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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr Quoted ₹68.1 L | L1 | Accepted-AOC Bidder is L1 after Reverse Auction and awarded value is for a period of 3 years |
| 2 | L2₹69.1 L+₹1 L (1.47%)Rejected-Finance | ₹69.1 L+₹1 L (1.47%) | L2 | Rejected-Finance Rejected as work being awarded to L1 |
| 3 | L3₹71.1 L+₹3 L (4.40%)Rejected-Finance | ₹71.1 L+₹3 L (4.40%) | L3 | Rejected-Finance Rejected as work being awarded to L1 |
| 4 | L4₹74.1 L+₹6 L (8.81%)Rejected-Finance | ₹74.1 L+₹6 L (8.81%) | L4 | Rejected-Finance Rejected as work being awarded to L1 |
| 5 | L5₹77.1 L+₹9 L (13.2%)Rejected-Finance | ₹77.1 L+₹9 L (13.2%) | L5 | Rejected-Finance Rejected as work being awarded to L1 |
Tender Value
₹3.5 Cr
Closing Date
18 Jan 2021, 5:00 pmClosed
GM(Contract Cell)
Regional Contract Cell 3rd floor Indian Oil Corporation Limited Marketing Division Northern Region 1 Aurobindo Marg Yusuf Sarai New Delhi 110016
Providing Haulage and Housekeeping Services at Bijnor (Najibabad) Terminal for the year 2021-24
2020_NRO_128851_1
RCC/NR/UPSO-2/OPS/PT-196/20-21
Open Tender
Services
Tender cum Auction
1095 days
IOC Terminal at Bijnor (Najibabad) under UPSO2
As per NIT
6 documents required · 6 mandatory
Exempted
As per NIT
25 May 2021
23 Dec 2020
19 Jan 2021
23 Dec 2020
18 Jan 2021
23 Dec 2020
23 Dec 2020 - 7 Jan 2021
7 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Vevek Garg Created Date/Time: 17-May-2021 03:17 PM Tender Title: Providing Haulage and Housekeeping Services at Bijnor (Najibabad) Terminal for the year 2021-24 Tender ID: 2020_NRO_128851_1
Tender Inviting Authority: GM(CC), NR
Name of Work: Contract for Providing Haulage & Housekeeping Services at Bijnor Terminal For the Year 2021-24
Contract No: RCC/NR/UPSO-2/OPS/PT-196/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI GANESH ELECTRICAL CO.(GSTN-06ANPPK3950M1ZH) 11006712.70 -6.11 10334202.55 One Crore Three Lakh Thirty Four Thousand Two Hundred and Two
2.00 sai shraddha hospitality services(GSTN-27AJFPD3178C1ZJ) 11006712.70 -1.10 10885638.86 One Crore Eight Lakh Eighty Five Thousand Six Hundred and Thirty Eight
3.00 SHIVA INDUSTRIES(GSTN-05ACFFS8383K1ZK) 11006712.70 -7.50 10181209.25 One Crore One Lakh Eighty One Thousand Two Hundred and Nine
4.00 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED(GSTN-19AABAH2228R1ZA) 11006712.70 -15.00 8322100.87 Eighty Three Lakh Twenty Two Thousand One Hundred
5.00 Bishamber Lal Arora H and T Contractor(GSTN-06AAAFB9298F2ZA) 11006712.70 -6.11 10334202.55 One Crore Three Lakh Thirty Four Thousand Two Hundred and Two
6.00 BHARDWAJ ELECTRICALS CO.(GSTN-05AMIPS3024N1ZT) 11006712.70 -21.21 8672188.94 Eighty Six Lakh Seventy Two Thousand One Hundred and Eighty Eight
7.00 upavan restaurant(GSTN-05AAFFU5519D1ZD) 11006712.70 -8.00 10126175.68 One Crore One Lakh Twenty Six Thousand One Hundred and Seventy Five
8.00 K.G. RASTOGI(GSTN-09AEVPR6803H3ZS) 11006712.70 -15.87 9259947.39 Ninty Two Lakh Fifty Nine Thousand Nine Hundred and Fourty Seven
9.00 POOJA CONSTRUCTION(GSTN-09BODPS6395J1Z5) 11006712.70 -5.00 10456377.07 One Crore Four Lakh Fifty Six Thousand Three Hundred and Seventy Seven
10.00 S H Khan And Company(GSTN-07ABNPH7314N1Z9) 11006712.70 -26.00 8144967.40 Eighty One Lakh Fourty Four Thousand Nine Hundred and Sixty Seven
11.00 Pal Facility Management Services Pvt Ltd(GSTN-07AAGCP7619D1ZE) 11006712.70 -8.00 10126175.68 One Crore One Lakh Twenty Six Thousand One Hundred and Seventy Five
12.00 Ms BHULLAR CONSTRUCTIONS(GSTN-03ABLPB1374Q1ZJ) 11006712.70 -15.00 9355705.80 Ninty Three Lakh Fifty Five Thousand Seven Hundred and Five
13.00 sanjaysinghcontractor(GSTN-06CIPPS6206K1ZQ) 11006712.70 -9.59 9951168.95 Ninty Nine Lakh Fifty One Thousand One Hundred and Sixty Eight
