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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC BATHAULI BARAUNI BEGUSARAI BIHAR 851122 | 851122 | L1 | Accepted-AOC Bidder is L1 | |
| 2 | L1₹28.0 LRejected-Finance BEGUSARAI | L1 | Rejected-Finance Bidder is not L1 | |
| 3 | L1₹28.0 LRejected-Finance | L1 | Rejected-Finance Bidder is not L1 | |
| 4 | L2₹29.3 L+₹1.3 L (4.71%)Rejected-Finance | L2 | Rejected-Finance Bidder is not L1 | |
| 5 | L3₹30.2 L+₹2.2 L (7.84%)Rejected-Finance 919 SECTOR 18 PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L3 | Rejected-Finance Bidder is not L1 |
Tender Value
₹32.6 L
EMD Value
₹32,562
Closing Date
27 May 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GENERAL MANAGER (CGD)
Indian Oil Corporation Limited (Pipelines Division) Eastern Region Pipelines, 4th Floor, Indian Oil Bhavan, Bihar State Office, Patliputra Industrial Estate, Patna-13
Providing hygiene, catering, caretaking and support services at CGD Project offices under Patna Cluster HQ Group A Madhepura
2024_ERKLK_177337_1
ERPL/PCO/TS/2024-25/003
Open Tender
Services
Works
730 days
Bihar
As per tender document
6 documents required · 6 mandatory
₹32,562
Yes
28 Jun 2024
13 May 2024
28 May 2024
13 May 2024
27 May 2024
13 May 2024
Indian Oil Corporation eProcurement portal Created By: Abhi Raj Created Date/Time: 19-Jun-2024 12:38 PM Tender Title: Providing hygiene, catering, caretaking and support services at CGD Project offices under Patna Cluster HQ Group A Madhepura Tender ID: 2024_ERKLK_177337_1
Tender Inviting Authority: General Manager (CGD), Patna
Tender No.: ERPL/PCO/TS/2024-25/003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Brijesh Caterer (GSTN-06AIGPK3670E1ZG) BID ID -1012082 3256182.93 -51.52 3022681.35 Thirty Lakh Twenty Two Thousand Six Hundred and Eighty One
2.00 FATAH CONSTRUCTION COMPANY (GSTN-10AAEFF0441Q1Z0) BID ID -1012277 3256182.93 -100.00 2802957.81 Twenty Eight Lakh Two Thousand Nine Hundred and Fifty Seven
3.00 M/S Naresh Kumar (GSTN-08ANVPP5022D1ZU) BID ID -1013353 3256182.93 -100.00 2802957.81 Twenty Eight Lakh Two Thousand Nine Hundred and Fifty Seven
4.00 H. R. MAHATO(GSTN-NA)--1012909 3256182.93 -100.00 2802957.81 Twenty Eight Lakh Two Thousand Nine Hundred and Fifty Seven
5.00 M/s SANIA ENTERPRISES(GSTN-NA)--1012157 3256182.93 -70.90 2934846.32 Twenty Nine Lakh Thirty Four Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: FATAH CONSTRUCTION COMPANY,H. R. MAHATO,M/S Naresh Kumar(2802957.81)
BOQ Summary Details Tender Title: Providing hygiene, catering, caretaking and support services at CGD Project offices under Patna Cluster HQ Group A Madhepura Tender ID: 2024_ERKLK_177337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FATAH CONSTRUCTION COMPANY 2802957.81 L1
2 H. R. MAHATO 2802957.81 L1
3 M/S Naresh Kumar 2802957.81 L1
4 M/s SANIA ENTERPRISES 2934846.32 L2
5 Brijesh Caterer 3022681.35 L3
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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