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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.2 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹58.7 L+₹1.7 L (2.95%)Rejected-Finance | L2 | Rejected-Finance Other than L1 Bidder | |
| 3 | L3₹58.7 L+₹1.7 L (3.03%)Rejected-Finance | L3 | Rejected-Finance Other than L1 Bidder | |
| 4 | L4₹58.8 L+₹1.8 L (3.16%)Rejected-Finance | L4 | Rejected-Finance Other than L1 Bidder | |
| 5 | L5₹59.3 L+₹2.3 L (4.03%)Rejected-Finance | L5 | Rejected-Finance Other than L1 Bidder |
Tender Value
Refer Docs
Closing Date
15 May 2021, 5:00 pmClosed
CGM (Contract Cell), ERO
Regional Contract Cell, Eastern Regional Office, Indian Oil Corporation Ltd., 9th Floor Central Wing, Indian Oil Bhavan, 2, Gariahat Road (South), Kolkata-700068
DDO IB Providing services for housekeeping and general maintenance at IOCL Durgapur DO/AO building and IOCL Housing colony under Durgapur Divisional Office.
2021_ERO_134742_1
RCC/ERO/37/2021-22/PT-09
Open Tender
Administration - Housekeeping
Works
365 days
As per NIT and Tender Document
As per NIT and Tender Document.
15 documents required · 15 mandatory
Exempted
As per NIT and Tender Document
30 Jun 2021
27 Apr 2021
17 May 2021
27 Apr 2021
15 May 2021
8 May 2021
27 Apr 2021 - 4 May 2021
5 May 2021
Indian Oil Corporation eProcurement portal Created By: TANMAY KEDIA Created Date/Time: 30-Jun-2021 06:21 PM Tender Title: DDO IB Providing services for housekeeping and general maintenance at IOCL Durgapur DO/AO building and IOCL Housing colony under Durgapur Divisional Office. Tender ID: 2021_ERO_134742_1
Tender Inviting Authority: CGM (Contract Cell), Eastern Regional Office, Indian Oil Corporation Limited (MD)
Name of Work: Providing services for housekeeping & general maintenance at IOCL Durgapur DO/AO building & IOCL Housing colony under Durgapur Divisional Office.
Tender Ref. No: RCC/ERO/37/2021-22/PT-09 || E-Tender ID : 2021_ERO_134742_1 Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format 3.GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.C.ENTERPRISE(GSTN-19AFAPC4447C1ZX) 6916440.00 -11.25 6138340.50 Sixty One Lakh Thirty Eight Thousand Three Hundred and Fourty
2.00 UPAVAN Restaurant(GSTN-05AAFFU5519DIZD) 6916440.00 -7.60 6390790.56 Sixty Three Lakh Ninty Thousand Seven Hundred and Ninty
3.00 BHAIRAB ENGINERING WORKS(GSTN-19AIVPD6931G1ZV) 6916440.00 -14.28 5928772.37 Fifty Nine Lakh Twenty Eight Thousand Seven Hundred and Seventy Two
4.00 CREATIVE ENTERPRISES(GSTN-27AAGFC7769N1ZN) 6916440.00 -11.00 6155631.60 Sixty One Lakh Fifty Five Thousand Six Hundred and Thirty One
5.00 nirman enterprise(GSTN-19AEAPM0169A1ZY) 6916440.00 0.00 6916440.00 Sixty Nine Lakh Sixteen Thousand Four Hundred and Fourty
6.00 M/S MURAD CONSTRUCTION(GSTN-19AALPI5094F1ZF) 6916440.00 -5.99 6502145.24 Sixty Five Lakh Two Thousand One Hundred and Fourty Five
7.00 sai shraddha hospitality services(GSTN-27AJFPD3178C1ZJ) 6916440.00 -10.10 6217879.56 Sixty Two Lakh Seventeen Thousand Eight Hundred and Seventy Nine
8.00 D L PATHI(GSTN-33AZPPS1775G3ZW) 6916440.00 -10.01 6224104.36 Sixty Two Lakh Twenty Four Thousand One Hundred and Four
9.00 POWER CONSTRUCTION(GSTN-15BVIPK8011M1Z6) 6916440.00 -7.00 6432289.20 Sixty Four Lakh Thirty Two Thousand Two Hundred and Eighty Nine
10.00 S AND S ENTERPRISE(GSTN-19AFUPM5276P1Z7) 6916440.00 -17.60 5699146.56 Fifty Six Lakh Ninty Nine Thousand One Hundred and Fourty Six
11.00 Clifford Facility Services Pvt.Ltd(GSTN-19AAECC4440R1Z6) 6916440.00 2.89 7116325.12 Seventy One Lakh Sixteen Thousand Three Hundred and Twenty Five
12.00 MURA GHOSH(GSTN-NA) 6916440.00 -15.10 5872057.56 Fifty Eight Lakh Seventy Two Thousand Fifty Seven
13.00 M/S SHILA BUILDERS(GSTN-NA) 6916440.00 -15.17 5867216.05 Fifty Eight Lakh Sixty Seven Thousand Two Hundred and Sixteen
14.00 B. S. SERVICES(GSTN-NA) 6916440.00 -8.00 6363124.80 Sixty Three Lakh Sixty Three Thousand One Hundred and Twenty Four
15.00 DEBRATA GHOSH(GSTN-NA) 6916440.00 -15.00 5878974.00 Fifty Eight Lakh Seventy Eight Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: S AND S ENTERPRISE(5699146.56)
BOQ Summary Details Tender Title: DDO IB Providing services for housekeeping and general maintenance at IOCL Durgapur DO/AO building and IOCL Housing colony under Durgapur Divisional Office. Tender ID: 2021_ERO_134742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S AND S ENTERPRISE 5699146.56 L1
2 M/S SHILA BUILDERS 5867216.05 L2
3 MURA GHOSH 5872057.56 L3
4 DEBRATA GHOSH 5878974.00 L4
5 BHAIRAB ENGINERING WORKS 5928772.37 L5
6 R.C.ENTERPRISE 6138340.50 L6
7 CREATIVE ENTERPRISES 6155631.60 L7
8 sai shraddha hospitality services 6217879.56 L8
9 D L PATHI 6224104.36 L9
10 B. S. SERVICES 6363124.80 L10
11 UPAVAN Restaurant 6390790.56 L11
12 POWER CONSTRUCTION 6432289.20 L12
13 M/S MURAD CONSTRUCTION 6502145.24 L13
14 nirman enterprise 6916440.00 L14
15 Clifford Facility Services Pvt.Ltd 7116325.12 L15
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