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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.9 LAccepted-AOC | ₹92.9 L Quoted ₹78.7 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹79.5 L+₹80,251.27 (1.02%)Rejected-Finance | ₹79.5 L+₹80,251.27 (1.02%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹79.7 L+₹94,464.71 (1.20%)Rejected-Finance | ₹79.7 L+₹94,464.71 (1.20%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹80.6 L+₹1.9 L (2.42%)Rejected-Finance | ₹80.6 L+₹1.9 L (2.42%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹81.9 L+₹3.2 L (4.03%)Rejected-Finance | ₹81.9 L+₹3.2 L (4.03%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
3 Feb 2020, 3:00 pmClosed
Chief general manager (Contract cell), NR
INDIAN OIL CORPORATION LTD (MD) Northern Region Office, Regional Contract Cell Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- HARDWAR LPG BOTTLING PLANT
2019_NRO_110470_1
RCC/NR/UPSOII/LPG/PT-204/19-20
Open Tender
Services
Works
365 days
HARDWAR LPG BOTTLING PLANT
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.3 L
Yes
3rd FLOOR, INDIAN OIL BHAVAN
19 Mar 2020
27 Dec 2019
4 Feb 2020
27 Dec 2019
3 Feb 2020
8 Jan 2020
27 Dec 2019 - 2 Jan 2020
3 Jan 2020
Indian Oil Corporation eProcurement portal Created By: Nidhi Goel Created Date/Time: 05-Mar-2020 11:39 AM Tender Title: CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- HARDWAR LPG BOTTLING PLANT Tender ID: 2019_NRO_110470_1
Tender Inviting Authority: CGM (Contracts Cell), Northern Regional Office
Name of Work:Contract of haulage, clearing, cartage and miscellaneous works ex- HARDWAR LPG Bottling Plant
Contract No: RCC/NR/UPSO-II/LPG/ PT-204/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 10933415.00 -3.01 10604319.21 One Crore Six Lakh Four Thousand Three Hundred and Ninteen
2.00 PANNU ENTERPRISES 10933415.00 -22.00 8528063.70 Eighty Five Lakh Twenty Eight Thousand Sixty Three
3.00 Shiv enterprises 10933415.00 -26.26 8062300.22 Eighty Lakh Sixty Two Thousand Three Hundred
4.00 Pawan Construction Services 10933415.00 -24.08 8300648.67 Eighty Three Lakh Six Hundred and Fourty Eight
5.00 A.S.K Agencies 10933415.00 2.03 11155363.32 One Crore Eleven Lakh Fifty Five Thousand Three Hundred and Sixty Three
6.00 KRISHNA FACILITY MANAGEMENT SERVICES 10933415.00 -20.50 8692064.93 Eighty Six Lakh Ninty Two Thousand Sixty Four
7.00 globalconstructioncompany 10933415.00 -.50 10878747.93 One Crore Eight Lakh Seventy Eight Thousand Seven Hundred and Fourty Seven
8.00 K.G. RASTOGI 10933415.00 -8.70 9982207.90 Ninty Nine Lakh Eighty Two Thousand Two Hundred and Seven
9.00 M/S RADHA KISHAN SINGHAL 10933415.00 0.00 10933415.00 One Crore Nine Lakh Thirty Three Thousand Four Hundred and Fifteen
10.00 HOUSE KEEPING AND ALLIED SERVICES 10933415.00 -7.56 10106848.83 One Crore One Lakh Six Thousand Eight Hundred and Fourty Eight
11.00 UTTRANCHAL CYLINDERS 10933415.00 -27.14 7966086.17 Seventy Nine Lakh Sixty Six Thousand Eighty Six
12.00 S.K. TRADING COMPANY 10933415.00 -13.21 9489110.88 Ninty Four Lakh Eighty Nine Thousand One Hundred and Ten
13.00 Nirman International 10933415.00 -19.90 8757665.42 Eighty Seven Lakh Fifty Seven Thousand Six Hundred and Sixty Five
14.00 sanjaysinghcontractor 10933415.00 -28.00 7871621.46 Seventy Eight Lakh Seventy One Thousand Six Hundred and Twenty One
15.00 KANPUR PAINTER 10933415.00 -25.10 8189127.84 Eighty One Lakh Eighty Nine Thousand One Hundred and Twenty Seven
16.00 HINDUSTAN FABRICATOR AND CONTRACTORS 10933415.00 -7.25 10140742.41 One Crore One Lakh Fourty Thousand Seven Hundred and Fourty Two
17.00 Shakti Enterprises 10933415.00 -11.12 9717619.25 Ninty Seven Lakh Seventeen Thousand Six Hundred and Ninteen
18.00 PROLIFIC INFRA PRIVATE LIMITED 10933415.00 -15.01 9292309.41 Ninty Two Lakh Ninty Two Thousand Three Hundred and Nine
19.00 M/S BALAJI ENTERPRISES 10933415.00 -27.27 7951872.73 Seventy Nine Lakh Fifty One Thousand Eight Hundred and Seventy Two
20.00 CHAUDHARYENTERPRISES 10933415.00 -21.99 8529157.04 Eighty Five Lakh Twenty Nine Thousand One Hundred and Fifty Seven
21.00 H R SQUARE LLP 10933415.00 -12.99 9513164.39 Ninty Five Lakh Thirteen Thousand One Hundred and Sixty Four
22.00 VAISHNO CONTRACTS PRIVATE LIMITED 10933415.00 -8.99 9950500.99 Ninty Nine Lakh Fifty Thousand Five Hundred
Lowest Amount Quoted BY: sanjaysinghcontractor(7871621.46)
BOQ Summary Details Tender Title: CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- HARDWAR LPG BOTTLING PLANT Tender ID: 2019_NRO_110470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sanjaysinghcontractor 7871621.46 L1
2 M/S BALAJI ENTERPRISES 7951872.73 L2
3 UTTRANCHAL CYLINDERS 7966086.17 L3
4 Shiv enterprises 8062300.22 L4
5 KANPUR PAINTER 8189127.84 L5
6 Pawan Construction Services 8300648.67 L6
7 PANNU ENTERPRISES 8528063.70 L7
8 CHAUDHARYENTERPRISES 8529157.04 L8
9 KRISHNA FACILITY MANAGEMENT SERVICES 8692064.93 L9
10 Nirman International 8757665.42 L10
11 PROLIFIC INFRA PRIVATE LIMITED 9292309.41 L11
12 S.K. TRADING COMPANY 9489110.88 L12
13 H R SQUARE LLP 9513164.39 L13
14 Shakti Enterprises 9717619.25 L14
15 VAISHNO CONTRACTS PRIVATE LIMITED 9950500.99 L15
16 K.G. RASTOGI 9982207.90 L16
17 HOUSE KEEPING AND ALLIED SERVICES 10106848.83 L17
18 HINDUSTAN FABRICATOR AND CONTRACTORS 10140742.41 L18
19 Global Security and Placement Service 10604319.21 L19
20 globalconstructioncompany 10878747.93 L20
21 M/S RADHA KISHAN SINGHAL 10933415.00 L21
22 A.S.K Agencies 11155363.32 L22
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