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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr Quoted ₹46.4 L | L1 | Accepted-AOC L1 |
| 2 | Not L1Rejected-AOC A 177 GAUTAM BUDH NAGAR SECTOR 66 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Not L1 | Rejected-AOC Not L1 |
| 3 | Not L1Rejected-AOC | - | Not L1 | Rejected-AOC Not L1 |
| 4 | Not L1Rejected-AOC | - | Not L1 | Rejected-AOC Not L1 |
| 5 | Not L1Rejected-AOC | - | Not L1 | Rejected-AOC Not L1 |
Tender Value
₹2.3 Cr
EMD Value
₹78,000
Closing Date
22 Oct 2020, 5:00 pmClosed
CGM RCC NR
IOCL INDIANOIL BHAWAN ,1 SRI AUROBINDO MARG YUSUF SARAI NEW DELHI
Providing Haulage HousekeepingServices at Ambabai DepotJhansi Depot
2020_NRO_124203_1
RCC/NR/UPSO-1/OPS/PT-143/20-21
Open Tender
Services
Tender cum Auction
1095 days
Ambabai DepotJhansi Depot
AS PER NIT
6 documents required · 6 mandatory
₹78,000
Yes
No physical pre bid meeting.Refer NIT
7 Jul 2021
28 Sept 2020
23 Oct 2020
28 Sept 2020
22 Oct 2020
16 Oct 2020
28 Sept 2020 - 12 Oct 2020
12 Oct 2020
Indian Oil Corporation eProcurement portal Created By: Sunil Kumar Mongia Created Date/Time: 16-Apr-2021 10:27 AM Tender Title: Providing Haulage Housekeeping Services at Ambabai Depot Jhansi Depot Tender ID: 2020_NRO_124203_1
Tender Inviting Authority: CGM(CC), Northern Regional Office
Name of Work: Providing Haulage & Housekeeping Services at IOCL Ambabai (Jhansi) Depot
Contract No: RCC/NR/UPSO-I/OPS/PT-143/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 V Inspirer Facility Management Pvt. Ltd.(GSTN-NA) 7411136.73 -2.50 7225858.31 Seventy Two Lakh Twenty Five Thousand Eight Hundred and Fifty Eight
2.00 Devgiri Enterprise(GSTN-NA) 7411136.73 -7.00 6892357.16 Sixty Eight Lakh Ninty Two Thousand Three Hundred and Fifty Seven
3.00 S K MECHANICAL AND GENERAL WORKS(GSTN-NA) 7411136.73 -10.00 6670023.06 Sixty Six Lakh Seventy Thousand Twenty Three
4.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-NA) 7411136.73 3.34 7658668.70 Seventy Six Lakh Fifty Eight Thousand Six Hundred and Sixty Eight
5.00 shree om construction(GSTN-NA) 7411136.73 -11.25 6577161.51 Sixty Five Lakh Seventy Seven Thousand One Hundred and Sixty One
6.00 Rakesh Bathri(GSTN-NA) 7411136.73 -25.21 5542789.16 Fifty Five Lakh Fourty Two Thousand Seven Hundred and Eighty Nine
7.00 J K CONTRACTOR(GSTN-NA) 7411136.73 -13.96 6376542.04 Sixty Three Lakh Seventy Six Thousand Five Hundred and Fourty Two
8.00 M/s HABIB ENTERPRISES(GSTN-NA) 7411136.73 -15.00 6299466.22 Sixty Two Lakh Ninty Nine Thousand Four Hundred and Sixty Six
9.00 SENGAR CONTRACTOR(GSTN-NA) 7411136.73 -10.00 6670023.06 Sixty Six Lakh Seventy Thousand Twenty Three
10.00 Sarvesh Security Services Pvt. Ltd.(GSTN-NA) 7411136.73 .01 7411877.84 Seventy Four Lakh Eleven Thousand Eight Hundred and Seventy Seven
11.00 ESCORT SERVICES(GSTN-NA) 7411136.73 2.00 7559359.46 Seventy Five Lakh Fifty Nine Thousand Three Hundred and Fifty Nine
