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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.8 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 | Rejected-Technical | - | Rejected-Technical Not Meeting PQC |
Tender Value
Refer Docs
Closing Date
18 Jan 2021, 4:00 pmClosed
CGM(Contract Cell)
REGIONAL CONTRACT CELL C 33, G BLOCK, BANDRA KURLA COMPLEX BANDRA EAST, MUMBAI 400051
Providing Haulage and Housekeeping Services at Indore Terminal
2020_WRO_129264_1
WRCC/2020-21/PT/196
Open Tender
Services
Works
1095 days
Indore Terminal
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
Mumbai
22 Feb 2021
30 Dec 2020
19 Jan 2021
30 Dec 2020
18 Jan 2021
9 Jan 2021
30 Dec 2020 - 6 Jan 2021
6 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Prity Ranjan Singh Created Date/Time: 12-Feb-2021 01:24 PM Tender Title: Providing Haulage and Housekeeping Services at Indore Terminal Tender ID: 2020_WRO_129264_1
Tender Inviting Authority: CGM(Contract Cell)
Name of Work: Providing Haulage and Housekeeping Tender at Indore Terminal
Contract No: WRCC/2020-21/PT/196 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 B L Pandey Contractor(GSTN-23BNGPP2454K2ZU) 5641135.000 -20.700 4473420.055 Fourty Four Lakh Seventy Three Thousand Four Hundred and Twenty
2.00 M/s kumar sanjay(GSTN-10AJLPS2209K1ZA) 5641135.000 6.000 5979603.100 Fifty Nine Lakh Seventy Nine Thousand Six Hundred and Three
3.00 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED(GSTN-19AABAH2228R1ZA) 5641135.000 -15.000 4794964.750 Fourty Seven Lakh Ninty Four Thousand Nine Hundred and Sixty Four
4.00 akash electronics(GSTN-07AGEPC5062EIZV) 5641135.000 -15.500 4766759.075 Fourty Seven Lakh Sixty Six Thousand Seven Hundred and Fifty Nine
5.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 5641135.000 -2.330 5509696.555 Fifty Five Lakh Nine Thousand Six Hundred and Ninty Six
6.00 TAPAN KUMAR(GSTN-22AMWPM6759N1Z1) 5641135.000 -19.190 4558601.194 Fourty Five Lakh Fifty Eight Thousand Six Hundred and One
7.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 5641135.000 -10.000 5077021.500 Fifty Lakh Seventy Seven Thousand Twenty One
8.00 M/s. RUDRA ENTERPRISES(GSTN-23AAGFR6014H2ZG) 5641135.000 -5.510 5330308.462 Fifty Three Lakh Thirty Thousand Three Hundred and Eight
9.00 Safest World Facilitators Pvt Ltd(GSTN-07ABBCS5369K1ZW) 5641135.000 -3.000 5471900.950 Fifty Four Lakh Seventy One Thousand Nine Hundred
10.00 RK and Company(GSTN-08AAPFR7314D1Z3) 5641135.000 -24.990 4231415.364 Fourty Two Lakh Thirty One Thousand Four Hundred and Fifteen
11.00 NEHA ENTERPRISES(GSTN-23ATTPS6072L1ZW) 5641135.000 -25.200 4219568.980 Fourty Two Lakh Ninteen Thousand Five Hundred and Sixty Eight
12.00 S and D Electricals(GSTN-23BMIPS8793K1Z6) 5641135.000 -21.460 4430547.429 Fourty Four Lakh Thirty Thousand Five Hundred and Fourty Seven
13.00 HARSH CONSTRUCTION(GSTN-23AYXPP7530K1ZQ) 5641135.000 -10.139 5069180.322 Fifty Lakh Sixty Nine Thousand One Hundred and Eighty
