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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance B 148 2ND FLOOR B BLOCK NEAR MOTHER DIARY SECTOR 8 DWARKA NEW DELHI 110077 | SOUTH WEST | DELHI | 110077 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance 4 6 EXCLUSIVE BAHAR SAHARA STATES JANKIPURAM LUCKNOW LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance SECTOR 10 SOUTH WEST DELHI DELHI 110075 | SOUTH WEST DELHI | DELHI | 110075 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹43.5 L
EMD Value
₹44,000
Closing Date
12 Aug 2020, 5:00 pmClosed
CGM(O) UPSO-1
INDIAN OIL CORPORATION LTD MARKETING DIVISION Indian Oil Corporation Ltd., Indian Oil Bhawan, TC-39 V, Vibhuti Khand, Gomti Nagar, Lucknow - 226010
Providing Haulage and Housekeeping Services at IOCL Lucknow Terminal on Adhoc Basis for Four months or finalization of new contract whichever is earlier
2020_UPSO1_121404_1
UPSO1/Ops/eLT/HLG Adhoc 2/LKO/2020
Limited
Services
Works
122 days
Lucknow Terminal
3 documents required · 3 mandatory
₹44,000
Yes
13 Aug 2020
4 Aug 2020
13 Aug 2020
4 Aug 2020
12 Aug 2020
4 Aug 2020
Indian Oil Corporation eProcurement portal Created By: Madhu Maurya Created Date/Time: 13-Aug-2020 05:12 PM Tender Title: UPSO1/Ops/eLT/HLG Adhoc 2/LKO/2020 Tender ID: 2020_UPSO1_121404_1
Tender Inviting Authority: CGM(O)
Name of Work: Providing Haulage & Housekeeping Services at IOCL Lucknow Terminal on Adhoc Basis for Four months or finalization of new contract, whichever is earlier
Contract No: UPSO1/Ops/eLT/HLG Adhoc 2/LKO/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K. TRADING COMPANY 4141595.52 -7.10 3847542.24 Thirty Eight Lakh Fourty Seven Thousand Five Hundred and Fourty Two
2.00 New SR Electricals and Engineers 4141595.52 -19.60 3329842.80 Thirty Three Lakh Twenty Nine Thousand Eight Hundred and Fourty Two
3.00 Gurudev Engineering Co 4141595.52 -21.20 3263577.27 Thirty Two Lakh Sixty Three Thousand Five Hundred and Seventy Seven
4.00 Shakti Enterprises 4141595.52 5.00 4348675.30 Fourty Three Lakh Fourty Eight Thousand Six Hundred and Seventy Five
5.00 RAKSHAK SECURITAS PVT.LTD 4141595.52 -7.55 3828905.06 Thirty Eight Lakh Twenty Eight Thousand Nine Hundred and Five
6.00 Shukla Construction Company 4141595.52 -10.00 3727435.97 Thirty Seven Lakh Twenty Seven Thousand Four Hundred and Thirty Five
7.00 CGPL ELECTROMECH PVT. LTD. 4141595.52 5.00 4348675.30 Fourty Three Lakh Fourty Eight Thousand Six Hundred and Seventy Five
8.00 JAVED CONSTRUCTION WORKS 4141595.52 -11.31 3673181.07 Thirty Six Lakh Seventy Three Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: Gurudev Engineering Co(3263577.27)
BOQ Summary Details Tender Title: UPSO1/Ops/eLT/HLG Adhoc 2/LKO/2020 Tender ID: 2020_UPSO1_121404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gurudev Engineering Co 3263577.27 L1
2 New SR Electricals and Engineers 3329842.80 L2
3 JAVED CONSTRUCTION WORKS 3673181.07 L3
4 Shukla Construction Company 3727435.97 L4
5 RAKSHAK SECURITAS PVT.LTD 3828905.06 L5
6 S.K. TRADING COMPANY 3847542.24 L6
7 Shakti Enterprises 4348675.30 L7
8 CGPL ELECTROMECH PVT. LTD. 4348675.30 L7
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