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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.2 LAccepted-AOC | ₹50.2 L Quoted ₹42.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹45.9 L+₹3.4 L (7.89%)Rejected-Finance | ₹45.9 L+₹3.4 L (7.89%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹49.6 L+₹7.1 L (16.7%)Rejected-Finance | ₹49.6 L+₹7.1 L (16.7%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹49.7 L+₹7.2 L (16.9%)Rejected-Finance | ₹49.7 L+₹7.2 L (16.9%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹50.6 L+₹8.0 L (18.8%)Rejected-Finance | ₹50.6 L+₹8.0 L (18.8%) | L5 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
Closing Date
19 Apr 2022, 3:00 pmClosed
GM CONTRACT CELL SRO
Indian Oil Corporation Limited (MD) SOUTHERN REGIONAL OFFICE Regional Contract Cell, 8th Level, No. 139, Uthamar Gandhi Salai, Chennai 600 034.
Providing House Keeping Contract at RCO-CPCL, Manali, Chennai.
2022_SROTN_149432_1
SRCC/PT/001/TNSO/2022-23
Open Tender
Administration - Housekeeping
Works
730 days
RCO-CPCL, Manali, Chennai.
REFER TENDER DOCUMENT
6 documents required · 6 mandatory
Exempted
REFER TENDER DOCUMENT
24 Jun 2022
1 Apr 2022
20 Apr 2022
1 Apr 2022
19 Apr 2022
12 Apr 2022
1 Apr 2022 - 7 Apr 2022
7 Apr 2022
Indian Oil Corporation eProcurement portal Created By: K S Ravi Kumar Created Date/Time: 16-Jun-2022 04:20 PM Tender Title: Providing House Keeping Contract at RCO-CPCL, Manali, Chennai. Tender ID: 2022_SROTN_149432_1
Tender Inviting Authority: General Manager ( Contract Cell ), IndianOil Corporation Limited, Marketing Division, Southern Regional Office, 139, Uttamar Gandhi Salai, Nungambakkam, Chennai-600034
Name of Work: Providing House Keeping Contract at RCO-CPCL, Manali, Chennai.
Contract No: SRCC/PT/001/TNSO/2022-23
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(GSTN-06AAFFG9354A1ZM) 5749603.00 -2.01 5634035.98 Fifty Six Lakh Thirty Four Thousand Thirty Five
2.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 5749603.00 -13.52 4972256.67 Fourty Nine Lakh Seventy Two Thousand Two Hundred and Fifty Six
3.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 5749603.00 32.00 7589475.96 Seventy Five Lakh Eighty Nine Thousand Four Hundred and Seventy Five
4.00 LEO ENGINEERING(GSTN-33AAPPM0405J2ZU) 5749603.00 -13.67 4963632.27 Fourty Nine Lakh Sixty Three Thousand Six Hundred and Thirty Two
5.00 ROYAL ENTERPRISES(GSTN-33DECPM9299J1ZV) 5749603.00 -12.07 5055625.92 Fifty Lakh Fifty Five Thousand Six Hundred and Twenty Five
6.00 YOGINI ENTERPRISES(GSTN-33AKVPN7061R1Z5) 5749603.00 -20.16 4590483.04 Fourty Five Lakh Ninty Thousand Four Hundred and Eighty Three
7.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 5749603.00 6.90 6146325.61 Sixty One Lakh Fourty Six Thousand Three Hundred and Twenty Five
8.00 SUSEELA ENTERPRISES(GSTN-NA) 5749603.00 -26.00 4254706.22 Fourty Two Lakh Fifty Four Thousand Seven Hundred and Six
9.00 STROLLOUT SERVICES INDIA PRIVATE LIMITED(GSTN-NA) 5749603.00 1.00 5807099.03 Fifty Eight Lakh Seven Thousand Ninty Nine
Lowest Amount Quoted BY: SUSEELA ENTERPRISES(4254706.22)
BOQ Summary Details Tender Title: Providing House Keeping Contract at RCO-CPCL, Manali, Chennai. Tender ID: 2022_SROTN_149432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSEELA ENTERPRISES 4254706.22 L1
2 YOGINI ENTERPRISES 4590483.04 L2
3 LEO ENGINEERING 4963632.27 L3
4 R MALARAVANAN 4972256.67 L4
5 ROYAL ENTERPRISES 5055625.92 L5
6 Global Security and Placement Service 5634035.98 L6
7 STROLLOUT SERVICES INDIA PRIVATE LIMITED 5807099.03 L7
8 CIS GLOBAL INFRATECH PRIVATE LIMITED 6146325.61 L8
9 SRI VINAYAGA ENGINEERING CONTRACTORS 7589475.96 L9
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