14.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 5641135.000 -5.160 5350052.434 Fifty Three Lakh Fifty Thousand Fifty Two
15.00 M/s Rakshak Securitas Pvt. Ltd.(GSTN-07AADCR6485N2ZN) 5641135.000 -3.000 5471900.950 Fifty Four Lakh Seventy One Thousand Nine Hundred
16.00 S.K. TRADING COMPANY(GSTN-07AIMPS4616E1Z4) 5641135.000 3.000 5810369.050 Fifty Eight Lakh Ten Thousand Three Hundred and Sixty Nine
17.00 ARYAN SECURITY SERVICE(GSTN-NA) 5641135.000 0.001 5641191.411 Fifty Six Lakh Fourty One Thousand One Hundred and Ninty One
18.00 Ficus Urban Services Private Limited(GSTN-NA) 5641135.000 -12.160 4955172.984 Fourty Nine Lakh Fifty Five Thousand One Hundred and Seventy Two
19.00 Jeewan Singh Rautela(GSTN-NA) 5641135.000 -16.160 4729527.584 Fourty Seven Lakh Twenty Nine Thousand Five Hundred and Twenty Seven
20.00 L.B. BONAFIDE PRIVATE LIMITED(GSTN-NA) 5641135.000 5.550 5954217.993 Fifty Nine Lakh Fifty Four Thousand Two Hundred and Seventeen
21.00 SIMRAN HOLIDAYS PRIVATE LIMITED(GSTN-NA) 5641135.000 -18.750 4583422.188 Fourty Five Lakh Eighty Three Thousand Four Hundred and Twenty Two
22.00 Shashiraj Construction(GSTN-NA) 5641135.000 -7.000 5246255.550 Fifty Two Lakh Fourty Six Thousand Two Hundred and Fifty Five
23.00 Hi-Tech Security(GSTN-NA) 5641135.000 -21.000 4456496.650 Fourty Four Lakh Fifty Six Thousand Four Hundred and Ninty Six
24.00 Sabir Ali(GSTN-NA) 5641135.000 -19.000 4569319.350 Fourty Five Lakh Sixty Nine Thousand Three Hundred and Ninteen
25.00 Ms Balaji Enterprises(GSTN-NA) 5641135.000 -8.000 5189844.200 Fifty One Lakh Eighty Nine Thousand Eight Hundred and Fourty Four
26.00 Shiv enterprises(GSTN-NA) 5641135.000 -18.180 4615576.657 Fourty Six Lakh Fifteen Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: NEHA ENTERPRISES(4219568.980)
BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at Indore Terminal Tender ID: 2020_WRO_129264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHA ENTERPRISES 4219568.980 L1
2 RK and Company 4231415.364 L2
3 S and D Electricals 4430547.429 L3
4 Hi-Tech Security 4456496.650 L4
5 B L Pandey Contractor 4473420.055 L5
6 TAPAN KUMAR 4558601.194 L6
7 Sabir Ali 4569319.350 L7
8 SIMRAN HOLIDAYS PRIVATE LIMITED 4583422.188 L8
9 Shiv enterprises 4615576.657 L9
10 Jeewan Singh Rautela 4729527.584 L10
11 akash electronics 4766759.075 L11
12 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED 4794964.750 L12
13 Ficus Urban Services Private Limited 4955172.984 L13
14 HARSH CONSTRUCTION 5069180.322 L14
15 Sew Engineering Works Pvt. Ltd 5077021.500 L15
16 Ms Balaji Enterprises 5189844.200 L16
17 Shashiraj Construction 5246255.550 L17
18 M/s. RUDRA ENTERPRISES 5330308.462 L18
19 R MALARAVANAN 5350052.434 L19
20 Safest World Facilitators Pvt Ltd 5471900.950 L20
21 M/s Rakshak Securitas Pvt. Ltd. 5471900.950 L20
22 HOUSE KEEPING AND ALLIED SERVICES 5509696.555 L21
23 ARYAN SECURITY SERVICE 5641191.411 L22
24 S.K. TRADING COMPANY 5810369.050 L23
25 L.B. BONAFIDE PRIVATE LIMITED 5954217.993 L24
26 M/s kumar sanjay 5979603.100 L25
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