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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹1.1 Cr+₹1,861.36 (0.02%)Rejected-Finance | ₹1.1 Cr+₹1,861.36 (0.02%) | L2 | Rejected-Finance L2 bidder against open tendering. |
| 3 | L3₹1.1 Cr+₹7.3 L (6.93%)Rejected-Finance | ₹1.1 Cr+₹7.3 L (6.93%) | L3 | Rejected-Finance L3 bidder against open tendering. |
| 4 | L4₹1.2 Cr+₹9.5 L (8.97%)Rejected-Finance | ₹1.2 Cr+₹9.5 L (8.97%) | L4 | Rejected-Finance L4 bidder against open tendering. |
| 5 | L5₹1.2 Cr+₹9.7 L (9.15%)Rejected-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | ₹1.2 Cr+₹9.7 L (9.15%) | L5 | Rejected-Finance L5 bidder against open tendering. |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
28 Sept 2020, 2:00 pmClosed
DGM (C)
Contract Cell BGR, IOCL Dhaligaon Assam 783385
PROVIDING TECHNICAL ASSISTANCE AND CLEANER SERVICE FOR SPECIFIC LOCATIONS IN BGR TOWNSHIP
2020_BGR_123644_1
BN20AD098
Open Tender
Administration - Housekeeping
Works
730 days
BGR, Dhaligaon
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.1 L
Yes
11 Jan 2021
14 Sept 2020
29 Sept 2020
14 Sept 2020
28 Sept 2020
14 Sept 2020
14 Sept 2020 - 24 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Ardhendu Dan Created Date/Time: 20-Nov-2020 08:55 AM Tender Title: PROVIDING TECHNICAL ASSISTANCE AND CLEANER SERVICE Tender ID: 2020_BGR_123644_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER ( CONTRACTS )
Name of Work: PROVIDING TECHNICAL ASSISTANCE AND CLEANER SERVICE FOR SPECIFIC LOCATIONS IN BGR TOWNSHIP
Contract No: BN20AD098
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MD. JALAL ALI(GSTN-NA) 1431813.22 -61.00 558407.16 Five Lakh Fifty Eight Thousand Four Hundred and Seven
2.00 M/S. MASHAL ENTERPRISE(GSTN-NA) 1431813.22 16.00 1660903.34 Sixteen Lakh Sixty Thousand Nine Hundred and Three
3.00 BUDDHA DEV MUCHAHARY(GSTN-NA) 1431813.22 9.90 1573562.73 Fifteen Lakh Seventy Three Thousand Five Hundred and Sixty Two
4.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 1431813.22 6.30 1522017.45 Fifteen Lakh Twenty Two Thousand Seventeen
5.00 JUPITER INFRACON ASSOCIATES ENTERPRISE(GSTN-NA) 1431813.22 -10.00 1288631.90 Tweleve Lakh Eighty Eight Thousand Six Hundred and Thirty One
6.00 M/s. Ashok Kumar Narzary(GSTN-NA) 1431813.22 5.00 1503403.88 Fifteen Lakh Three Thousand Four Hundred and Three
7.00 Abdus Sattar Ahmed(GSTN-NA) 1431813.22 -61.13 556545.80 Five Lakh Fifty Six Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: Abdus Sattar Ahmed(556545.80)
Indian Oil Corporation eProcurement portal Created By: Ardhendu Dan Created Date/Time: 20-Nov-2020 08:55 AM Tender Title: PROVIDING TECHNICAL ASSISTANCE AND CLEANER SERVICE Tender ID: 2020_BGR_123644_1
Tender Inviting Authority: DEPUTY GENERAL MANAGER ( CONTRACTS )
Name of Work: PROVIDING TECHNICAL ASSISTANCE AND CLEANER SERVICE FOR SPECIFIC LOCATIONS IN BGR TOWNSHIP
Contract No: BN20AD098
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MD. JALAL ALI(GSTN-NA) 10000114.92 0.00 10000114.92 One Crore One Hundred and Fourteen
2.00 M/S. MASHAL ENTERPRISE(GSTN-NA) 10000114.92 0.00 10000114.92 One Crore One Hundred and Fourteen
3.00 BUDDHA DEV MUCHAHARY(GSTN-NA) 10000114.92 0.00 10000114.92 One Crore One Hundred and Fourteen
4.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 10000114.92 6.30 10630122.16 One Crore Six Lakh Thirty Thousand One Hundred and Twenty Two
5.00 JUPITER INFRACON ASSOCIATES ENTERPRISE(GSTN-NA) 10000114.92 -19.00 8100093.09 Eighty One Lakh Ninty Three
6.00 M/s. Ashok Kumar Narzary(GSTN-NA) 10000114.92 0.00 10000114.92 One Crore One Hundred and Fourteen
7.00 Abdus Sattar Ahmed(GSTN-NA) 10000114.92 0.00 10000114.92 One Crore One Hundred and Fourteen
Lowest Amount Quoted BY: JUPITER INFRACON ASSOCIATES ENTERPRISE(8100093.09)
BOQ Summary Details Tender Title: PROVIDING TECHNICAL ASSISTANCE AND CLEANER SERVICE Tender ID: 2020_BGR_123644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abdus Sattar Ahmed 556545.80 L1
2 MD. JALAL ALI 558407.16 L2
3 JUPITER INFRACON ASSOCIATES ENTERPRISE 1288631.90 L3
4 M/s. Ashok Kumar Narzary 1503403.88 L4
5 CIS GLOBAL INFRATECH PVT LTD 1522017.45 L5
6 BUDDHA DEV MUCHAHARY 1573562.73 L6
7 M/S. MASHAL ENTERPRISE 1660903.34 L7
BoQ2 1 JUPITER INFRACON ASSOCIATES ENTERPRISE 8100093.09 L1
2 M/s. Ashok Kumar Narzary 10000114.92 L2
3 BUDDHA DEV MUCHAHARY 10000114.92 L2
4 MD. JALAL ALI 10000114.92 L2
5 Abdus Sattar Ahmed 10000114.92 L2
6 M/S. MASHAL ENTERPRISE 10000114.92 L2
7 CIS GLOBAL INFRATECH PVT LTD 10630122.16 L3
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