office, Sector-III, Noonmati, Guwahati-20
Tender Ref. No: RCC/ERO/37/2020-21/PT-30 e-Tender ID: 2020_ERO_120095_1 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 3. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable extra @ 18.00 % as prevailing rate for the said job. SAC Code for the job is 9985. 4. Duly filled Price Bid is to be uploaded in the Financial packet only, in case of uploading price bid in any place other than financial packet, entire bid of the tenderer will be liable for rejection.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JUGAL KAKATI(GSTN-NA) 20079887.40 -13.76 17316894.89 One Crore Seventy Three Lakh Sixteen Thousand Eight Hundred and Ninty Four
2.00 SUDIP DAS(GSTN-NA) 20079887.40 -17.75 16515707.39 One Crore Sixty Five Lakh Fifteen Thousand Seven Hundred and Seven
3.00 Clifford Facility Services Pvt.Ltd(GSTN-NA) 20079887.40 -5.29 19017661.36 One Crore Ninty Lakh Seventeen Thousand Six Hundred and Sixty One
4.00 JUPITER INFRACON ASSOCIATES ENTERPRISE(GSTN-NA) 20079887.40 -24.00 15260714.42 One Crore Fifty Two Lakh Sixty Thousand Seven Hundred and Fourteen
5.00 M/S KHUSHI FOOD & HOSPITALITY SERVICES(GSTN-NA) 20079887.40 -18.00 16465507.67 One Crore Sixty Four Lakh Sixty Five Thousand Five Hundred and Seven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 SUDIP DAS 15260714 Not Quoted Not Quoted
2 JUGAL KAKATI 15260714 Not Quoted Not Quoted
3 Clifford Facility Services Pvt.Ltd 15260714 Not Quoted Not Quoted
4 JUPITER INFRACON ASSOCIATES ENTERPRISE 15260714 13910714.00 One Crore Thirty Nine Lakh Ten Thousand Seven Hundred and Fourteen
5 M/S KHUSHI FOOD & HOSPITALITY SERVICES 15260714 13960714.00 One Crore Thirty Nine Lakh Sixty Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: JUPITER INFRACON ASSOCIATES ENTERPRISE(1.3910714E7)
BOQ Summary Details Tender Title: IOAOD HR Providing services for Housekeeping and Garden Maintenance at Indian Oil AOD State Office Sector-III Noonmati Guwahati Tender ID: 2020_ERO_120095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUPITER INFRACON ASSOCIATES ENTERPRISE 15260714.42 L1
2 M/S KHUSHI FOOD & HOSPITALITY SERVICES 16465507.67 L2
3 SUDIP DAS 16515707.39 L3
4 JUGAL KAKATI 17316894.89 L4
5 Clifford Facility Services Pvt.Ltd 19017661.36 L5
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