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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹30.9 L+₹7.0 L (29.1%)Rejected-Finance 29 144 B 11TH LANE TOC H SCHOOL ROAD VYTTILA ERNAKULAM ERNAKULAM KERALA 682019 | ERNAKULAM | KERALA | 682019 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹31.9 L+₹7.9 L (33.1%)Rejected-Finance SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹32.6 L+₹8.6 L (36.1%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical The bidder has NOT submitted any of the PQC documents. Hence disqualified for Price bid opening. |
Tender Value
₹32.3 L
EMD Value
₹32,000
Closing Date
30 Dec 2019, 4:00 pmClosed
GM (CONTRACT CELL), SRO
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
Caretaking and Maintenance Contract at Kodaikanal /Ooty (Staff) and Ooty (Officers) Holiday Homes.
2019_SROTN_109686_1
SRCC/PT/094/HH-SRO/2019-20
Open Tender
Administration and Welfare works
Works
365 days
Kodaikanal /Ooty (Staff) and Ooty (Officers) HH
As per NIT
6 documents required · 6 mandatory
₹32,000
Yes
RCC, SRO, Chennai-34
24 Dec 2020
12 Dec 2019
31 Dec 2019
12 Dec 2019
30 Dec 2019
20 Dec 2019
19 Dec 2019
Indian Oil Corporation eProcurement portal Created By: K VEERAMANI Created Date/Time: 09-Mar-2020 10:35 AM Tender Title: Caretaking and Maintenance Contract at Kodaikanal /Ooty (Staff) and Ooty (Officers) Holiday Homes. Tender ID: 2019_SROTN_109686_1
Tender Inviting Authority: GM (CONTRACT CELL), SRO
Name of Work: Caretaking and Maintenance Contract at Kodaikanal /Ooty (Staff) & Ooty (Officers) Holiday Homes
Contract No: Ref. No: SRCC/PT/094/HH-SRO/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 3234006.23 -1.51 3185172.74 Thirty One Lakh Eighty Five Thousand One Hundred and Seventy Two
2.00 classic caters and interior decorators 3234006.23 -4.50 3088475.95 Thirty Lakh Eighty Eight Thousand Four Hundred and Seventy Five
3.00 P Bhoj Narayan Sharma Hospitality Services 3234006.23 -26.00 2393164.61 Twenty Three Lakh Ninty Three Thousand One Hundred and Sixty Four
4.00 M/S. SLE HMS 3234006.23 .72 3257291.08 Thirty Two Lakh Fifty Seven Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: P Bhoj Narayan Sharma Hospitality Services(2393164.61)
BOQ Summary Details Tender Title: Caretaking and Maintenance Contract at Kodaikanal /Ooty (Staff) and Ooty (Officers) Holiday Homes. Tender ID: 2019_SROTN_109686_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P Bhoj Narayan Sharma Hospitality Services 2393164.61 L1
2 classic caters and interior decorators 3088475.95 L2
3 Global Security and Placement Service 3185172.74 L3
4 M/S. SLE HMS 3257291.08 L4
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tech_bid_open.pdf
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fin_bid_open.pdf
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