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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance | +10.00% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L1₹2.6 CrAdmitted-Finance | +10.00% | ₹2.6 Cr | L1 | Admitted-Finance |
| 3 | L1₹2.6 CrAdmitted-Finance | +10.00% | ₹2.6 Cr | L1 | Admitted-Finance |
| 4 | L1₹2.6 CrAdmitted-Finance | +10.00% | ₹2.6 Cr | L1 | Admitted-Finance |
| 5 | L1₹2.6 CrAdmitted-Finance | +10.00% | ₹2.6 Cr | L1 | Admitted-Finance |
Tender Value
₹2.6 Cr
Closing Date
10 Aug 2023, 2:00 pmClosed
General Manager , contract cell
Contract cell, IOCL , Western Region office, BKC PLOT33C,G BLOCK, BANDRA EAST MUMBAI
Providing Security and Allied Services at Dhanaj LPG BPWashim through DGR sponsored agencies
2023_WRO_169261_1
WRCC/2023-24/LT/57
Limited
Services
Works
730 days
Please refer technical bid
Please Refer Technical bid
6 documents required · 6 mandatory
Exempted
23 Aug 2023
29 Jul 2023
11 Aug 2023
29 Jul 2023
10 Aug 2023
29 Jul 2023
Indian Oil Corporation eProcurement portal Created By: SANDESH THORAT Created Date/Time: 23-Aug-2023 04:16 PM Tender Title: Providing Security and Allied Services at Dhanaj LPG BPWashim through DGR sponsored agencies Tender ID: 2023_WRO_169261_1
Tender Inviting Authority:CGM ,WRCC,Mumbai
Contract No: 1) Please select the service charges @ 10% only in "%" percentage from the dropdown after selecting excess. 2)Tender should clearly indicate their name & offer in the appropiate spaces given below & not at any other place 3) Tenderer can quote "plus "/"not quoted" value in selection of % quote. The tender without expressing % age in figures shall be rejected . Tenderer shall quote service charges only. 4))The estimate is prepared based on the DGR wage structure dated 01.04.2023 In line with the DGR wages. 5) GST as applicable is included (At present GST @18.0%) under reverse charge mechanism
Contract No: WRCC/2023/LT/57 TENDER ID 2023_WRO_169261
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 8242/MURALIDHAR GURACHARY SECURITY AGENCY(GSTN-NA) 23627423.52 10.00 25990165.87 Two Crore Fifty Nine Lakh Ninty Thousand One Hundred and Sixty Five
2.00 VISHWANATH PARANJPE SECURITY AGENCY(GSTN-NA) 23627423.52 10.00 25990165.87 Two Crore Fifty Nine Lakh Ninty Thousand One Hundred and Sixty Five
3.00 Satish Bhairavnath Pise Security Agency(GSTN-NA) 23627423.52 10.00 25990165.87 Two Crore Fifty Nine Lakh Ninty Thousand One Hundred and Sixty Five
4.00 R Muralidhar Security Agency(GSTN-NA) 23627423.52 10.00 25990165.87 Two Crore Fifty Nine Lakh Ninty Thousand One Hundred and Sixty Five
5.00 M/s Vijay Kumar Singh Security Agency(GSTN-NA) 23627423.52 10.00 25990165.87 Two Crore Fifty Nine Lakh Ninty Thousand One Hundred and Sixty Five
6.00 Amrit Pal Kaur Security Agency(GSTN-NA) 23627423.52 10.00 25990165.87 Two Crore Fifty Nine Lakh Ninty Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: Amrit Pal Kaur Security Agency,R Muralidhar Security Agency,8242/MURALIDHAR GURACHARY SECURITY AGENCY,VISHWANATH PARANJPE SECURITY AGENCY,M/s Vijay Kumar Singh Security Agency,Satish Bhairavnath Pise Security Agency(25990165.87)
BOQ Summary Details Tender Title: Providing Security and Allied Services at Dhanaj LPG BPWashim through DGR sponsored agencies Tender ID: 2023_WRO_169261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amrit Pal Kaur Security Agency 25990165.87 L1
2 R Muralidhar Security Agency 25990165.87 L1
3 8242/MURALIDHAR GURACHARY SECURITY AGENCY 25990165.87 L1
4 VISHWANATH PARANJPE SECURITY AGENCY 25990165.87 L1
5 M/s Vijay Kumar Singh Security Agency 25990165.87 L1
6 Satish Bhairavnath Pise Security Agency 25990165.87 L1
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