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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.0 LAccepted-Finance | ₹77.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹77.3 L+₹24,600.32 (0.32%)Rejected-Finance | ₹77.3 L+₹24,600.32 (0.32%) | L2 | Rejected-Finance not L1 |
| 3 | L3₹78.8 L+₹1.8 L (2.33%)Rejected-Finance | ₹78.8 L+₹1.8 L (2.33%) | L3 | Rejected-Finance not L1 |
| 4 | L4₹81.8 L+₹4.8 L (6.25%)Rejected-Finance | ₹81.8 L+₹4.8 L (6.25%) | L4 | Rejected-Finance not L1 |
| 5 | L5₹82.3 L+₹5.3 L (6.93%)Rejected-Finance | ₹82.3 L+₹5.3 L (6.93%) | L5 | Rejected-Finance not L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
6 Mar 2020, 3:00 pmClosed
Chief General Manager (Contract cell)
INDIAN OIL CORPORATION LTD (MD) Regional Contract Cell, Indian Oil Bhavan, Northern Regional Office, 1, Sri Aurobindo Marg, Yusuf Sarai New Delhi, 110016
Contract of haulage, clearing, cartage and miscellaneous works Ex-Haldwani LPG Bottling Plant
2020_NRO_113338_1
RCC/NR/UPSOII/LPG/PT-234/19-20
Open Tender
Services
Works
365 days
Haldwani Bottling Plant, IOCL
as per tender document
5 documents required · 5 mandatory
₹1.3 L
Yes
Regional Contract Cell, New Delhi
22 Jul 2020
18 Feb 2020
9 Mar 2020
18 Feb 2020
6 Mar 2020
27 Feb 2020
18 Feb 2020 - 24 Feb 2020
25 Feb 2020
Indian Oil Corporation eProcurement portal Created By: Prashubh Bhardwaj Created Date/Time: 20-May-2020 03:27 PM Tender Title: Contract of haulage, clearing, cartage and miscellaneous works Ex-Haldwani LPG Bottling Plant Tender ID: 2020_NRO_113338_1
Tender Inviting Authority: CGM(Contract Cell), NR
Name of Work: CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex Haldwani LPG BOTTLING PLANT.
Contract No: RCC/NR/UPSO-II/LPG/PT-234/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pawan Construction Services 10695790.68 -14.63 9130996.50 Ninty One Lakh Thirty Thousand Nine Hundred and Ninty Six
2.00 K.G. RASTOGI 10695790.68 -8.72 9763117.73 Ninty Seven Lakh Sixty Three Thousand One Hundred and Seventeen
3.00 A M Enterprises 10695790.68 -23.01 8234689.24 Eighty Two Lakh Thirty Four Thousand Six Hundred and Eighty Nine
4.00 M/S RADHA KISHAN SINGHAL 10695790.68 -10.11 9614446.24 Ninty Six Lakh Fourteen Thousand Four Hundred and Fourty Six
5.00 HOUSE KEEPING AND ALLIED SERVICES 10695790.68 -9.33 9697873.41 Ninty Six Lakh Ninty Seven Thousand Eight Hundred and Seventy Three
6.00 sanjaysinghcontractor 10695790.68 -26.32 7880658.57 Seventy Eight Lakh Eighty Thousand Six Hundred and Fifty Eight
7.00 SHIVAM ENTERPRISES 10695790.68 -20.09 8547006.33 Eighty Five Lakh Fourty Seven Thousand Six
8.00 KANPUR PAINTER 10695790.68 -28.00 7700969.29 Seventy Seven Lakh Nine Hundred and Sixty Nine
9.00 SUPER SECURITY SERVICES PVT LTD 10695790.68 -3.57 10313950.95 One Crore Three Lakh Thirteen Thousand Nine Hundred and Fifty
10.00 PROLIFIC INFRA PRIVATE LIMITED 10695790.68 -5.99 10055112.82 One Crore Fifty Five Thousand One Hundred and Tweleve
11.00 M/S BALAJI ENTERPRISES 10695790.68 -27.77 7725569.61 Seventy Seven Lakh Twenty Five Thousand Five Hundred and Sixty Nine
12.00 BALAJI TECHNOCRAT 10695790.68 -23.50 8182279.87 Eighty One Lakh Eighty Two Thousand Two Hundred and Seventy Nine
13.00 IMPERIAL ELECTRICAL AND ALLIED SERVICES 10695790.68 1.99 10908636.91 One Crore Nine Lakh Eight Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: KANPUR PAINTER(7700969.29)
BOQ Summary Details Tender Title: Contract of haulage, clearing, cartage and miscellaneous works Ex-Haldwani LPG Bottling Plant Tender ID: 2020_NRO_113338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANPUR PAINTER 7700969.29 L1
2 M/S BALAJI ENTERPRISES 7725569.61 L2
3 sanjaysinghcontractor 7880658.57 L3
4 BALAJI TECHNOCRAT 8182279.87 L4
5 A M Enterprises 8234689.24 L5
6 SHIVAM ENTERPRISES 8547006.33 L6
7 Pawan Construction Services 9130996.50 L7
8 M/S RADHA KISHAN SINGHAL 9614446.24 L8
9 HOUSE KEEPING AND ALLIED SERVICES 9697873.41 L9
10 K.G. RASTOGI 9763117.73 L10
11 PROLIFIC INFRA PRIVATE LIMITED 10055112.82 L11
12 SUPER SECURITY SERVICES PVT LTD 10313950.95 L12
13 IMPERIAL ELECTRICAL AND ALLIED SERVICES 10908636.91 L13
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