14.00 DPSA SERVICES PRIVATE LIMITED(GSTN-06AAHCD0144N1ZO) 11006712.70 -23.00 8475168.78 Eighty Four Lakh Seventy Five Thousand One Hundred and Sixty Eight
15.00 YADU SAKSHI FODDS SOLUTION PRIVATE LIMITED(GSTN-NA) 11006712.70 -12.39 9642981.00 Ninty Six Lakh Fourty Two Thousand Nine Hundred and Eighty One
16.00 Ficus Urban Services Private Limited(GSTN-NA) 11006712.70 -11.16 9778363.56 Ninty Seven Lakh Seventy Eight Thousand Three Hundred and Sixty Three
17.00 M/s ADITYA CONSTRUCTION CO.(GSTN-NA) 11006712.70 -9.49 9962175.66 Ninty Nine Lakh Sixty Two Thousand One Hundred and Seventy Five
18.00 Ms Balaji Enterprises(GSTN-NA) 11006712.70 -24.88 8268242.58 Eighty Two Lakh Sixty Eight Thousand Two Hundred and Fourty Two
19.00 CIS GLOBAL INFRATECH PVT LTD(GSTN-NA) 11006712.70 -3.90 10577450.90 One Crore Five Lakh Seventy Seven Thousand Four Hundred and Fifty
20.00 Shiv enterprises(GSTN-NA) 11006712.70 -26.30 8111947.26 Eighty One Lakh Eleven Thousand Nine Hundred and Fourty Seven
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Shiv enterprises 8111947 Not Quoted Not Quoted
2 Bishamber Lal Arora H and T Contractor 8111947 Not Quoted Not Quoted
3 upavan restaurant 8111947 7411947.00 Seventy Four Lakh Eleven Thousand Nine Hundred and Fourty Seven
4 K.G. RASTOGI 8111947 7711947.00 Seventy Seven Lakh Eleven Thousand Nine Hundred and Fourty Seven
5 Ms BHULLAR CONSTRUCTIONS 8111947 Not Quoted Not Quoted
6 SHRI GANESH ELECTRICAL CO. 8111947 Not Quoted Not Quoted
7 sanjaysinghcontractor 8111947 Not Quoted Not Quoted
8 POOJA CONSTRUCTION 8111947 6811947.00 Sixty Eight Lakh Eleven Thousand Nine Hundred and Fourty Seven
9 BHARDWAJ ELECTRICALS CO. 8111947 Not Quoted Not Quoted
10 sai shraddha hospitality services 8111947 Not Quoted Not Quoted
11 SHIVA INDUSTRIES 8111947 7111947.00 Seventy One Lakh Eleven Thousand Nine Hundred and Fourty Seven
12 Pal Facility Management Services Pvt Ltd 8111947 Not Quoted Not Quoted
13 S H Khan And Company 8111947 Not Quoted Not Quoted
14 DPSA SERVICES PRIVATE LIMITED 8111947 Not Quoted Not Quoted
15 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED 8111947 Not Quoted Not Quoted
16 CIS GLOBAL INFRATECH PVT LTD 8111947 Not Quoted Not Quoted
17 Ms Balaji Enterprises 8111947 6911947.00 Sixty Nine Lakh Eleven Thousand Nine Hundred and Fourty Seven
18 Ficus Urban Services Private Limited 8111947 Not Quoted Not Quoted
19 M/s ADITYA CONSTRUCTION CO. 8111947 Not Quoted Not Quoted
20 YADU SAKSHI FODDS SOLUTION PRIVATE LIMITED 8111947 Not Quoted Not Quoted
Lowest Amount Quoted BY: POOJA CONSTRUCTION(6811947.0)
BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at Bijnor (Najibabad) Terminal for the year 2021-24 Tender ID: 2020_NRO_128851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv enterprises 8111947.26 L1
2 S H Khan And Company 8144967.40 L2
3 Ms Balaji Enterprises 8268242.58 L3
4 HOOGLY URBAN PEOPLES SERVICE COOPERATIVE SOCIETY LIMITED 8322100.87 L4
5 DPSA SERVICES PRIVATE LIMITED 8475168.78 L5
6 BHARDWAJ ELECTRICALS CO. 8672188.94 L6
7 K.G. RASTOGI 9259947.39 L7
8 Ms BHULLAR CONSTRUCTIONS 9355705.80 L8
9 YADU SAKSHI FODDS SOLUTION PRIVATE LIMITED 9642981.00 L9
10 Ficus Urban Services Private Limited 9778363.56 L10
11 sanjaysinghcontractor 9951168.95 L11
12 M/s ADITYA CONSTRUCTION CO. 9962175.66 L12
13 upavan restaurant 10126175.68 L13
14 Pal Facility Management Services Pvt Ltd 10126175.68 L13
15 SHIVA INDUSTRIES 10181209.25 L14
16 Bishamber Lal Arora H and T Contractor 10334202.55 L15
17 SHRI GANESH ELECTRICAL CO. 10334202.55 L15
18 POOJA CONSTRUCTION 10456377.07 L16
19 CIS GLOBAL INFRATECH PVT LTD 10577450.90 L17
20 sai shraddha hospitality services 10885638.86 L18
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