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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance C 60 NAWADA HOUSING COMPLEX OPPOSITE METRO PILLOR NO 795 DWARKA MOR UTTAM NAGAR NEW DELHI | NEW DELHI | DELHI | 110001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
7 Mar 2023, 3:00 pmClosed
CGM(Contract Cell), NR
CGM(Contract Cell), NR, INDIAN OIL CORPORATION LTD MARKETING DIVISION Northern Region Office Regional Contract Cell Indian Oil Corporation Limited Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
Contract of House Keeping and Misc Services under Dehradun DO
2023_NRO_163143_1
RCC/NR/UPSO-2/RS/PT-217/22-23
Open Tender
Services
Works
730 days
Dehradun
As per tender
5 documents required · 5 mandatory
Exempted
12 May 2023
17 Feb 2023
8 Mar 2023
17 Feb 2023
7 Mar 2023
28 Feb 2023
17 Feb 2023 - 24 Feb 2023
24 Feb 2023
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 12-May-2023 12:33 PM Tender Title: Contract of House Keeping and Misc Services under Dehradun DO Tender ID: 2023_NRO_163143_1
Tender Inviting Authority: CGM(RCC), NR
Name of Work: Provision of housekeeping and haulage services at Dehradun Divisional Office for the period of two years
Contract No: RCC/NR/UPSO-2/RS/PT-217/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S S Enterprises(GSTN-09AXVPS9030N1ZC) 8524117.06 -16.96 7078426.81 Seventy Lakh Seventy Eight Thousand Four Hundred and Twenty Six
2.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 8524117.06 -15.01 7244647.09 Seventy Two Lakh Fourty Four Thousand Six Hundred and Fourty Seven
3.00 Aarth Enterprises(GSTN-07AAQFA9228A1ZI) 8524117.06 -7.74 7864350.40 Seventy Eight Lakh Sixty Four Thousand Three Hundred and Fifty
4.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 8524117.06 2.19 8710795.22 Eighty Seven Lakh Ten Thousand Seven Hundred and Ninty Five
5.00 Shri Balaji Enterprises(GSTN-09BGIPP9330B1ZC) 8524117.06 -22.78 6582323.19 Sixty Five Lakh Eighty Two Thousand Three Hundred and Twenty Three
6.00 M/s SANIA ENTERPRISES(GSTN-NA) 8524117.06 -24.65 6422922.20 Sixty Four Lakh Twenty Two Thousand Nine Hundred and Twenty Two
7.00 C K Caterers(GSTN-NA) 8524117.06 -17.70 7015348.34 Seventy Lakh Fifteen Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s SANIA ENTERPRISES(6422922.20)
BOQ Summary Details Tender Title: Contract of House Keeping and Misc Services under Dehradun DO Tender ID: 2023_NRO_163143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SANIA ENTERPRISES 6422922.20 L1
2 Shri Balaji Enterprises 6582323.19 L2
3 C K Caterers 7015348.34 L3
4 S S Enterprises 7078426.81 L4
5 Global Security and Placement Service 7244647.09 L5
6 Aarth Enterprises 7864350.40 L6
7 HOUSE KEEPING AND ALLIED SERVICES 8710795.22 L7
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