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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.8 L
Closing Date
19 Oct 2022, 6:00 pmClosed
Kiran Pal
IndianOil AOD State Office Indian Oil Corporation Limited Indian Oil Bhawan Sector III Noonmati Guwahati 781020
Providing Facility Management Services at IndianOil AOD State Office Officers Transit Camp, Sector-III Noonmati Guwahati-20
2022_NEISO_157521_1
IOCL/IOAODSO/HR/LT-01/2022-23
Limited
Services
Works
90 days
Guwahati
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
20 Oct 2022
12 Oct 2022
20 Oct 2022
12 Oct 2022
19 Oct 2022
12 Oct 2022
Indian Oil Corporation eProcurement portal Created By: KIRAN PAL Created Date/Time: 21-Oct-2022 04:31 PM Tender Title: Facility Management Transit Tender ID: 2022_NEISO_157521_1
Tender Inviting Authority: General Manager, Indian Oil AOD State Office.
Name of Work: Providing facility management services at IndianOil AOD State Office Officers' Transit camp, Sector-III, Noonamti, Guwahati-20
Tender Ref. No: _____________________________ e-Tender ID: _______________________________ 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 3. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable extra @ 5.00 % as prevailing rate for the said job. SAC Code for the job is 9963.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S The Catering Room(GSTN-18AVQPT8435R1Z6) 829695.00 -16.02 696777.86 Six Lakh Ninty Six Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S The Catering Room(696777.86)
BOQ Summary Details Tender Title: Facility Management Transit Tender ID: 2022_NEISO_157521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S The Catering Room 696777.86 L1
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