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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC BEGUSARAI | KHAGARIA | BIHAR | 848201 | ₹1.6 Cr Quoted ₹2.2 L | L1 | Accepted-AOC L1 bidder. |
| 2 | L2₹2.3 L+₹2,000 (0.90%)Rejected-Finance | ₹2.3 L+₹2,000 (0.90%) | L2 | Rejected-Finance Other than L1 bidder. |
| 3 | L3₹2.4 L+₹20,000 (8.96%)Rejected-Finance | ₹2.4 L+₹20,000 (8.96%) | L3 | Rejected-Finance Other than L1 bidder. |
| 4 | L4₹5.9 L+₹3.7 L (164.8%)Rejected-Finance | ₹5.9 L+₹3.7 L (164.8%) | L4 | Rejected-Finance Other than L1 bidder. |
| 5 | L5₹11.3 L+₹9.1 L (405.8%)Rejected-Finance | ₹11.3 L+₹9.1 L (405.8%) | L5 | Rejected-Finance Other than L1 bidder. |
Tender Value
₹2.3 Cr
Closing Date
11 Dec 2021, 5:00 pmClosed
Vikas Bharti, Sr. Contracts Officer
IOCL, Indian Oil Bhavan,2, Gariahat Road (South), Dhakuria, Kolkata- 700068
BSO Ops Providing Handling and Housekeeping Services at Jasidih Terminal.
2021_ERO_143529_1
RCC/ERO/37/2021-22/PT-136
Open Tender
Housekeeping Services
Tender cum Auction
1095 days
IOCL (MD), JASIDIH TERMINAL
As per NIT
5 documents required · 5 mandatory
Exempted
Thru mail or Seek Clarification option
22 Feb 2022
16 Nov 2021
13 Dec 2021
16 Nov 2021
11 Dec 2021
26 Nov 2021
16 Nov 2021 - 23 Nov 2021
24 Nov 2021
Indian Oil Corporation eProcurement portal Created By: VIKAS BHARTI Created Date/Time: 18-Feb-2022 07:52 PM Tender Title: BSO Ops Providing Handling and Housekeeping Services at Jasidih Terminal. Tender ID: 2021_ERO_143529_1
Tender Inviting Authority: Chief General Manager (Contract Cell), ERO, Indian Oil Corporation Limited (MD)
Name of Work: Providing Handling & Housekeeping Services at Jasidih Terminal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 19706343.60 -3.88 5951323.63 Fifty Nine Lakh Fifty One Thousand Three Hundred and Twenty Three
2.00 VRM Engineering(GSTN-20AQZPK1366L7ZF) 19706343.60 3.00 6377302.68 Sixty Three Lakh Seventy Seven Thousand Three Hundred and Two
3.00 DIWAKAR ENGG WORKS(GSTN-20BCYPD5844E1ZN) 19706343.60 -12.71 5404609.23 Fifty Four Lakh Four Thousand Six Hundred and Nine
4.00 MAHADEO PRASAD(GSTN-20AKZPP2775J1ZJ) 19706343.60 -41.52 3620821.95 Thirty Six Lakh Twenty Thousand Eight Hundred and Twenty One
5.00 PRA Solution Private Limited(GSTN-10AAHCP7479G1ZA) 19706343.60 -25.90 4587943.00 Fourty Five Lakh Eighty Seven Thousand Nine Hundred and Fourty Three
6.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 19706343.60 -24.05 4702486.78 Fourty Seven Lakh Two Thousand Four Hundred and Eighty Six
7.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 19706343.60 -8.15 5686944.19 Fifty Six Lakh Eighty Six Thousand Nine Hundred and Fourty Four
8.00 m/s santosh kumar pandey(GSTN-23AIFPP8185Q2ZE) 19706343.60 -30.10 4327897.64 Fourty Three Lakh Twenty Seven Thousand Eight Hundred and Ninty Seven
9.00 LIONS SECURITY SERVICES(GSTN-20APKPS0378G2ZW) 19706343.60 -19.01 5014541.20 Fifty Lakh Fourteen Thousand Five Hundred and Fourty One
