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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 bidder and also Preferential bidder as PPLC class-I local supplier. |
| 2 | L2₹1.1 Cr+₹3.2 L (3.05%)Rejected-Finance BEGUSARAI | KHAGARIA | BIHAR | 848201 | ₹1.1 Cr+₹3.2 L (3.05%) | L2 | Rejected-Finance Other than L1 bidder. |
| 3 | L3₹1.1 Cr+₹4.8 L (4.52%)Rejected-Finance | ₹1.1 Cr+₹4.8 L (4.52%) | L3 | Rejected-Finance Other than L1 bidder. |
| 4 | L4₹1.1 Cr+₹4.9 L (4.62%)Rejected-Finance | ₹1.1 Cr+₹4.9 L (4.62%) | L4 | Rejected-Finance Other than L1 bidder. |
| 5 | L5₹1.1 Cr+₹4.9 L (4.65%)Rejected-Finance BEGUSARAI | KHAGARIA | BIHAR | 848201 | ₹1.1 Cr+₹4.9 L (4.65%) | L5 | Rejected-Finance Other than L1 bidder. |
Tender Value
₹1.9 Cr
Closing Date
3 Nov 2021, 6:00 pmClosed
Vivek Kumar Singh
Regional Contract Cell Indian Oil Kolkata
Providing Handling and Housekeeping Services at Indian Oil Motihari Terminal
2021_ERO_142223_1
RCC/ERO/37/2021-22/PT-112
Open Tender
Housekeeping Services
Works
1095 days
Indian Oil Motihari Terminal
As per NIT
6 documents required · 6 mandatory
Exempted
Through mail or Seek Clarification option
31 Mar 2022
16 Oct 2021
5 Nov 2021
16 Oct 2021
3 Nov 2021
26 Oct 2021
16 Oct 2021 - 21 Oct 2021
22 Oct 2021
Indian Oil Corporation eProcurement portal Created By: VIVEK KUMAR SINGH Created Date/Time: 25-Mar-2022 05:45 PM Tender Title: BSO Operation Providing Handling and Housekeeping Services at Motihari at Indian Oil Motihari Terminal Tender ID: 2021_ERO_142223_1
Tender Inviting Authority: Chief General Manager (Contract Cell), ERO, Indian Oil Corporation Limited (MD)
Name of Work: Providing Handling & Housekeeping Works at Motihari Terminal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRA Solution Private Limited(GSTN-10AAHCP7479G1ZA) 16316224.32 -24.99 12238799.62 One Crore Twenty Two Lakh Thirty Eight Thousand Seven Hundred and Ninty Nine
2.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 16316224.32 -10.01 14682969.98 One Crore Fourty Six Lakh Eighty Two Thousand Nine Hundred and Sixty Nine
3.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 16316224.32 2.55 16732287.71 One Crore Sixty Seven Lakh Thirty Two Thousand Two Hundred and Eighty Seven
4.00 M/S RAJEEV KUMAR SINGH(GSTN-10AKGPS7194D3Z4) 16316224.32 -15.05 13860632.29 One Crore Thirty Eight Lakh Sixty Thousand Six Hundred and Thirty Two
5.00 SHREE RAM CONSTRUCTION(GSTN-22BVFPS4244H1ZM) 16316224.32 -21.53 12803340.97 One Crore Twenty Eight Lakh Three Thousand Three Hundred and Fourty
6.00 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD.(GSTN-10AAHCG9416A1Z6) 16316224.32 -31.99 11096663.94 One Crore Ten Lakh Ninty Six Thousand Six Hundred and Sixty Three
7.00 m/s santosh kumar pandey(GSTN-23AIFPP8185Q2ZE) 16316224.32 -23.79 12434594.31 One Crore Twenty Four Lakh Thirty Four Thousand Five Hundred and Ninty Four
8.00 D K ENTERPRISES(GSTN-10ACGPR4789R1ZS) 16316224.32 -25.01 12235536.38 One Crore Twenty Two Lakh Thirty Five Thousand Five Hundred and Thirty Six
9.00 RAM BINAY SINGH(GSTN-10BYQPS5440H1ZA) 16316224.32 -32.07 11083610.96 One Crore Ten Lakh Eighty Three Thousand Six Hundred and Ten
10.00 S.R. Construction(GSTN-10BMAPS4947P1ZN) 16316224.32 -19.62 13114980.85 One Crore Thirty One Lakh Fourteen Thousand Nine Hundred and Eighty
11.00 P.P. NARAYAN INDUSTRIES(GSTN-20ACBPN0604L2Z5) 16316224.32 5.00 17132035.20 One Crore Seventy One Lakh Thirty Two Thousand Thirty Five
