WDO/ENG/LT/01/2024-25

Indian Oil Corporation eProcurement portal Created By: Nethavath Urmila Created Date/Time: 12-Aug-2024 11:18 AM Tender Title: WDO/ENG/LT/01/2024-25 Tender ID: 2024_APSO_179030_1

Tender Inviting Authority: DRSH/WDO

Name of Work: Contract For Security And Allied Services At Warangal Divisional Office from DGR Sponsored Agencies

Contract No: WDO/ENG/LT/01/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 JOHN SECURITY AGENCY(GSTN-NA)--1023869 3010896.00 10.00 3311985.60 Thirty Three Lakh Eleven Thousand Nine Hundred and Eighty Five

2.00 VIKAS KOLHE SECURITY AGENCY(GSTN-NA)--1024480 3010896.00 10.00 3311985.60 Thirty Three Lakh Eleven Thousand Nine Hundred and Eighty Five

3.00 Somayajula Krishna Murty Security Agency(GSTN-NA)--1023497 3010896.00 0.00 3010896.00 Thirty Lakh Ten Thousand Eight Hundred and Ninty Six

4.00 Ghouse baig(GSTN-NA)--1023418 3010896.00 10.00 3311985.60 Thirty Three Lakh Eleven Thousand Nine Hundred and Eighty Five

5.00 Akash Popli Securit Agency(GSTN-NA)--1024179 3010896.00 0.00 3010896.00 Thirty Lakh Ten Thousand Eight Hundred and Ninty Six

Lowest Amount Quoted BY: Somayajula Krishna Murty Security Agency,Akash Popli Securit Agency(3010896.00)

BOQ Summary Details Tender Title: WDO/ENG/LT/01/2024-25 Tender ID: 2024_APSO_179030_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Somayajula Krishna Murty Security Agency 3010896.00 L1

2 Akash Popli Securit Agency 3010896.00 L1

3 Ghouse baig 3311985.60 L2

4 JOHN SECURITY AGENCY 3311985.60 L2

5 VIKAS KOLHE SECURITY AGENCY 3311985.60 L2