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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹41.7 L+₹76,346.35 (1.87%)Rejected-Finance | L2 | Rejected-Finance Other Than L1 | |
| 3 | L3₹51.5 L+₹10.6 L (26.0%)Rejected-Finance | L3 | Rejected-Finance Other Than L1 | |
| 4 | L4₹53.7 L+₹12.8 L (31.3%)Rejected-Finance | L4 | Rejected-Finance Other Than L1 | |
| 5 | L5₹55.6 L+₹14.7 L (36.0%)Rejected-Finance | L5 | Rejected-Finance Other Than L1 |
Tender Value
₹63.6 L
Closing Date
23 Dec 2021, 3:00 pmClosed
Div Head F Jammu DO
Divisional Institutional Business Head F Jammu DO TEL 9419143300
Annual Housekeeping Contract for Jammu Divisional/Area Office Building, Jammu
2021_PSO_144252_1
JDO/HAULAGE/PT-01/2021-22
Open Tender
Haulage Handling Services
Works
730 days
Jammu
As per Tender Document
2 documents required · 2 mandatory
Exempted
11 Jan 2022
3 Dec 2021
24 Dec 2021
3 Dec 2021
23 Dec 2021
3 Dec 2021
Indian Oil Corporation eProcurement portal Created By: SHAKEEL AHMED Created Date/Time: 11-Jan-2022 02:47 PM Tender Title: Haulage/ Housekeeping contract of Jammu Divisional Office Tender ID: 2021_PSO_144252_1
Tender Inviting Authority: DGM IB JAMMU DO
Name of Work:Annual Housekeeping Contract for Jammu DO and AO, Gandhinagar, Jammu
Contract No: Tender no. PSO/JAMMU/DO/AO/HAULAGE/21-22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 upavan restaurant(GSTN-05AAFFU5519D1ZD) 6362195.62 -15.57 5371601.76 Fifty Three Lakh Seventy One Thousand Six Hundred and One
2.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 6362195.62 -8.01 5852583.75 Fifty Eight Lakh Fifty Two Thousand Five Hundred and Eighty Three
3.00 m/s santosh kumar pandey(GSTN-23AIFPP8185Q2ZE) 6362195.62 -10.00 5725976.06 Fifty Seven Lakh Twenty Five Thousand Nine Hundred and Seventy Six
4.00 Narender Mann Contractor(GSTN-06APFPM0982B1Z6) 6362195.62 -12.00 5598732.15 Fifty Five Lakh Ninty Eight Thousand Seven Hundred and Thirty Two
5.00 BHAT ENGINEERING WORKS(GSTN-01AJGPR1710F1ZU) 6362195.62 -34.50 4167238.13 Fourty One Lakh Sixty Seven Thousand Two Hundred and Thirty Eight
6.00 S S Enterprises(GSTN-09AXVPS9030N1ZC) 6362195.62 -10.00 5725976.06 Fifty Seven Lakh Twenty Five Thousand Nine Hundred and Seventy Six
7.00 REDON INFRA POWER PRIVATE LIMITED(GSTN-07AAHCR5985M1ZJ) 6362195.62 -7.96 5855764.85 Fifty Eight Lakh Fifty Five Thousand Seven Hundred and Sixty Four
8.00 Surinder Kumar and Bros(GSTN-NA) 6362195.62 -35.70 4090891.78 Fourty Lakh Ninty Thousand Eight Hundred and Ninty One
9.00 S.K ENTERPRISES(GSTN-NA) 6362195.62 -12.54 5564376.29 Fifty Five Lakh Sixty Four Thousand Three Hundred and Seventy Six
10.00 M/S ALERT ENTERPRISES(GSTN-NA) 6362195.62 -19.00 5153378.45 Fifty One Lakh Fifty Three Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: Surinder Kumar and Bros(4090891.78)
BOQ Summary Details Tender Title: Haulage/ Housekeeping contract of Jammu Divisional Office Tender ID: 2021_PSO_144252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surinder Kumar and Bros 4090891.78 L1
2 BHAT ENGINEERING WORKS 4167238.13 L2
3 M/S ALERT ENTERPRISES 5153378.45 L3
4 upavan restaurant 5371601.76 L4
5 S.K ENTERPRISES 5564376.29 L5
6 Narender Mann Contractor 5598732.15 L6
7 m/s santosh kumar pandey 5725976.06 L7
8 S S Enterprises 5725976.06 L7
9 Global Security and Placement Service 5852583.75 L8
10 REDON INFRA POWER PRIVATE LIMITED 5855764.85 L9
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