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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC B 70 AAKRITI GARDEN NEHRA NAGAR BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | L1 | Accepted-AOC L1 with highest turnover | |
| 2 | L2₹29.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance NOTHigestturnover | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject on PQC | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected in PQC | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected in PQC |
Tender Value
₹39.8 L
Closing Date
28 Oct 2022, 9:00 amClosed
Nishtha sharma
Ms.Nishtha Sharma Sr HR Officer Indian Oil Corporation Limited, 16, Arera Hills, Jail Road, Bhopal (MP) - 462011
Providing Upkeep housekeeping Maintenance catering services at MPSO transit , Indian Oil Corporation Limited, 16 Arera Hills, Jail Road, Bhopal.
2022_MPSO_157397_1
MPSO/HR/UMCT/2022/02
Open Tender
Other Services
Service
30 days
Kohifiza bhopal
As per PQC
4 documents required · 4 mandatory
Exempted
MPSO Bhopal
22 Nov 2022
11 Oct 2022
29 Oct 2022
11 Oct 2022
28 Oct 2022
11 Oct 2022
11 Oct 2022 - 27 Oct 2022
18 Oct 2022
Indian Oil Corporation eProcurement portal Created By: Nishtha sharma Created Date/Time: 16-Nov-2022 05:01 PM Tender Title: MPSO/HR/UMCT/2022/02 Tender ID: 2022_MPSO_157397_1
Tender Inviting Authority: General Manager (HR), MPSO
Name of Work: Contract for Providing Upkeep/housekeeping & Maintenance & catering services at Kohefiza transit accommodation of Indian Oil Corporation Ltd , 16 Arera Hills, Jail Road, Bhopal
Contract No: MPSO/HR/Upkeep/2022/02 1.The rates are exclusive of all taxes except GST,which shall be payble extra as actual at the time of payment. 2.Transport Assistance to be paid as shall be as per as specified in tender. Bidder's quote will be applicable on Service Charges, i.e. on point no. B of the above table. Point no-A will be outside the purview of the bidding. GST will be paid extra
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UDAY SECURITY & HOUSE KEEPING(GSTN-NA) 3370704.000 -11.540 2981724.758 Twenty Nine Lakh Eighty One Thousand Seven Hundred and Twenty Four
2.00 EX SERVICEMEN WELFARE SYNDICATE(GSTN-NA) 3370704.000 -11.540 2981724.758 Twenty Nine Lakh Eighty One Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: EX SERVICEMEN WELFARE SYNDICATE,UDAY SECURITY & HOUSE KEEPING(2981724.758)
BOQ Summary Details Tender Title: MPSO/HR/UMCT/2022/02 Tender ID: 2022_MPSO_157397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EX SERVICEMEN WELFARE SYNDICATE 2981724.758 L1
2 UDAY SECURITY & HOUSE KEEPING 2981724.758 L1
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