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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrRejected-Finance | ₹1.1 Cr | 1 | Rejected-Finance Rejected due high quote deviating from NIT clause |
| 2 | Rejected-Technical | - | - | Rejected-Technical Bidder is directly rejected due to non submission of any PQC documents |
| 3 | Rejected-Technical | - | - | Rejected-Technical Bidder is disqualified due to non submission of PQC documents even after query. |
Tender Value
₹1.2 Cr
Closing Date
15 Jan 2025, 5:00 pmClosed
DGM LBP SILVASSA
Indian Oil Corporation Limited Lube Blending Plant SILVASSA Plot No 75 1 KARAJGAM SILVASSA 396230 U.T of DADRA NAGAR HAVELI DAMAN DIU
Security Contract for Security Services from DGR sponsored security agencies for Lube Blending Plant Silvassa.
2024_GSO_182845_1
IOCL/3136/2024-25/PT-09
Open Tender
Other Services
Service
365 days
IOCL LBP Silvassa
1. Empanelment Certificate issued by DGR
2.PAN Card of the ESM
3. PSARA LICENSE
4. Other Mandatory documents
2 documents required · 2 mandatory
Exempted
IOCL LBP Silvassa
3 Mar 2025
1 Jan 2025
17 Jan 2025
1 Jan 2025
15 Jan 2025
1 Jan 2025
1 Jan 2025 - 6 Jan 2025
7 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Sorbi Joy Created Date/Time: 15-Feb-2025 02:09 PM Tender Title: Security Service Tender ID: 2024_GSO_182845_1
Tender Inviting Authority: DGM (P), LBP Silvassa
Name of Work: Security Contract for Security Services from DGR sponsored security agencies for Lube Blending Plant Silvassa for 1 year and extendible for 2nd year on sole discretion of IOCL.
Contract No: IOCL/3136/2024-25/PT-9/BOQ IMPORTANT NOTE: 1. Bidder has to quote in percentage only . Percentage Rate will remain same through out the contract period. GST shall be paid extra by the company as per Govt Rules.Wages to the security personnel shall be paid as per terms & condition of the tender.Estimated rate is Rate per month per security personnel which includes basic wages,DA, ESI contribution ,EPF contribution,EDLI,Admin charges,HRA @8%,Bonus,Uniform allowance,uniform washing allowance,Relieving charges,PPEs, service charge @10% etc as per govt norms. 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 HIGHLIGHTED coloured cells, without changing any format 3. The below mentioned rates are inclusive of all charges EXCEPT GST. 4. Bidder is requested to refer Tender document which is descriptive before quoting. 5.The payment of all items will be paid as per rate quoted by the Bidder in BoQ sheet. 6. Unit is the security nos
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA SINGH RATHORE SECURITY AGENCY (GSTN-NA) BID ID -1048580 11505854.64 10.00 10848377.23 One Crore Eight Lakh Fourty Eight Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: RAJENDRA SINGH RATHORE SECURITY AGENCY(10848377.23)
BOQ Summary Details Tender Title: Security Service Tender ID: 2024_GSO_182845_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA SINGH RATHORE SECURITY AGENCY (BID ID -1048580) 10848377.23 L1
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