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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC | ₹2.9 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.9 Cr+₹1 L (0.35%)Rejected-Finance G 707 TITANIUM CITY CENTER MALL NEAR SACHIN TOWER SHYAMAL PRAHLAD NAGAR ROAD SATELITE AHMEDABAD AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | ₹2.9 Cr+₹1 L (0.35%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹2.9 Cr+₹4 L (1.39%)Rejected-Finance | ₹2.9 Cr+₹4 L (1.39%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹3.0 Cr+₹13 L (4.53%)Rejected-Finance M S HINDUSTAN FABRICATOR AND CONTRACTORS B 505 ANSAL SUSHANT CITY PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹3.0 Cr+₹13 L (4.53%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹3.2 Cr+₹29.4 L (10.3%)Rejected-Finance | ₹3.2 Cr+₹29.4 L (10.3%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3.7 Cr
Closing Date
17 Jan 2022, 3:00 pmClosed
GM, CONTRACT CELL
INDIAN OIL CORPORATION LTD., SOUTHERN REGIONAL OFFICE, 139, UTTAMAR GANDHI SALAI, NUNGAMBAKKAM, CHENNAI 600034
CONTRACT FOR HANDLING, HAULAGE, HOUSEKEEPING, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex BELGAUM LPG BOTTLING PLANT.
2021_SROTN_144983_1
SRCC/PT/139/KASO/2021-22
Open Tender
Services
Tender cum Auction
365 days
BELGAUM LPG BOTTLING PLANT.
AS PER NIT
5 documents required · 5 mandatory
Exempted
ONLINE
20 Apr 2022
23 Dec 2021
18 Jan 2022
23 Dec 2021
17 Jan 2022
5 Jan 2022
23 Dec 2021 - 3 Jan 2022
3 Jan 2022
Indian Oil Corporation eProcurement portal Created By: SURAJ H Created Date/Time: 28-Mar-2022 11:37 AM Tender Title: CONTRACT FOR HANDLING, HAULAGE, HOUSEKEEPING, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex BELGAUM LPG BOTTLING PLANT. Tender ID: 2021_SROTN_144983_1
Tender Inviting Authority: DGM (LPG-Ops), IOCL, KASO, Bangalore
Name of Work: Handling, Cartage, Clearing and Miscellaneous Works Contract at Belgaum Bottling Plant, Kanagala, Karnataka
Contract No: SRCC/PT/139/KASO/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 37232031.00 11.00 41327554.41 Four Crore Thirteen Lakh Twenty Seven Thousand Five Hundred and Fifty Four
2.00 H R SQUARE LLP(GSTN-36AAGFH1845H1ZA) 37232031.00 -5.00 35370429.45 Three Crore Fifty Three Lakh Seventy Thousand Four Hundred and Twenty Nine
3.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 37232031.00 -1.01 36855987.49 Three Crore Sixty Eight Lakh Fifty Five Thousand Nine Hundred and Eighty Seven
4.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 37232031.00 -9.00 33881148.21 Three Crore Thirty Eight Lakh Eighty One Thousand One Hundred and Fourty Eight
5.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 37232031.00 9.50 40769073.95 Four Crore Seven Lakh Sixty Nine Thousand Seventy Three
6.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 37232031.00 -8.01 34249745.32 Three Crore Fourty Two Lakh Fourty Nine Thousand Seven Hundred and Fourty Five
7.00 Major Arvind P. Murabatte(GSTN-29ABCFM8342C1ZB) 37232031.00 -10.77 33222141.26 Three Crore Thirty Two Lakh Twenty Two Thousand One Hundred and Fourty One
8.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 37232031.00 -3.21 36036882.80 Three Crore Sixty Lakh Thirty Six Thousand Eight Hundred and Eighty Two
9.00 Indian Sanitation Ward Boy and Hoticulture Contractor(GSTN-09AAGFI9444N1ZN) 37232031.00 -6.90 34663020.86 Three Crore Fourty Six Lakh Sixty Three Thousand Twenty
10.00 Pavittra Enterprises(GSTN-24AHDPD7034K1ZK) 37232031.00 -10.00 33508827.90 Three Crore Thirty Five Lakh Eight Thousand Eight Hundred and Twenty Seven
11.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 37232031.00 -7.20 34551324.77 Three Crore Fourty Five Lakh Fifty One Thousand Three Hundred and Twenty Four
12.00 M/S ALERT ENTERPRISES(GSTN-NA) 37232031.00 -15.00 31647226.35 Three Crore Sixteen Lakh Fourty Seven Thousand Two Hundred and Twenty Six
13.00 Kavach Security Services Pvt Ltd(GSTN-NA) 37232031.00 -17.00 30902585.73 Three Crore Nine Lakh Two Thousand Five Hundred and Eighty Five
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 Global Security and Placement Service 30902586 Not Quoted Not Quoted
2 A.S.K Agencies 30902586 Not Quoted Not Quoted
3 Vishal Testing and Services 30902586 Not Quoted Not Quoted
4 Major Arvind P. Murabatte 30902586 29102586.00 Two Crore Ninty One Lakh Two Thousand Five Hundred and Eighty Six
5 HOUSE KEEPING AND ALLIED SERVICES 30902586 Not Quoted Not Quoted
6 Pavittra Enterprises 30902586 28702586.00 Two Crore Eighty Seven Lakh Two Thousand Five Hundred and Eighty Six
7 friends earth movers 30902586 Not Quoted Not Quoted
8 SRI VINAYAGA ENGINEERING CONTRACTORS 30902586 Not Quoted Not Quoted
9 HINDUSTAN FABRICATOR AND CONTRACTORS 30902586 30002586.00 Three Crore Two Thousand Five Hundred and Eighty Six
10 H R SQUARE LLP 30902586 Not Quoted Not Quoted
11 Indian Sanitation Ward Boy and Hoticulture Contractor 30902586 Not Quoted Not Quoted
12 Kavach Security Services Pvt Ltd 30902586 28802586.00 Two Crore Eighty Eight Lakh Two Thousand Five Hundred and Eighty Six
13 M/S ALERT ENTERPRISES 30902586 Not Quoted Not Quoted
Lowest Amount Quoted BY: Pavittra Enterprises(2.8702586E7)
BOQ Summary Details Tender Title: CONTRACT FOR HANDLING, HAULAGE, HOUSEKEEPING, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex BELGAUM LPG BOTTLING PLANT. Tender ID: 2021_SROTN_144983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kavach Security Services Pvt Ltd 30902585.73 L1
2 M/S ALERT ENTERPRISES 31647226.35 L2
3 Major Arvind P. Murabatte 33222141.26 L3
4 Pavittra Enterprises 33508827.90 L4
5 HINDUSTAN FABRICATOR AND CONTRACTORS 33881148.21 L5
6 A.S.K Agencies 34249745.32 L6
7 Vishal Testing and Services 34551324.77 L7
8 Indian Sanitation Ward Boy and Hoticulture Contractor 34663020.86 L8
9 H R SQUARE LLP 35370429.45 L9
10 HOUSE KEEPING AND ALLIED SERVICES 36036882.80 L10
11 Global Security and Placement Service 36855987.49 L11
12 SRI VINAYAGA ENGINEERING CONTRACTORS 40769073.95 L12
13 friends earth movers 41327554.41 L13
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