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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | S-1₹51.0 LAccepted-AOC | ₹51.0 L | S-1 | Accepted-AOC S-1 |
| 2 | S-4₹51.0 LRejected-Finance | ₹51.0 L | S-4 | Rejected-Finance Bidder is not S-1 |
| 3 | S-2₹51.0 LRejected-Finance | ₹51.0 L | S-2 | Rejected-Finance Bidder is not S-1 |
| 4 | S-3₹51.0 LRejected-Finance | ₹51.0 L | S-3 | Rejected-Finance Bidder is not S-1 |
Tender Value
₹51.0 L
Closing Date
22 Nov 2022, 3:00 pmClosed
General Manager, WRPL Sendra
Indian Oil Corporation Limited Western Region Pipelines Sendra, District-Pali Rajasthan-306102
Group B Contract for security and allied services in WRPL Rawra solar plant from DGR sponsored agencies
2022_WRSEN_158267_2
PWSNT22035
Limited
Other Services
Service
731 days
IOCL Rawra Solar Power Plant
Please refer Tender documents.
12 documents required · 12 mandatory
Exempted
24 Feb 2023
7 Nov 2022
23 Nov 2022
8 Nov 2022
22 Nov 2022
15 Nov 2022
Indian Oil Corporation eProcurement portal Created By: Mahendra Kumar Dhakarwal Created Date/Time: 07-Dec-2022 04:29 PM Tender Title: Group B Contract for security and allied services in WRPL Rawra solar plant from DGR sponsored agencies Tender ID: 2022_WRSEN_158267_2
Tender Inviting Authority: General Manager, Indian Oil Corporation Ltd., WRPL, Sendra
Name of Work: Group B: Contract for security and allied services in WRPL Rawra solar plant from DGR sponsored agencies.
Tender No: PWSNT22035 NOTE: 1. If the bidder wants to quote the rates below the quoted rate , he must select a less (-) sign before the figure entered. If the bidder wants to quote above the quoted rate, he should select the Excess (+) sign before the figure. 2. Please enable macros before filling the rates to see the quoted figures in words. 3. The rates are to be quoted as per instructions givenin the Tender. 4. Only name of the bidder and rates are to be filled by the bidder. No chnages shall be made by the bidder to S.No., Unit, Quantity, Unit. 5. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 6.Rates quoted shall be inclusive of all taxes and duties, but exclusive of GST. GST rates shall be mentioned by the bidder in Annexure-F. 7. Bidder has to ensure compliance of Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) & Pradhan Mantri Suraksha Bima Yojana (PMSBY). 8. Rates shall be quoted in lump sum including all the expenses for the work items considering all other miscellaneous expenses, whatsoever.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANISH ANAND SECURITY AGENCY(GSTN-08ABWPA4752E1ZK) 5097707.93 0.00 5097707.93 Fifty Lakh Ninty Seven Thousand Seven Hundred and Seven
2.00 MUKESH CHANDRA KUTHARI SECURITY AGENCY(GSTN-NA) 5097707.93 10.00 5097707.93 Fifty Lakh Ninty Seven Thousand Seven Hundred and Seven
3.00 MADHU SUDAN SATI SECURITY AGENCY(GSTN-NA) 5097707.93 0.00 5097707.93 Fifty Lakh Ninty Seven Thousand Seven Hundred and Seven
4.00 VIRENDRA SINGH SECURITY AGENCY(GSTN-NA) 5097707.93 0.00 5097707.93 Fifty Lakh Ninty Seven Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: MUKESH CHANDRA KUTHARI SECURITY AGENCY,VIRENDRA SINGH SECURITY AGENCY,MADHU SUDAN SATI SECURITY AGENCY,MANISH ANAND SECURITY AGENCY(5097707.93)
BOQ Summary Details Tender Title: Group B Contract for security and allied services in WRPL Rawra solar plant from DGR sponsored agencies Tender ID: 2022_WRSEN_158267_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH CHANDRA KUTHARI SECURITY AGENCY 5097707.93 L1
2 VIRENDRA SINGH SECURITY AGENCY 5097707.93 L1
3 MADHU SUDAN SATI SECURITY AGENCY 5097707.93 L1
4 MANISH ANAND SECURITY AGENCY 5097707.93 L1
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