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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.7 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹30.9 L+₹2.2 L (7.65%)Accepted-Finance | L-2 | Accepted-Finance L-2 | |
| 3 | L-3₹32.0 L+₹3.3 L (11.6%)Accepted-Finance SUNAKHALA PLOT NO 285 ATHARABANKI PARADIP ATHARABANKI JAGATSINGHAPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | L-3 | Accepted-Finance L-3 | |
| 4 | L-4₹34.4 L+₹5.7 L (20.0%)Accepted-Finance | L-4 | Accepted-Finance L-4 | |
| 5 | L-5₹34.6 L+₹5.9 L (20.6%)Accepted-Finance SECTOR 10 SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | L-5 | Accepted-Finance L-5 |
Tender Value
₹43.9 L
EMD Value
₹14,645
Closing Date
10 Oct 2019, 10:00 amClosed
GM (Ops) B. R Mohanty,OSO
A/2,Chandrasekharpur,Bhubaneswar
Housekeeping Catering, Caretaking Contract of Officer and Staff Transit at Madhuban, Paradeep for a period of three years
2019_OSO_105424_1
OSO/OPS/PDP/TRANSIT/2019-20
Open Tender
Services
Works
1095 days
Paradeep
Please refer Tender documents.
2 documents required · 2 mandatory
₹14,645
Yes
6 Jan 2020
23 Sept 2019
11 Oct 2019
24 Sept 2019
10 Oct 2019
24 Sept 2019
Indian Oil Corporation eProcurement portal Created By: Neeta Murmu Created Date/Time: 08-Nov-2019 04:32 PM Tender Title: Housekeeping and Staff Transit at Madhuban Tender ID: 2019_OSO_105424_1
Tender Inviting Authority: GM I/c(Ops). OSO
Name of Work: Housekeeping, Catering & Caretaking Contract of Officer's & Staff Transit Camp at Madhuban, Paradeep for a period of three years.
Contract No: OSO/OPS/PDP/TRANSIT/2019-20
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 3723264.00 -2.57 3627576.12 Thirty Six Lakh Twenty Seven Thousand Five Hundred and Seventy Six
2.00 Brijesh Caterer 3723264.00 -1.21 3678212.51 Thirty Six Lakh Seventy Eight Thousand Two Hundred and Tweleve
3.00 M/s. Maa Mangala Construction 3723264.00 25.00 4654080.00 Fourty Six Lakh Fifty Four Thousand Eighty
4.00 JYOTI ENTERPRISES 3723264.00 -2.52 3629437.75 Thirty Six Lakh Twenty Nine Thousand Four Hundred and Thirty Seven
5.00 M/s. Maa Basulai Construction 3723264.00 -13.99 3202379.37 Thirty Two Lakh Two Thousand Three Hundred and Seventy Nine
6.00 RAKSHAK SECURITAS PVT.LTD 3723264.00 -7.00 3462635.52 Thirty Four Lakh Sixty Two Thousand Six Hundred and Thirty Five
7.00 M/s. Maa Travels and Suppliers 3723264.00 -22.90 2870636.54 Twenty Eight Lakh Seventy Thousand Six Hundred and Thirty Six
8.00 KONARK SERVICES 3723264.00 -7.50 3444019.20 Thirty Four Lakh Fourty Four Thousand Ninteen
9.00 M/s Balram Jana 3723264.00 -17.00 3090309.12 Thirty Lakh Ninty Thousand Three Hundred and Nine
Lowest Amount Quoted BY: M/s. Maa Travels and Suppliers(2870636.54)
BOQ Summary Details Tender Title: Housekeeping and Staff Transit at Madhuban Tender ID: 2019_OSO_105424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Maa Travels and Suppliers 2870636.54 L1
2 M/s Balram Jana 3090309.12 L2
3 M/s. Maa Basulai Construction 3202379.37 L3
4 KONARK SERVICES 3444019.20 L4
5 RAKSHAK SECURITAS PVT.LTD 3462635.52 L5
6 Global Security and Placement Service 3627576.12 L6
7 JYOTI ENTERPRISES 3629437.75 L7
8 Brijesh Caterer 3678212.51 L8
9 M/s. Maa Mangala Construction 4654080.00 L9
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