12.00 CREATIVE CREATION(GSTN-10BCDPR5267E1ZU) 16316224.32 -15.11 13850842.55 One Crore Thirty Eight Lakh Fifty Thousand Eight Hundred and Fourty Two
13.00 Balraj Construction(GSTN-20EODPS9869J2Z8) 16316224.32 -3.75 15704365.60 One Crore Fifty Seven Lakh Four Thousand Three Hundred and Sixty Five
14.00 SAKET KUMAR(GSTN-20BFHPK9815C1ZS) 16316224.32 -16.90 13558782.14 One Crore Thirty Five Lakh Fifty Eight Thousand Seven Hundred and Eighty Two
15.00 R K Electronics(GSTN-09AGSPK8007F1Z4) 16316224.32 -18.00 13379303.68 One Crore Thirty Three Lakh Seventy Nine Thousand Three Hundred and Three
16.00 M/S JYOTINDRA PRASAD SINGH(GSTN-10AADFJ9380M1Z5) 16316224.32 -4.25 15622784.48 One Crore Fifty Six Lakh Twenty Two Thousand Seven Hundred and Eighty Four
17.00 A J CONSTRUCTIONS(GSTN-27AHSPJ7807M1ZK) 16316224.32 -18.50 13297722.56 One Crore Thirty Two Lakh Ninty Seven Thousand Seven Hundred and Twenty Two
18.00 VEDANT CONSTRUCTION(GSTN-20ASBPS1558G1ZO) 16316224.32 -11.91 14372961.72 One Crore Fourty Three Lakh Seventy Two Thousand Nine Hundred and Sixty One
19.00 C S CONSTRUCTION (GSTN-10AAFFC7163F1ZW) 16316224.32 -25.05 12229009.89 One Crore Twenty Two Lakh Twenty Nine Thousand Nine
20.00 M/S UMESH SINGH(GSTN-NA) 16316224.32 -32.01 11093400.70 One Crore Ten Lakh Ninty Three Thousand Four Hundred
21.00 MURTI ART SPRAY(GSTN-NA) 16316224.32 -9.85 14709075.94 One Crore Fourty Seven Lakh Nine Thousand Seventy Five
22.00 Riddhi Siddhi Enterprises(GSTN-NA) 16316224.32 -30.86 11281037.27 One Crore Tweleve Lakh Eighty One Thousand Thirty Seven
23.00 ACME EXCELLENT MANAGMENT PVT LTD(GSTN-NA) 16316224.32 -.52 16231379.64 One Crore Sixty Two Lakh Thirty One Thousand Three Hundred and Seventy Nine
24.00 S.K ENTERPRISES(GSTN-NA) 16316224.32 -27.50 11829262.40 One Crore Eighteen Lakh Twenty Nine Thousand Two Hundred and Sixty Two
25.00 DHEERAJ KUMAR(GSTN-NA) 16316224.32 -22.53 12640178.73 One Crore Twenty Six Lakh Fourty Thousand One Hundred and Seventy Eight
26.00 BOOSTUP INDIA SOLUTION(GSTN-NA) 16316224.32 -10.86 14544282.07 One Crore Fourty Five Lakh Fourty Four Thousand Two Hundred and Eighty Two
27.00 RANI CONSTRUCTION(GSTN-NA) 16316224.32 -31.32 11205982.64 One Crore Tweleve Lakh Five Thousand Nine Hundred and Eighty Two
28.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 16316224.32 -6.00 15337250.56 One Crore Fifty Three Lakh Thirty Seven Thousand Two Hundred and Fifty
29.00 M/s. Techno Facility And Management Services(GSTN-NA) 16316224.32 4.00 16968872.96 One Crore Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Seventy Two
30.00 M/S SHIV SHAKTI SALES(GSTN-NA) 16316224.32 -35.01 10603913.98 One Crore Six Lakh Three Thousand Nine Hundred and Thirteen
31.00 Jay Facility Services(GSTN-NA) 16316224.32 -10.00 14684601.60 One Crore Fourty Six Lakh Eighty Four Thousand Six Hundred and One
32.00 M/S ADITYA CONSTRUCTION(GSTN-NA) 16316224.32 -8.99 14849395.46 One Crore Fourty Eight Lakh Fourty Nine Thousand Three Hundred and Ninty Five
33.00 MANITA CONSTRUCTION(GSTN-NA) 16316224.32 -33.03 10926975.21 One Crore Nine Lakh Twenty Six Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SHIV SHAKTI SALES(10603913.98)
BOQ Summary Details Tender Title: BSO Operation Providing Handling and Housekeeping Services at Motihari at Indian Oil Motihari Terminal Tender ID: 2021_ERO_142223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI SALES 10603913.98 L1
