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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
6 Feb 2021, 3:00 pmClosed
CGM(CONTRACT CELL)
REGIONAL CONTRACT CELL C 33, G BLOCK, BANDRA KURLA COMPLEX BANDRA EAST, MUMBAI 400051
Haulage and Housekeeping Contract at Sagar Depot, Madhya Pradesh
2021_WRO_130170_1
WRCC/2020-21/PT/209
Open Tender
Services
Works
1095 days
SAGAR DEPOT, MP
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
MUMBAI
25 Mar 2021
18 Jan 2021
8 Feb 2021
18 Jan 2021
6 Feb 2021
28 Jan 2021
18 Jan 2021 - 25 Jan 2021
25 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Prity Ranjan Singh Created Date/Time: 12-Mar-2021 09:56 AM Tender Title: Haulage and Housekeeping Contract at Sagar Depot, Madhya Pradesh Tender ID: 2021_WRO_130170_1
Tender Inviting Authority: CGM(Contract Cell)
Name of Work: Haulage and Housekeeping Contract at Sagar Depot, Madhya Pradesh
Contract No: WRCC/2020-21/PT/209 1. Bidders may quote above(+)/ below (-)/ At par (0) considering all items of SOR in appropriate box. Bidders intending to quote 'AT PAR' must quote '0'(zero) in the box at the bottom (At"Quoted rate in figures"). 2. Bidders should quote their rate by selecting less(-) or excess (+) in the drop down box & thereafter filling the percentage rate in figures (maximum two dgits after decimal) only withoyt any condition. 3. The acceptable quoted rate by bidder shall be applicable uniformly on all the items under BOQ. 4. The rates mentioned in the BOQ are exclusive of GST applicable GST shall be paid extra as per actual. 5. Please note if a bidder opts for "NOT QUOTED" his bid will not be considered. 6. The work order along with Schedule of Rate shall be placed on the successful tenderer as per attached SOR with applicable surcharge/discount.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 2960436.000 -2.330 2891457.841 Twenty Eight Lakh Ninty One Thousand Four Hundred and Fifty Seven
2.00 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED(GSTN-19AABAH2228R1ZA) 2960436.000 -15.010 2516074.556 Twenty Five Lakh Sixteen Thousand Seventy Four
3.00 B L Pandey Contractor(GSTN-23BNGPP2454K2ZU) 2960436.000 -11.990 2605479.724 Twenty Six Lakh Five Thousand Four Hundred and Seventy Nine
4.00 SENGAR CONTRACTOR(GSTN-09ANIPS8081L1Z4) 2960436.000 -15.510 2501272.376 Twenty Five Lakh One Thousand Two Hundred and Seventy Two
5.00 New Lala Engineering Works(GSTN-09ABYPL8522H2ZY) 2960436.000 -11.700 2614064.988 Twenty Six Lakh Fourteen Thousand Sixty Four
6.00 NEHA ENTERPRISES(GSTN-23ATTPS6072L1ZW) 2960436.000 -25.200 2214406.128 Twenty Two Lakh Fourteen Thousand Four Hundred and Six
7.00 Dattu rao Maroti rao Salekar(GSTN-22AYUPS1998M1ZC) 2960436.000 -18.000 2427557.520 Twenty Four Lakh Twenty Seven Thousand Five Hundred and Fifty Seven
8.00 Rakesh Bathri(GSTN-23BCJPK4201M1ZR) 2960436.000 -14.840 2521107.298 Twenty Five Lakh Twenty One Thousand One Hundred and Seven
9.00 m/s santosh kumar pandey(GSTN-23AIFPP8185Q2ZE) 2960436.000 -26.010 2190426.596 Twenty One Lakh Ninty Thousand Four Hundred and Twenty Six
10.00 FLORTON INFRASTRUCTURE PRIVATE LTD(GSTN-24AABCF3907H1ZY) 2960436.000 -8.500 2708798.940 Twenty Seven Lakh Eight Thousand Seven Hundred and Ninty Eight
11.00 shree om construction(GSTN-22BJYPS8537C1ZP) 2960436.000 -10.235 2657435.375 Twenty Six Lakh Fifty Seven Thousand Four Hundred and Thirty Five
12.00 CK ENTERPRISES(GSTN-23ALLPK9763G2ZQ) 2960436.000 -16.000 2486766.240 Twenty Four Lakh Eighty Six Thousand Seven Hundred and Sixty Six
13.00 Safest World Facilitators Pvt Ltd(GSTN-07ABBCS5369K1ZW) 2960436.000 -3.000 2871622.920 Twenty Eight Lakh Seventy One Thousand Six Hundred and Twenty Two
14.00 M/s B M Utility Services Pvt. Ltd.(GSTN-24AAECB0382R1ZF) 2960436.000 -6.300 2773928.532 Twenty Seven Lakh Seventy Three Thousand Nine Hundred and Twenty Eight
15.00 BNK Manifold Services Pvt Ltd.(GSTN-27AAECI4991B1ZK) 2960436.000 1.990 3019348.676 Thirty Lakh Ninteen Thousand Three Hundred and Fourty Eight
16.00 Credirise Associate Pvt. Ltd.(GSTN-06AAICC1543R1ZB) 2960436.000 -3.100 2868662.484 Twenty Eight Lakh Sixty Eight Thousand Six Hundred and Sixty Two
17.00 Gyasi Lal and C0(GSTN-01AAAAA9999A9ZZ) 2960436.000 -26.920 2163486.629 Twenty One Lakh Sixty Three Thousand Four Hundred and Eighty Six
18.00 S.K ENTERPRISES(GSTN-NA) 2960436.000 -15.000 2516370.600 Twenty Five Lakh Sixteen Thousand Three Hundred and Seventy
19.00 Corporate Transaction Advisory Private Limited(GSTN-NA) 2960436.000 -1.000 2930831.640 Twenty Nine Lakh Thirty Thousand Eight Hundred and Thirty One
20.00 Laxmi Chand & Sons(GSTN-NA) 2960436.000 -15.110 2513114.120 Twenty Five Lakh Thirteen Thousand One Hundred and Fourteen
21.00 SIMRAN HOLIDAYS PRIVATE LIMITED(GSTN-NA) 2960436.000 -15.100 2513410.164 Twenty Five Lakh Thirteen Thousand Four Hundred and Ten
22.00 ARYAN SECURITY SERVICE(GSTN-NA) 2960436.000 -0.001 2960406.396 Twenty Nine Lakh Sixty Thousand Four Hundred and Six
23.00 M/s RAM SINGH YADAV(GSTN-NA) 2960436.000 30.000 3848566.800 Thirty Eight Lakh Fourty Eight Thousand Five Hundred and Sixty Six
24.00 L.B. BONAFIDE PRIVATE LIMITED(GSTN-NA) 2960436.000 5.550 3124740.198 Thirty One Lakh Twenty Four Thousand Seven Hundred and Fourty
25.00 MADINA ENTERPRISES(GSTN-NA) 2960436.000 -22.600 2291377.464 Twenty Two Lakh Ninty One Thousand Three Hundred and Seventy Seven
26.00 G.K. ENTERPRISES, GWALIOR(GSTN-NA) 2960436.000 -25.900 2193683.076 Twenty One Lakh Ninty Three Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: Gyasi Lal and C0(2163486.629)
BOQ Summary Details Tender Title: Haulage and Housekeeping Contract at Sagar Depot, Madhya Pradesh Tender ID: 2021_WRO_130170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gyasi Lal and C0 2163486.629 L1
2 m/s santosh kumar pandey 2190426.596 L2
3 G.K. ENTERPRISES, GWALIOR 2193683.076 L3
4 NEHA ENTERPRISES 2214406.128 L4
5 MADINA ENTERPRISES 2291377.464 L5
6 Dattu rao Maroti rao Salekar 2427557.520 L6
7 CK ENTERPRISES 2486766.240 L7
8 SENGAR CONTRACTOR 2501272.376 L8
9 Laxmi Chand & Sons 2513114.120 L9
10 SIMRAN HOLIDAYS PRIVATE LIMITED 2513410.164 L10
11 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED 2516074.556 L11
12 S.K ENTERPRISES 2516370.600 L12
13 Rakesh Bathri 2521107.298 L13
14 B L Pandey Contractor 2605479.724 L14
15 New Lala Engineering Works 2614064.988 L15
16 shree om construction 2657435.375 L16
17 FLORTON INFRASTRUCTURE PRIVATE LTD 2708798.940 L17
18 M/s B M Utility Services Pvt. Ltd. 2773928.532 L18
19 Credirise Associate Pvt. Ltd. 2868662.484 L19
20 Safest World Facilitators Pvt Ltd 2871622.920 L20
21 HOUSE KEEPING AND ALLIED SERVICES 2891457.841 L21
22 Corporate Transaction Advisory Private Limited 2930831.640 L22
23 ARYAN SECURITY SERVICE 2960406.396 L23
24 BNK Manifold Services Pvt Ltd. 3019348.676 L24
25 L.B. BONAFIDE PRIVATE LIMITED 3124740.198 L25
26 M/s RAM SINGH YADAV 3848566.800 L26
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