10.00 SAKET KUMAR(GSTN-20BFHPK9815C1ZS) 19706343.60 -26.00 4581751.44 Fourty Five Lakh Eighty One Thousand Seven Hundred and Fifty One
11.00 UPAVAN Restaurant(GSTN-05AAFFU5519DIZD) 19706343.60 -18.90 5021351.92 Fifty Lakh Twenty One Thousand Three Hundred and Fifty One
12.00 Shakti Enterprises(GSTN-07ACBFS9417L1ZP) 19706343.60 -19.89 4960055.51 Fourty Nine Lakh Sixty Thousand Fifty Five
13.00 Balraj Construction(GSTN-20EODPS9869J2Z8) 19706343.60 -66.87 2051262.50 Twenty Lakh Fifty One Thousand Two Hundred and Sixty Two
14.00 RAM BINAY SINGH(GSTN-10BYQPS5440H1ZA) 19706343.60 -26.00 4581751.44 Fourty Five Lakh Eighty One Thousand Seven Hundred and Fifty One
15.00 S AND S ENTERPRISE(GSTN-19AFUPM5276P1Z7) 19706343.60 -5.80 5832445.75 Fifty Eight Lakh Thirty Two Thousand Four Hundred and Fourty Five
16.00 hems corporation(GSTN-22AHKPG2007L1ZP) 19706343.60 -3.10 5999617.76 Fifty Nine Lakh Ninty Nine Thousand Six Hundred and Seventeen
17.00 DHEERAJ KUMAR(GSTN-NA) 19706343.60 -41.51 3621441.10 Thirty Six Lakh Twenty One Thousand Four Hundred and Fourty One
18.00 STROLLOUT SERVICES INDIA PRIVATE LIMITED(GSTN-NA) 19706343.60 1.16 6263378.05 Sixty Two Lakh Sixty Three Thousand Three Hundred and Seventy Eight
19.00 Pacer Secure Services Private Limited(GSTN-NA) 19706343.60 -24.50 4674624.78 Fourty Six Lakh Seventy Four Thousand Six Hundred and Twenty Four
20.00 A K CONSTRUCTION(GSTN-NA) 19706343.60 -24.99 4644286.16 Fourty Six Lakh Fourty Four Thousand Two Hundred and Eighty Six
21.00 S.K ENTERPRISES(GSTN-NA) 19706343.60 -18.50 5046118.14 Fifty Lakh Fourty Six Thousand One Hundred and Eighteen
22.00 SOMA ENTERPRISE(GSTN-NA) 19706343.60 -7.12 5750586.57 Fifty Seven Lakh Fifty Thousand Five Hundred and Eighty Six
23.00 MANITA CONSTRUCTION(GSTN-NA) 19706343.60 -34.90 4030702.96 Fourty Lakh Thirty Thousand Seven Hundred and Two
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/S RAJEEV KUMAR SINGH 2051262 Not Quoted Not Quoted
2 MAHADEO PRASAD 2051262 225262.00 Two Lakh Twenty Five Thousand Two Hundred and Sixty Two
3 S AND S ENTERPRISE 2051262 Not Quoted Not Quoted
4 R MALARAVANAN 2051262 Not Quoted Not Quoted
5 HOUSE KEEPING AND ALLIED SERVICES 2051262 Not Quoted Not Quoted
6 Balraj Construction 2051262 2031262.00 Twenty Lakh Thirty One Thousand Two Hundred and Sixty Two
7 VRM Engineering 2051262 Not Quoted Not Quoted
8 PRA Solution Private Limited 2051262 1231262.00 Tweleve Lakh Thirty One Thousand Two Hundred and Sixty Two
9 Shakti Enterprises 2051262 Not Quoted Not Quoted
10 SAKET KUMAR 2051262 1649262.00 Sixteen Lakh Fourty Nine Thousand Two Hundred and Sixty Two
11 DIWAKAR ENGG WORKS 2051262 Not Quoted Not Quoted
12 m/s santosh kumar pandey 2051262 1517262.00 Fifteen Lakh Seventeen Thousand Two Hundred and Sixty Two
13 hems corporation 2051262 1129262.00 Eleven Lakh Twenty Nine Thousand Two Hundred and Sixty Two
14 UPAVAN Restaurant 2051262 Not Quoted Not Quoted
15 LIONS SECURITY SERVICES 2051262 Not Quoted Not Quoted
16 RAM BINAY SINGH 2051262 Not Quoted Not Quoted
17 S.K ENTERPRISES 2051262 Not Quoted Not Quoted
