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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr Quoted ₹1 | 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 |
Tender Value
Refer Docs
Closing Date
14 Sept 2021, 10:00 amClosed
GM (CONTRCATS), WRCC
INDIAN OIL BHAWAN, BKC, MUMBAI
Providing Security AND Allied Services at LPG BOTTLING PLANT DHANAJ from DGR Sponsored Agencies
2021_WRO_140460_1
WRCC/2021-22/LT/199
Limited
Services
Works
730 days
Dhanaj
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
27 May 2022
8 Sept 2021
15 Sept 2021
8 Sept 2021
14 Sept 2021
8 Sept 2021
Indian Oil Corporation eProcurement portal Created By: Alok Upadhyay Created Date/Time: 16-Sep-2021 04:38 PM Tender Title: Providing Security AND Allied Services at LPG BOTTLING PLANT DHANAJ from DGR Sponsored Agencies Tender ID: 2021_WRO_140460_1
Tender Inviting Authority:GM ,WRCC,Mumbai
Name of Work : PROVIDING OF SECURITY AND ALLIED SERVICES AT DHANAJ BOTTLING PLANT
Contract No: WRCC/2021-22/LT/199 1) Please select the service charges @ 10% only in "%" percentage from the dropdown after selecting excess. 2)Tender should clearly indicate their name & offer in the appropiate spaces given below & not at any other place 3) Tenderer can quote "plus "/"not quoted" value in selection of % quote. The tender without expressing % age in figures shall be rejected . Tenderer shall quote service charges only. 4))The estimate is prepared based on the DGR wage structure dated 01.04.2021 In line with the DGR wages. 5) GST as applicable shall be paid extra (At present GST @18.0%) under reverse charge mechanism 6 The quatities are taken for one years (12 months ) and extendable for one more year as per tender terms and conditions.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sushil Tiwari Security Agency(GSTN-NA) 7968967.20 10.00 8765863.92 Eighty Seven Lakh Sixty Five Thousand Eight Hundred and Sixty Three
2.00 ASHUTOSH CHANDRAKANT KULKARNI SECURITY AGENCY(GSTN-NA) 7968967.20 10.00 8765863.92 Eighty Seven Lakh Sixty Five Thousand Eight Hundred and Sixty Three
3.00 Ranjeet Singh Security Agency(GSTN-NA) 7968967.20 10.00 8765863.92 Eighty Seven Lakh Sixty Five Thousand Eight Hundred and Sixty Three
4.00 MRIDULA PINTOO SECURITY AGENCY(GSTN-NA) 7968967.20 10.00 8765863.92 Eighty Seven Lakh Sixty Five Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: MRIDULA PINTOO SECURITY AGENCY,Sushil Tiwari Security Agency,Ranjeet Singh Security Agency,ASHUTOSH CHANDRAKANT KULKARNI SECURITY AGENCY(8765863.92)
BOQ Summary Details Tender Title: Providing Security AND Allied Services at LPG BOTTLING PLANT DHANAJ from DGR Sponsored Agencies Tender ID: 2021_WRO_140460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRIDULA PINTOO SECURITY AGENCY 8765863.92 L1
2 Sushil Tiwari Security Agency 8765863.92 L1
3 Ranjeet Singh Security Agency 8765863.92 L1
4 ASHUTOSH CHANDRAKANT KULKARNI SECURITY AGENCY 8765863.92 L1
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