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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹60.4 L+₹3.0 L (5.22%)Rejected-Finance | L2 | Rejected-Finance not L1 | |
| 3 | L3₹61.3 L+₹3.9 L (6.77%)Rejected-Finance DISTT SIKAR | SIKAR | RAJASTHAN | L3 | Rejected-Finance not L1 | |
| 4 | L4₹69.3 L+₹11.9 L (20.7%)Rejected-Finance | L4 | Rejected-Finance not L1 | |
| 5 | L5₹74.5 L+₹17.1 L (29.7%)Rejected-Finance | L5 | Rejected-Finance not L1 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
18 Dec 2020, 3:00 pmClosed
Chief General Manager(Contract Cell)
III floor,Regional Contract Cell, Indian Oil Corporation Limited, Northern Region Office Indian Oil Bhawan, Yusuf Sarai, New Delhi 110016
Contract for loading unloading of LPG cylinders and haulage, clearing, cartage and miscellaneous works ex- Jhunjhunu bottling plant, Jhunjhunu.
2020_NRO_127550_1
RCC/NR/RSO/LPG/PT-186/20-21
Open Tender
Services
Works
365 days
Jhunjhunu bottling plant
Please refer tender documents
6 documents required · 6 mandatory
₹1.1 L
Yes
Via email only
8 Feb 2021
1 Dec 2020
21 Dec 2020
1 Dec 2020
18 Dec 2020
11 Dec 2020
1 Dec 2020 - 6 Dec 2020
7 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Krishna Singh Created Date/Time: 03-Feb-2021 05:44 PM Tender Title: Contract for loading unloading of LPG cylinders and haulage, clearing, cartage and miscellaneous works ex- Jhunjhunu bottling plant, Jhunjhunu. Tender ID: 2020_NRO_127550_1
Tender Inviting Authority: CGM(CC), Northern Regional Office
Name of Work: Contract for loading/unloading of LPG cylinders & haulage, clearing, cartage and miscellaneous works ex- Jhunjhunu bottling plant, Jhunjhunu.
Contract No: RCC/NR/RSO/LPG/PT-186/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 9433518.96 7.20 10112732.33 One Crore One Lakh Tweleve Thousand Seven Hundred and Thirty Two
2.00 M/s,YOGESH ENTERPRISES(GSTN-27ABBPY7694J1ZR) 9433518.96 -39.11 5744069.69 Fifty Seven Lakh Fourty Four Thousand Sixty Nine
3.00 SURYAACONSTRUCTION(GSTN-33AKAPR4706Q1ZU) 9433518.96 1.00 9527854.15 Ninty Five Lakh Twenty Seven Thousand Eight Hundred and Fifty Four
4.00 PROLIFIC INFRA PRIVATE LIMITED(GSTN-06AAGCP6076Q1ZO) 9433518.96 -20.99 7453423.33 Seventy Four Lakh Fifty Three Thousand Four Hundred and Twenty Three
5.00 RK and Company(GSTN-08AAPFR7314D1Z3) 9433518.96 -34.99 6132730.68 Sixty One Lakh Thirty Two Thousand Seven Hundred and Thirty
6.00 4000 HAZARI LAL TAKHAR SECURITY AGENCY(GSTN-08ABFPT9929B2ZA) 9433518.96 -6.00 8867507.82 Eighty Eight Lakh Sixty Seven Thousand Five Hundred and Seven
7.00 BNK Manifold Services Pvt Ltd.(GSTN-27AAECI4991B1ZK) 9433518.96 2.99 9715581.18 Ninty Seven Lakh Fifteen Thousand Five Hundred and Eighty One
8.00 Ms Balaji Enterprises(GSTN-NA) 9433518.96 -35.93 6044055.60 Sixty Lakh Fourty Four Thousand Fifty Five
9.00 Narender Mann Contractor(GSTN-NA) 9433518.96 -26.50 6933636.44 Sixty Nine Lakh Thirty Three Thousand Six Hundred and Thirty Six
10.00 OM KRISHNA ENTERPRISES(GSTN-NA) 9433518.96 -21.00 7452479.98 Seventy Four Lakh Fifty Two Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s,YOGESH ENTERPRISES(5744069.69)
BOQ Summary Details Tender Title: Contract for loading unloading of LPG cylinders and haulage, clearing, cartage and miscellaneous works ex- Jhunjhunu bottling plant, Jhunjhunu. Tender ID: 2020_NRO_127550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s,YOGESH ENTERPRISES 5744069.69 L1
2 Ms Balaji Enterprises 6044055.60 L2
3 RK and Company 6132730.68 L3
4 Narender Mann Contractor 6933636.44 L4
5 OM KRISHNA ENTERPRISES 7452479.98 L5
6 PROLIFIC INFRA PRIVATE LIMITED 7453423.33 L6
7 4000 HAZARI LAL TAKHAR SECURITY AGENCY 8867507.82 L7
8 SURYAACONSTRUCTION 9527854.15 L8
9 BNK Manifold Services Pvt Ltd. 9715581.18 L9
10 A.S.K Agencies 10112732.33 L10
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