18 Pacer Secure Services Private Limited 2051262 Not Quoted Not Quoted
19 STROLLOUT SERVICES INDIA PRIVATE LIMITED 2051262 2049262.00 Twenty Lakh Fourty Nine Thousand Two Hundred and Sixty Two
20 A K CONSTRUCTION 2051262 591262.00 Five Lakh Ninty One Thousand Two Hundred and Sixty Two
21 DHEERAJ KUMAR 2051262 243262.00 Two Lakh Fourty Three Thousand Two Hundred and Sixty Two
22 SOMA ENTERPRISE 2051262 1761262.00 Seventeen Lakh Sixty One Thousand Two Hundred and Sixty Two
23 MANITA CONSTRUCTION 2051262 223262.00 Two Lakh Twenty Three Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: MANITA CONSTRUCTION(223262.0)
BOQ Summary Details Tender Title: BSO Ops Providing Handling and Housekeeping Services at Jasidih Terminal. Tender ID: 2021_ERO_143529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balraj Construction 2051262.50 L1
2 MAHADEO PRASAD 3620821.95 L2
3 DHEERAJ KUMAR 3621441.10 L3
4 MANITA CONSTRUCTION 4030702.96 L4
5 m/s santosh kumar pandey 4327897.64 L5
6 SAKET KUMAR 4581751.44 L6
7 RAM BINAY SINGH 4581751.44 L6
8 PRA Solution Private Limited 4587943.00 L7
9 A K CONSTRUCTION 4644286.16 L8
10 Pacer Secure Services Private Limited 4674624.78 L9
11 M/S RAJEEV KUMAR SINGH 4702486.78 L10
12 Shakti Enterprises 4960055.51 L11
13 LIONS SECURITY SERVICES 5014541.20 L12
14 UPAVAN Restaurant 5021351.92 L13
15 S.K ENTERPRISES 5046118.14 L14
16 DIWAKAR ENGG WORKS 5404609.23 L15
17 R MALARAVANAN 5686944.19 L16
18 SOMA ENTERPRISE 5750586.57 L17
19 S AND S ENTERPRISE 5832445.75 L18
20 HOUSE KEEPING AND ALLIED SERVICES 5951323.63 L19
21 hems corporation 5999617.76 L20
22 STROLLOUT SERVICES INDIA PRIVATE LIMITED 6263378.05 L21
23 VRM Engineering 6377302.68 L22
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: BSO Ops Providing Handling and Housekeeping Services at Jasidih Terminal. Tender ID: 2021_ERO_143529_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 Balraj Construction 2051262.50 20.00% Purchase Pref. linked with Local Content(PP-LC)
2 MAHADEO PRASAD 3620821.95
3 DHEERAJ KUMAR 3621441.10
4 MANITA CONSTRUCTION 4030702.96
5 m/s santosh kumar pandey 4327897.64
6 SAKET KUMAR 4581751.44
7 RAM BINAY SINGH 4581751.44 2530488.94 123.36% 20.00% Purchase Pref. linked with Local Content(PP-LC)
8 PRA Solution Private Limited 4587943.00
9 A K CONSTRUCTION 4644286.16
10 Pacer Secure Services Private Limited 4674624.78
11 M/S RAJEEV KUMAR SINGH 4702486.78 2651224.28 129.25% 20.00% Purchase Pref. linked with Local Content(PP-LC)
12 Shakti Enterprises 4960055.51
13 LIONS SECURITY SERVICES 5014541.20
14 UPAVAN Restaurant 5021351.92
15 S.K ENTERPRISES 5046118.14
16 DIWAKAR ENGG WORKS 5404609.23
17 R MALARAVANAN 5686944.19
18 SOMA ENTERPRISE 5750586.57
19 S AND S ENTERPRISE 5832445.75
20 HOUSE KEEPING AND ALLIED SERVICES 5951323.63
21 hems corporation 5999617.76
22 STROLLOUT SERVICES INDIA PRIVATE LIMITED 6263378.05
23 VRM Engineering 6377302.68 4326040.18 210.90% 20.00% Purchase Pref. linked with Local Content(PP-LC)
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