Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC L1 PARTY |
| 2 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1Rejected-Finance 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | - | NOT L1 | Rejected-Finance NOT L1 |
| 5 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹78,000
Closing Date
29 Jun 2020, 4:00 pmClosed
CGM CC
INDIAN OIL CORPORATION LTD MARKETING DIVISION Western Region Office Plot no 33 G block BKC Bandra E Mumbai 400 051
Providing Haulage Housekeeping and Canteen Services at Wadala Terminal
2020_WRO_118364_1
WRCC/2020-21/PT/27
Open Tender
Services
Works
1095 days
Wadala Terminal
Please refer Tender documents.
6 documents required · 6 mandatory
₹78,000
Yes
Please refer NIT
2 Feb 2021
9 Jun 2020
30 Jun 2020
9 Jun 2020
29 Jun 2020
19 Jun 2020
15 Jun 2020
Indian Oil Corporation eProcurement portal Created By: Chetna Sagar Created Date/Time: 13-Jul-2020 10:24 AM Tender Title: Providing Haulage Housekeeping and Canteen Services at Wadala Terminal Tender ID: 2020_WRO_118364_1
Tender Inviting Authority: Chief General Manager, WRCC
Name of Work: Tender for Haulage, Housekeeping and Canteen Services at Wadala Terminal
Contract No: WRCC/2020-21/PT/27
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 7770819.20 -4.44 7425794.83 Seventy Four Lakh Twenty Five Thousand Seven Hundred and Ninty Four
2.00 Narender Mann Contractor 7770819.20 -16.16 6515054.82 Sixty Five Lakh Fifteen Thousand Fifty Four
3.00 HOUSE KEEPING AND ALLIED SERVICES 7770819.20 5.22 8176455.96 Eighty One Lakh Seventy Six Thousand Four Hundred and Fifty Five
4.00 CREATIVE ENTERPRISES 7770819.20 -10.50 6954883.18 Sixty Nine Lakh Fifty Four Thousand Eight Hundred and Eighty Three
5.00 Prashant Engg Corpn. 7770819.20 4.88 8150035.18 Eighty One Lakh Fifty Thousand Thirty Five
6.00 M/s Shubha Trading co 7770819.20 -10.80 6931570.73 Sixty Nine Lakh Thirty One Thousand Five Hundred and Seventy
7.00 VIJAYA ENGINEERING SERIVCES 7770819.20 -15.12 6595871.34 Sixty Five Lakh Ninty Five Thousand Eight Hundred and Seventy One
8.00 Shri Devi Caterers 7770819.20 -3.00 7537694.62 Seventy Five Lakh Thirty Seven Thousand Six Hundred and Ninty Four
9.00 VIDYA CATERERS 7770819.20 -7.10 7219091.04 Seventy Two Lakh Ninteen Thousand Ninty One
10.00 jpc infratech pvt ltd 7770819.20 -8.24 7130503.70 Seventy One Lakh Thirty Thousand Five Hundred and Three
11.00 M/S DEV ENTERPRISES 7770819.20 4.45 8116620.65 Eighty One Lakh Sixteen Thousand Six Hundred and Twenty
12.00 DAS RESTAURANT 7770819.20 -3.00 7537694.62 Seventy Five Lakh Thirty Seven Thousand Six Hundred and Ninty Four
13.00 M/S SHREE SAI ENTERPRISES 7770819.20 1.76 7907585.62 Seventy Nine Lakh Seven Thousand Five Hundred and Eighty Five
14.00 Pavithran Cattering 7770819.20 -17.00 6449779.94 Sixty Four Lakh Fourty Nine Thousand Seven Hundred and Seventy Nine
15.00 sai shraddha hospitality services 7770819.20 -22.22 6044143.17 Sixty Lakh Fourty Four Thousand One Hundred and Fourty Three
16.00 NIMANTRAN SNACKS 7770819.20 6.50 8275922.45 Eighty Two Lakh Seventy Five Thousand Nine Hundred and Twenty Two
17.00 Shashiraj Construction 7770819.20 -7.00 7226861.86 Seventy Two Lakh Twenty Six Thousand Eight Hundred and Sixty One
18.00 M/s RANJEET KUMAR 7770819.20 -15.50 6566342.22 Sixty Five Lakh Sixty Six Thousand Three Hundred and Fourty Two
19.00 Active Enterprises 7770819.20 -16.16 6515054.82 Sixty Five Lakh Fifteen Thousand Fifty Four
20.00 BNK Manifold Services Pvt Ltd. 7770819.20 -6.74
21.00 Hi-Tech Security 7770819.20 0.00 7770819.20 Seventy Seven Lakh Seventy Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: sai shraddha hospitality services(6044143.17)
BOQ Summary Details Tender Title: Providing Haulage Housekeeping and Canteen Services at Wadala Terminal Tender ID: 2020_WRO_118364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sai shraddha hospitality services 6044143.17 L1
2 Pavithran Cattering 6449779.94 L2
3 Narender Mann Contractor 6515054.82 L3
4 Active Enterprises 6515054.82 L3
5 M/s RANJEET KUMAR 6566342.22 L4
6 VIJAYA ENGINEERING SERIVCES 6595871.34 L5
7 M/s Shubha Trading co 6931570.73 L6
8 CREATIVE ENTERPRISES 6954883.18 L7
9 jpc infratech pvt ltd 7130503.70 L8
10 VIDYA CATERERS 7219091.04 L9
11 Shashiraj Construction 7226861.86 L10
12 Global Security and Placement Service 7425794.83 L11
13 Shri Devi Caterers 7537694.62 L12
14 DAS RESTAURANT 7537694.62 L12
15 Hi-Tech Security 7770819.20 L13
16 M/S SHREE SAI ENTERPRISES 7907585.62 L14
17 M/S DEV ENTERPRISES 8116620.65 L15
18 Prashant Engg Corpn. 8150035.18 L16
19 HOUSE KEEPING AND ALLIED SERVICES 8176455.96 L17
20 NIMANTRAN SNACKS 8275922.45 L18
21 BNK Manifold Services Pvt Ltd. No Rank
Consolidated BoQ Defects Detail Tender Title: Providing Haulage Housekeeping and Canteen Services at Wadala Terminal Tender ID: 2020_WRO_118364_1
Sl.No Bidder Name BoQ Defects
1 BNK Manifold Services Pvt Ltd. BoQ1-Error-Cell-BA15
stage.html
html • 0.10 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .