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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC 214 D 11 DUDHSAGAR SOCIETY KEDGAON AHMEDNAGAR PIN 414005 | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 414005 | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.9 L+₹420.54 (0.02%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹18.7 L+₹80,533.71 (4.51%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹18.9 L+₹1.0 L (5.78%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹18.9 L+₹1.1 L (5.91%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹21,000
Closing Date
22 Jun 2020, 3:30 pmClosed
DGM(RS), ADO
Indian Oil Corporation Limited Aurangabad Divisional Office, Plot No. 99, Jyotinagar, Aurangabad
Providing Haulage ( Housekeeping/Pantry services) at Aurangabad DO as per Tender Document
2020_MSO_118129_1
Aurangabad DO/Haulage/ PT-1/2020-23
Open Tender
Services
Works
365 days
Aurangabad DO
Please refer Tender documents.
5 documents required · 5 mandatory
₹21,000
Yes
Aurangabad
4 Sept 2020
4 Jun 2020
23 Jun 2020
4 Jun 2020
22 Jun 2020
13 Jun 2020
12 Jun 2020
Indian Oil Corporation eProcurement portal Created By: Kailash Dusane Created Date/Time: 14-Jul-2020 02:45 PM Tender Title: Providing Haulage ( Housekeeping/Pantry services) at Aurangabad DO Tender ID: 2020_MSO_118129_1
Tender Inviting Authority: DGM (RS) , ADO
Name of Work: Providing Housekeeping /Pantry services at Aurangabad Divisional Office
Tender No: Aurangabad DO/HAULAGE/ PT-1/2020-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s,YOGESH ENTERPRISES 2102708.00 -10.11 1890124.22 Eighteen Lakh Ninty Thousand One Hundred and Twenty Four
2.00 R MALARAVANAN 2102708.00 -5.43 1988530.96 Ninteen Lakh Eighty Eight Thousand Five Hundred and Thirty
3.00 HOUSE KEEPING AND ALLIED SERVICES 2102708.00 10.33 2319917.74 Twenty Three Lakh Ninteen Thousand Nine Hundred and Seventeen
4.00 RK Construction 2102708.00 -10.00 1892437.20 Eighteen Lakh Ninty Two Thousand Four Hundred and Thirty Seven
5.00 RAVIDEO ENTERPRISES 2102708.00 -11.19 1867414.97 Eighteen Lakh Sixty Seven Thousand Four Hundred and Fourteen
6.00 DAS RESTAURANT 2102708.00 -5.00 1997572.60 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Two
7.00 Raviprabha Construction 2102708.00 -15.02 1786881.26 Seventeen Lakh Eighty Six Thousand Eight Hundred and Eighty One
8.00 Shrani Projects Pvt Ltd 2102708.00 -15.00 1787301.80 Seventeen Lakh Eighty Seven Thousand Three Hundred and One
Lowest Amount Quoted BY: Raviprabha Construction(1786881.26)
BOQ Summary Details Tender Title: Providing Haulage ( Housekeeping/Pantry services) at Aurangabad DO Tender ID: 2020_MSO_118129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raviprabha Construction 1786881.26 L1
2 Shrani Projects Pvt Ltd 1787301.80 L2
3 RAVIDEO ENTERPRISES 1867414.97 L3
4 M/s,YOGESH ENTERPRISES 1890124.22 L4
5 RK Construction 1892437.20 L5
6 R MALARAVANAN 1988530.96 L6
7 DAS RESTAURANT 1997572.60 L7
8 HOUSE KEEPING AND ALLIED SERVICES 2319917.74 L8
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