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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1Rejected-Finance SHOP NO 19 LOKHANDWALA S CHAWL AMRAIWADI ROAD AMRAIWADI AHMEDABAD GUJARAT 380026 | AHMADABAD | GUJARAT | 380026 | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1Rejected-Finance FLAT NO 303 BAJRANG COMPLEX 3RD FLOOR D WING SHRIRAM NAGAR SHIKRAPUR ROAD CHAKAN TAL KHED PUNE MAHARASHTRA 410501 | PUNE | MAHARASHTRA | 410501 | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
11 Feb 2021, 3:00 pmClosed
CGM(CONTRACT CELL)
Western Region Office Plot no 33 G block BKC Bandra East Mumbai 400 051
Limited Tender for Annual Housekeeping contract at Vadodara Black Oil Terminal
2021_WRO_131007_1
WRCC/2020-21/LT/274
Limited
Administration - Housekeeping
Works
1095 days
VADODARA BLACK OIL TERMINAL
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
12 Jul 2021
3 Feb 2021
12 Feb 2021
3 Feb 2021
11 Feb 2021
3 Feb 2021
Indian Oil Corporation eProcurement portal Created By: Prity Ranjan Singh Created Date/Time: 12-Feb-2021 03:33 PM Tender Title: Limited Tender for Annual Housekeeping contract at Vadodara Black Oil Terminal Tender ID: 2021_WRO_131007_1
Tender Inviting Authority: Chief General Manager (Contract Cell), WRO
Name of Work: Limited Tender for Annual Housekeeping Contract at Vadodara Black Oil Terminal for a period of 03 years (2020 - 2023)
Tender No. : WRCC/2020-21/LT/274
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNNY HANDLING(GSTN-24ABOFS4326G1Z3) 2493281.43 15.20 2607112.09 Twenty Six Lakh Seven Thousand One Hundred and Tweleve
2.00 FLINTEX ENGINEERING(GSTN-06AAFFF6526K1ZA) 2493281.43 0.00 2493281.43 Twenty Four Lakh Ninty Three Thousand Two Hundred and Eighty One
3.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 2493281.43 -50.60 2114345.17 Twenty One Lakh Fourteen Thousand Three Hundred and Fourty Five
4.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 2493281.43 -12.00 2403415.12 Twenty Four Lakh Three Thousand Four Hundred and Fifteen
5.00 M/s B M Utility Services Pvt. Ltd.(GSTN-24AAECB0382R1ZF) 2493281.43 -7.25 2438987.20 Twenty Four Lakh Thirty Eight Thousand Nine Hundred and Eighty Seven
6.00 M/s,YOGESH ENTERPRISES(GSTN-27ABBPY7694J1ZR) 2493281.43 -25.11 2305236.18 Twenty Three Lakh Five Thousand Two Hundred and Thirty Six
7.00 sri sadguru enterprises(GSTN-NA) 2493281.43 -4.00 2463325.99 Twenty Four Lakh Sixty Three Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: MAHADEV ENTERPRISES(2114345.17)
BOQ Summary Details Tender Title: Limited Tender for Annual Housekeeping contract at Vadodara Black Oil Terminal Tender ID: 2021_WRO_131007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV ENTERPRISES 2114345.17 L1
2 M/s,YOGESH ENTERPRISES 2305236.18 L2
3 HOUSE KEEPING AND ALLIED SERVICES 2403415.12 L3
4 M/s B M Utility Services Pvt. Ltd. 2438987.20 L4
5 sri sadguru enterprises 2463325.99 L5
6 FLINTEX ENGINEERING 2493281.43 L6
7 SUNNY HANDLING 2607112.09 L7
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