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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr Quoted ₹2.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.2 Cr+₹5.1 L (2.38%)Rejected-Finance 179 GURU ROAD PATEL NAGAR PATEL NAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹2.2 Cr+₹5.1 L (2.38%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹2.2 Cr+₹8.1 L (3.75%)Rejected-Finance 656 VPO PADHA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | ₹2.2 Cr+₹8.1 L (3.75%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹2.4 Cr+₹21.0 L (9.77%)Rejected-Finance | ₹2.4 Cr+₹21.0 L (9.77%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹2.4 Cr+₹28.2 L (13.1%)Rejected-Finance | ₹2.4 Cr+₹28.2 L (13.1%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
15 Jun 2020, 3:00 pmClosed
Chief general manager (Contract cell), NR
3rd FLOOR, INDIAN OIL BHAVAN
CONTRACT OF LOADING/UNLOADING OF LPG CYLINDERS and HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- Karnal LPG Bottling Plant
2020_NRO_117452_1
RCC/NRO/DSO-LPG/ PT-30/20-21
Open Tender
Services
Works
Karnal LPG Bottling Plant
Please refer Tender documents.
5 documents required · 5 mandatory
₹3.6 L
Yes
3rd FLOOR, INDIAN OIL BHAVAN
4 Sept 2020
22 May 2020
16 Jun 2020
22 May 2020
15 Jun 2020
4 Jun 2020
22 May 2020 - 29 May 2020
29 May 2020
Indian Oil Corporation eProcurement portal Created By: Nidhi Goel Created Date/Time: 20-Jul-2020 01:54 PM Tender Title: CONTRACT OF LOADING/UNLOADING OF LPG CYLINDERS and HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- Karnal LPG Bottling Plant Tender ID: 2020_NRO_117452_1
Tender Inviting Authority: CGM(CC), Northern Regional Office
Name of Work:Contract of loading/unloading of LPG cylinders & haulage, clearing, cartage, housekeeping and miscellaneous works ex- KArnal LPG Bottling Plant.
Contract No: RCC/NRO/DSO-LPG/ PT-30/20-21
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 30278413.60 -3.11 29336754.94 Two Crore Ninty Three Lakh Thirty Six Thousand Seven Hundred and Fifty Four
2.00 Kamal Electrical 30278413.60 -27.30 22012406.69 Two Crore Twenty Lakh Tweleve Thousand Four Hundred and Six
3.00 M/s R K GARG CONTRACTOR 30278413.60 4.89 31759028.03 Three Crore Seventeen Lakh Fifty Nine Thousand Twenty Eight
4.00 PANNU ENTERPRISES 30278413.60 -19.69 24316593.96 Two Crore Fourty Three Lakh Sixteen Thousand Five Hundred and Ninty Three
5.00 Narender Mann Contractor 30278413.60 -28.99 21500701.50 Two Crore Fifteen Lakh Seven Hundred and One
6.00 Bishamber Lal Arora H and T Contractor 30278413.60 -18.12 24791965.06 Two Crore Fourty Seven Lakh Ninty One Thousand Nine Hundred and Sixty Five
7.00 Pawan Construction Services 30278413.60 -26.33 22306107.30 Two Crore Twenty Three Lakh Six Thousand One Hundred and Seven
8.00 A.S.K Agencies 30278413.60 0.00 30278413.60 Three Crore Two Lakh Seventy Eight Thousand Four Hundred and Thirteen
9.00 KRISHNA FACILITY MANAGEMENT SERVICES 30278413.60 -18.16 24779853.69 Two Crore Fourty Seven Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
10.00 K.G. RASTOGI 30278413.60 -10.00 27250572.24 Two Crore Seventy Two Lakh Fifty Thousand Five Hundred and Seventy Two
11.00 M/S RADHA KISHAN SINGHAL 30278413.60 5.00 31792334.28 Three Crore Seventeen Lakh Ninty Two Thousand Three Hundred and Thirty Four
12.00 HOUSE KEEPING AND ALLIED SERVICES 30278413.60 -13.00 26342219.83 Two Crore Sixty Three Lakh Fourty Two Thousand Two Hundred and Ninteen
13.00 A-One Company 30278413.60 -9.00 27553356.38 Two Crore Seventy Five Lakh Fifty Three Thousand Three Hundred and Fifty Six
14.00 HINDUSTAN FABRICATOR AND CONTRACTORS 30278413.60 -18.25 24752603.12 Two Crore Fourty Seven Lakh Fifty Two Thousand Six Hundred and Three
15.00 saviour constructions&consultancy 30278413.60 -16.08 25409644.69 Two Crore Fifty Four Lakh Nine Thousand Six Hundred and Fourty Four
16.00 PROLIFIC INFRA PRIVATE LIMITED 30278413.60 -11.10 26917509.69 Two Crore Sixty Nine Lakh Seventeen Thousand Five Hundred and Nine
17.00 AMIT SHARMA 30278413.60 -2.00 29672845.33 Two Crore Ninty Six Lakh Seventy Two Thousand Eight Hundred and Fourty Five
18.00 H R SQUARE LLP 30278413.60 -22.05 23602023.40 Two Crore Thirty Six Lakh Two Thousand Twenty Three
Lowest Amount Quoted BY: Narender Mann Contractor(21500701.50)
BOQ Summary Details Tender Title: CONTRACT OF LOADING/UNLOADING OF LPG CYLINDERS and HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- Karnal LPG Bottling Plant Tender ID: 2020_NRO_117452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narender Mann Contractor 21500701.50 L1
2 Kamal Electrical 22012406.69 L2
3 Pawan Construction Services 22306107.30 L3
4 H R SQUARE LLP 23602023.40 L4
5 PANNU ENTERPRISES 24316593.96 L5
6 HINDUSTAN FABRICATOR AND CONTRACTORS 24752603.12 L6
7 KRISHNA FACILITY MANAGEMENT SERVICES 24779853.69 L7
8 Bishamber Lal Arora H and T Contractor 24791965.06 L8
9 saviour constructions&consultancy 25409644.69 L9
10 HOUSE KEEPING AND ALLIED SERVICES 26342219.83 L10
11 PROLIFIC INFRA PRIVATE LIMITED 26917509.69 L11
12 K.G. RASTOGI 27250572.24 L12
13 A-One Company 27553356.38 L13
14 Global Security and Placement Service 29336754.94 L14
15 AMIT SHARMA 29672845.33 L15
16 A.S.K Agencies 30278413.60 L16
17 M/s R K GARG CONTRACTOR 31759028.03 L17
18 M/S RADHA KISHAN SINGHAL 31792334.28 L18
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