2 MANITA CONSTRUCTION 10926975.21 L2
3 RAM BINAY SINGH 11083610.96 L3
4 M/S UMESH SINGH 11093400.70 L4
5 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD. 11096663.94 L5
6 RANI CONSTRUCTION 11205982.64 L6
7 Riddhi Siddhi Enterprises 11281037.27 L7
8 S.K ENTERPRISES 11829262.40 L8
9 C S CONSTRUCTION 12229009.89 L9
10 D K ENTERPRISES 12235536.38 L10
11 PRA Solution Private Limited 12238799.62 L11
12 m/s santosh kumar pandey 12434594.31 L12
13 DHEERAJ KUMAR 12640178.73 L13
14 SHREE RAM CONSTRUCTION 12803340.97 L14
15 S.R. Construction 13114980.85 L15
16 A J CONSTRUCTIONS 13297722.56 L16
17 R K Electronics 13379303.68 L17
18 SAKET KUMAR 13558782.14 L18
19 CREATIVE CREATION 13850842.55 L19
20 M/S RAJEEV KUMAR SINGH 13860632.29 L20
21 VEDANT CONSTRUCTION 14372961.72 L21
22 BOOSTUP INDIA SOLUTION 14544282.07 L22
23 Global Security and Placement Service 14682969.98 L23
24 Jay Facility Services 14684601.60 L24
25 MURTI ART SPRAY 14709075.94 L25
26 M/S ADITYA CONSTRUCTION 14849395.46 L26
27 CIS GLOBAL INFRATECH PRIVATE LIMITED 15337250.56 L27
28 M/S JYOTINDRA PRASAD SINGH 15622784.48 L28
29 Balraj Construction 15704365.60 L29
30 ACME EXCELLENT MANAGMENT PVT LTD 16231379.64 L30
31 HOUSE KEEPING AND ALLIED SERVICES 16732287.71 L31
32 M/s. Techno Facility And Management Services 16968872.96 L32
33 P.P. NARAYAN INDUSTRIES 17132035.20 L33
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: BSO Operation Providing Handling and Housekeeping Services at Motihari at Indian Oil Motihari Terminal Tender ID: 2021_ERO_142223_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 M/S SHIV SHAKTI SALES 10603913.98
2 MANITA CONSTRUCTION 10926975.21 323061.23 3.05% 15.00% MSME
3 RAM BINAY SINGH 11083610.96 479696.98 4.52% 20.00% Purchase Pref. linked with Local Content(PP-LC)
5 GOLDEN SUNSHINE CONSTRUCTION PVT. LTD. 11096663.94 492749.96 4.65% 15.00% MSME
6 RANI CONSTRUCTION 11205982.64 602068.66 5.68% 15.00% MSME
7 Riddhi Siddhi Enterprises 11281037.27
8 S.K ENTERPRISES 11829262.40
9 C S CONSTRUCTION 12229009.89
10 D K ENTERPRISES 12235536.38 1631622.40 15.39% 20.00% Purchase Pref. linked with Local Content(PP-LC)
11 PRA Solution Private Limited 12238799.62
12 m/s santosh kumar pandey 12434594.31
14 SHREE RAM CONSTRUCTION 12803340.97
15 S.R. Construction 13114980.85 2511066.87 23.68% 20.00% Purchase Pref. linked with Local Content(PP-LC)
16 A J CONSTRUCTIONS 13297722.56 2693808.58 25.40% 15.00% MSME
18 SAKET KUMAR 13558782.14
19 CREATIVE CREATION 13850842.55
20 M/S RAJEEV KUMAR SINGH 13860632.29 3256718.31 30.71% 15.00% MSME
21 VEDANT CONSTRUCTION 14372961.72
22 BOOSTUP INDIA SOLUTION 14544282.07
23 Global Security and Placement Service 14682969.98 4079056.00 38.47% 15.00% MSME
24 Jay Facility Services 14684601.60 4080687.62 38.48% 15.00% MSME
25 MURTI ART SPRAY 14709075.94
26 M/S ADITYA CONSTRUCTION 14849395.46
27 CIS GLOBAL INFRATECH PRIVATE LIMITED 15337250.56 4733336.58 44.64% 15.00% MSME
28 M/S JYOTINDRA PRASAD SINGH 15622784.48 5018870.50 47.33% 20.00% Purchase Pref. linked with Local Content(PP-LC)
29 Balraj Construction 15704365.60
30 ACME EXCELLENT MANAGMENT PVT LTD 16231379.64
31 HOUSE KEEPING AND ALLIED SERVICES 16732287.71 6128373.73 57.79% 15.00% MSME
32 M/s. Techno Facility And Management Services 16968872.96 6364958.98 60.02% 15.00% MSME
33 P.P. NARAYAN INDUSTRIES 17132035.20
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