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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC 553 554 5TH FLOOR CLOUD 9 SECTOR 1 VAISHALI GHAZIABAD UTTAR PRADESH 201010 | GHAZIABAD | UTTAR PRADESH | 201010 | ₹2.5 Cr Quoted ₹2.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 Cr+₹25.1 L (11.9%)Rejected-Finance | ₹2.4 Cr+₹25.1 L (11.9%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹2.4 Cr+₹25.7 L (12.2%)Rejected-Finance 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | ₹2.4 Cr+₹25.7 L (12.2%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹2.4 Cr+₹30.0 L (14.2%)Rejected-Finance | ₹2.4 Cr+₹30.0 L (14.2%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹2.5 Cr+₹39.5 L (18.7%)Rejected-Finance M S HINDUSTAN FABRICATOR AND CONTRACTORS B 505 ANSAL SUSHANT CITY PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹2.5 Cr+₹39.5 L (18.7%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹3.6 Cr
EMD Value
₹3.6 L
Closing Date
13 Aug 2019, 3:00 pmClosed
CGM CONTRACT CELL, NR
Indian Oil Corporation Ltd., MD, 3rd floor, Regional Contract Cell, 1 Sri Aurbindo Marg, Yusuf Sarai, New Delhi 110016.
Contract of Handling, Cartage, Clearing and miscellaneous Haulage works Ex Indane LPG Bottling Plant, Ajmer.
2019_NRO_101242_1
RCC/NR/RSO/LPG/PT-91/2019-20
Open Tender
Services
Service
365 days
JAIPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹3.6 L
Yes
RCC,NR,NEW DELHI
9 Aug 2020
19 Jul 2019
14 Aug 2019
19 Jul 2019
13 Aug 2019
31 Jul 2019
19 Jul 2019 - 25 Jul 2019
26 Jul 2019
Indian Oil Corporation eProcurement portal Created By: VINITA . Created Date/Time: 30-Sep-2019 10:12 AM Tender Title: Contract of Handling, Cartage, Clearing and miscellaneous Haulage works Ex Indane LPG Bottling Plant, Ajmer. Tender ID: 2019_NRO_101242_1
Tender Inviting Authority: CGM(Contract Cell), NR
Name of Work: CONTRACT OF HANDLING, CARTAGE, CLEARING AND MISCELLANEOUS HAULAGE WORKS Ex- Indane LPG Bottling Plant, Ajmer
Contract No: RCC/NR/RSO/LPG/PT-91/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TANWAR HANDLING WORKS 30353151.32 -5.00 28835493.75 Two Crore Eighty Eight Lakh Thirty Five Thousand Four Hundred and Ninty Three
2.00 Pawan Construction Services 30353151.32 -9.63 27430142.85 Two Crore Seventy Four Lakh Thirty Thousand One Hundred and Fourty Two
3.00 A.S.K Agencies 30353151.32 -6.01 28528926.93 Two Crore Eighty Five Lakh Twenty Eight Thousand Nine Hundred and Twenty Six
4.00 M/S RADHA KISHAN SINGHAL 30353151.32 -20.40 24161108.45 Two Crore Fourty One Lakh Sixty One Thousand One Hundred and Eight
5.00 HOUSE KEEPING AND ALLIED SERVICES 30353151.32 -8.00 27924899.21 Two Crore Seventy Nine Lakh Twenty Four Thousand Eight Hundred and Ninty Nine
6.00 N.M.Enterprises 30353151.32 -21.79 23739199.65 Two Crore Thirty Seven Lakh Thirty Nine Thousand One Hundred and Ninty Nine
7.00 GURJAR HANDLING WORKS 30353151.32 -7.00 28228430.73 Two Crore Eighty Two Lakh Twenty Eight Thousand Four Hundred and Thirty
8.00 HINDUSTAN FABRICATOR AND CONTRACTORS 30353151.32 -17.25 25117232.72 Two Crore Fifty One Lakh Seventeen Thousand Two Hundred and Thirty Two
9.00 PROLIFIC INFRA PRIVATE LIMITED 30353151.32 -12.12 26674349.38 Two Crore Sixty Six Lakh Seventy Four Thousand Three Hundred and Fourty Nine
10.00 M/s. Factotum Services Pvt.Ltd. 30353151.32 -30.27 21165252.42 Two Crore Eleven Lakh Sixty Five Thousand Two Hundred and Fifty Two
11.00 H R SQUARE LLP 30353151.32 -21.99 23678493.34 Two Crore Thirty Six Lakh Seventy Eight Thousand Four Hundred and Ninty Three
12.00 M/s Ramkaran Porterage Contractor 30353151.32 -15.00 25800178.62 Two Crore Fifty Eight Lakh One Hundred and Seventy Eight
Lowest Amount Quoted BY: M/s. Factotum Services Pvt.Ltd.(21165252.42)
BOQ Summary Details Tender Title: Contract of Handling, Cartage, Clearing and miscellaneous Haulage works Ex Indane LPG Bottling Plant, Ajmer. Tender ID: 2019_NRO_101242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Factotum Services Pvt.Ltd. 21165252.42 L1
2 H R SQUARE LLP 23678493.34 L2
3 N.M.Enterprises 23739199.65 L3
4 M/S RADHA KISHAN SINGHAL 24161108.45 L4
5 HINDUSTAN FABRICATOR AND CONTRACTORS 25117232.72 L5
6 M/s Ramkaran Porterage Contractor 25800178.62 L6
7 PROLIFIC INFRA PRIVATE LIMITED 26674349.38 L7
8 Pawan Construction Services 27430142.85 L8
9 HOUSE KEEPING AND ALLIED SERVICES 27924899.21 L9
10 GURJAR HANDLING WORKS 28228430.73 L10
11 A.S.K Agencies 28528926.93 L11
12 TANWAR HANDLING WORKS 28835493.75 L12
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