12.00 Credirise Associate Pvt. Ltd.(GSTN-NA) 7411136.73 -17.17 6138644.55 Sixty One Lakh Thirty Eight Thousand Six Hundred and Fourty Four
13.00 CHAUDHARY ENTERPRISES(GSTN-NA) 7411136.73 -20.27 5908899.31 Fifty Nine Lakh Eight Thousand Eight Hundred and Ninty Nine
14.00 ARMAMENT SECURITY SERVICES(GSTN-NA) 7411136.73 -9.87 6679657.53 Sixty Six Lakh Seventy Nine Thousand Six Hundred and Fifty Seven
15.00 B L Pandey Contractor(GSTN-NA) 7411136.73 -21.00 5854798.02 Fifty Eight Lakh Fifty Four Thousand Seven Hundred and Ninty Eight
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 CHAUDHARY ENTERPRISES 5542789 5492789.00 Fifty Four Lakh Ninty Two Thousand Seven Hundred and Eighty Nine
2 HOUSE KEEPING AND ALLIED SERVICES 5542789 5242789.00 Fifty Two Lakh Fourty Two Thousand Seven Hundred and Eighty Nine
3 Devgiri Enterprise 5542789 Not Quoted Not Quoted
4 SENGAR CONTRACTOR 5542789 4642789.00 Fourty Six Lakh Fourty Two Thousand Seven Hundred and Eighty Nine
5 ARMAMENT SECURITY SERVICES 5542789 Not Quoted Not Quoted
6 shree om construction 5542789 4692789.00 Fourty Six Lakh Ninty Two Thousand Seven Hundred and Eighty Nine
7 S K MECHANICAL AND GENERAL WORKS 5542789 Not Quoted Not Quoted
8 J K CONTRACTOR 5542789 4792789.00 Fourty Seven Lakh Ninty Two Thousand Seven Hundred and Eighty Nine
9 B L Pandey Contractor 5542789 5092789.00 Fifty Lakh Ninty Two Thousand Seven Hundred and Eighty Nine
10 Rakesh Bathri 5542789 5342789.00 Fifty Three Lakh Fourty Two Thousand Seven Hundred and Eighty Nine
11 ESCORT SERVICES 5542789 Not Quoted Not Quoted
12 Credirise Associate Pvt. Ltd. 5542789 4892789.00 Fourty Eight Lakh Ninty Two Thousand Seven Hundred and Eighty Nine
13 V Inspirer Facility Management Pvt. Ltd. 5542789 Not Quoted Not Quoted
14 M/s HABIB ENTERPRISES 5542789 5392789.00 Fifty Three Lakh Ninty Two Thousand Seven Hundred and Eighty Nine
15 Sarvesh Security Services Pvt. Ltd. 5542789 Not Quoted Not Quoted
Lowest Amount Quoted BY: SENGAR CONTRACTOR(4642789.0)
BOQ Summary Details Tender Title: Providing Haulage Housekeeping Services at Ambabai Depot Jhansi Depot Tender ID: 2020_NRO_124203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Bathri 5542789.16 L1
2 B L Pandey Contractor 5854798.02 L2
3 CHAUDHARY ENTERPRISES 5908899.31 L3
4 Credirise Associate Pvt. Ltd. 6138644.55 L4
5 M/s HABIB ENTERPRISES 6299466.22 L5
6 J K CONTRACTOR 6376542.04 L6
7 shree om construction 6577161.51 L7
8 SENGAR CONTRACTOR 6670023.06 L8
9 S K MECHANICAL AND GENERAL WORKS 6670023.06 L8
10 ARMAMENT SECURITY SERVICES 6679657.53 L9
11 Devgiri Enterprise 6892357.16 L10
12 V Inspirer Facility Management Pvt. Ltd. 7225858.31 L11
13 Sarvesh Security Services Pvt. Ltd. 7411877.84 L12
14 ESCORT SERVICES 7559359.46 L13
15 HOUSE KEEPING AND ALLIED SERVICES 7658668.70 L14
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