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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹73.4 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹73.5 L−₹16.7 L (18.5%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹1.0 Cr+₹13.2 L (14.7%)Rejected-Finance | 3 | Rejected-Finance Not L1 | |
| 4 | 4₹1.0 Cr+₹13.5 L (14.9%)Rejected-Finance | 4 | Rejected-Finance Not L1 | |
| 5 | 5₹1.1 Cr+₹16.5 L (18.3%)Rejected-Finance | 5 | Rejected-Finance Not L1 |
Tender Value
₹3.4 Cr
Closing Date
14 May 2021, 4:00 pmClosed
DGM(Contracts)
INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Providing Haulage and Housekeeping Services at Ramagundam Depot
2021_SROTN_134429_1
SRCC/PT/009/TAPSO/2021-2022
Open Tender
Administration - Housekeeping
Tender cum Auction
1095 days
Ramagundam
As per tender
6 documents required · 6 mandatory
Exempted
Through Mail, Seek clarification option in portal
27 Aug 2021
19 Apr 2021
17 May 2021
19 Apr 2021
14 May 2021
4 May 2021
19 Apr 2021 - 28 Apr 2021
28 Apr 2021
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 13-Jul-2021 12:13 PM Tender Title: Providing Haulage and Housekeeping Services at Ramagundam Depot Tender ID: 2021_SROTN_134429_1
Tender Inviting Authority: General Manager ( Contract Cell ) ,INDIAN OIL CORPORATION LIMITED, MARKETING DIVISION ,SOUTHERN REGIONAL OFFICE,139,UTTHAMAR MAHATMA GANDHI SALAI, CHENNAI-600034
Name of Work:HAULAGE,HOUSE KEEPING AND HANDLING SERVICES CONTRACT AT RAMAGUNDAM DEPOT
Tender Ref:SRCC/PT/009/TAPSO/2021-2022 e-Tender ID: 2021_SROTN_134428_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UPAVAN Restaurant(GSTN-05AAFFU5519DIZD) 10969681.00 -5.50 10366348.55 One Crore Three Lakh Sixty Six Thousand Three Hundred and Fourty Eight
2.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 10969681.00 12.00 12286042.72 One Crore Twenty Two Lakh Eighty Six Thousand Fourty Two
3.00 S.R.ENTERPRISES(GSTN-36AEZPB0164P1ZY) 10969681.00 3.00 11298771.43 One Crore Tweleve Lakh Ninty Eight Thousand Seven Hundred and Seventy One
4.00 EXIMIUS MANAGEMENT PRIVATE LIMITED(GSTN-27AADCE1411B1ZG) 10969681.00 -2.00 10750287.38 One Crore Seven Lakh Fifty Thousand Two Hundred and Eighty Seven
5.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 10969681.00 4.33 11444668.19 One Crore Fourteen Lakh Fourty Four Thousand Six Hundred and Sixty Eight
6.00 All Services Global Pvt Limited(GSTN-27AAECA7278D1ZM) 10969681.00 5.00 11518165.05 One Crore Fifteen Lakh Eighteen Thousand One Hundred and Sixty Five
7.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 10969681.00 -5.70 10344409.18 One Crore Three Lakh Fourty Four Thousand Four Hundred and Nine
8.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 10969681.00 -2.00 10750287.38 One Crore Seven Lakh Fifty Thousand Two Hundred and Eighty Seven
9.00 NARESH CONTRACTORS(GSTN-36FIPPS1524H1ZW) 10969681.00 -17.77 9020368.69 Ninty Lakh Twenty Thousand Three Hundred and Sixty Eight
10.00 SAI HOSPITALITY SERVICES(GSTN-27ADYPS1163K1ZS) 10969681.00 -2.76 10666917.80 One Crore Six Lakh Sixty Six Thousand Nine Hundred and Seventeen
11.00 BNK Manifold Services Pvt Ltd.(GSTN-27AAECI4991B1ZK) 10969681.00 8.99 11955855.32 One Crore Ninteen Lakh Fifty Five Thousand Eight Hundred and Fifty Five
12.00 SLP Hospitality Incorporation(GSTN-NA) 10969681.00 -33.00 7349686.27 Seventy Three Lakh Fourty Nine Thousand Six Hundred and Eighty Six
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 A.S.K Agencies 7349686 Not Quoted Not Quoted
2 Vishal Testing and Services 7349686 Not Quoted Not Quoted
3 HOUSE KEEPING AND ALLIED SERVICES 7349686 Not Quoted Not Quoted
4 All Services Global Pvt Limited 7349686 Not Quoted Not Quoted
5 SAI HOSPITALITY SERVICES 7349686 Not Quoted Not Quoted
6 S.R.ENTERPRISES 7349686 Not Quoted Not Quoted
7 friends earth movers 7349686 Not Quoted Not Quoted
8 EXIMIUS MANAGEMENT PRIVATE LIMITED 7349686 Not Quoted Not Quoted
9 NARESH CONTRACTORS 7349686 7339686.00 Seventy Three Lakh Thirty Nine Thousand Six Hundred and Eighty Six
10 UPAVAN Restaurant 7349686 Not Quoted Not Quoted
11 BNK Manifold Services Pvt Ltd. 7349686 Not Quoted Not Quoted
12 SLP Hospitality Incorporation 7349686 Not Quoted Not Quoted
Lowest Amount Quoted BY: NARESH CONTRACTORS(7339686.0)
BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at Ramagundam Depot Tender ID: 2021_SROTN_134429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SLP Hospitality Incorporation 7349686.27 L1
2 NARESH CONTRACTORS 9020368.69 L2
3 Vishal Testing and Services 10344409.18 L3
4 UPAVAN Restaurant 10366348.55 L4
5 SAI HOSPITALITY SERVICES 10666917.80 L5
6 EXIMIUS MANAGEMENT PRIVATE LIMITED 10750287.38 L6
7 A.S.K Agencies 10750287.38 L6
8 S.R.ENTERPRISES 11298771.43 L7
9 HOUSE KEEPING AND ALLIED SERVICES 11444668.19 L8
10 All Services Global Pvt Limited 11518165.05 L9
11 BNK Manifold Services Pvt Ltd. 11955855.32 L10
12 friends earth movers 12286042.72 L11
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