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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.5 LAccepted-AOC | ₹81.5 L Quoted ₹27.2 L | L1 | Accepted-AOC LOWEST FOR 3 YEARS WITH GST |
| 2 | L2₹30.2 L+₹3.0 L (11.1%)Rejected-Finance | ₹30.2 L+₹3.0 L (11.1%) | L2 | Rejected-Finance OTHER THAN LOWEST |
| 3 | L3₹35.1 L+₹7.9 L (29.2%)Rejected-Finance | ₹35.1 L+₹7.9 L (29.2%) | L3 | Rejected-Finance OTHER THAN LOWEST |
| 4 | L4₹35.4 L+₹8.3 L (30.4%)Rejected-Finance | ₹35.4 L+₹8.3 L (30.4%) | L4 | Rejected-Finance OTHER THAN LOWEST |
| 5 | L5₹35.8 L+₹8.7 L (31.9%)Rejected-Finance | ₹35.8 L+₹8.7 L (31.9%) | L5 | Rejected-Finance OTHER THAN LOWEST |
Tender Value
₹1.2 Cr
Closing Date
1 Sept 2021, 11:00 amClosed
GM (CONTRACT CELL), WR
WRCC, INDIAN OIL BHAWAN, C 33, G BLOCK, BKC, BANDRA EAST MUMBAI 51
Handling, TANK WAGON Unloading and allied works at Chandrapur Depot and Security, Housekeeping at Residential Building at Chandrapur.
2021_WRO_139459_1
WRCC/2021-22/PT/48
Open Tender
Administration and Welfare Services
Service
1065 days
CHANDRAPUR DEPOT
AS PER TENDER
5 documents required · 5 mandatory
Exempted
WRCC, INDIAN OIL BHAWAN, C 33, G BLOCK, BKC,
19 Oct 2021
13 Aug 2021
2 Sept 2021
13 Aug 2021
1 Sept 2021
23 Aug 2021
13 Aug 2021 - 19 Aug 2021
19 Aug 2021
Indian Oil Corporation eProcurement portal Created By: Ravi Kumar Chanderia Created Date/Time: 08-Oct-2021 10:56 AM Tender Title: Handling, TANK WAGON Unloading and allied works at Chandrapur Depot and Security, Housekeeping at Residential Building at Chandrapur. Tender ID: 2021_WRO_139459_1
Tender Inviting Authority: GM (Contract Cell), WR
Name of Work: Public Tender for Handling, T/W Unloading & allied works at Chandrapur Depot and Security, Housekeeping at Residential Building at Chandrapur.
Contract No: WRCC/2021-22/PT/48
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 4025411.88 -2.33 3931619.78 Thirty Nine Lakh Thirty One Thousand Six Hundred and Ninteen
2.00 Payal Electrical Works(GSTN-27AOFPM1472D1Z5) 4025411.88 -1.75 3954967.17 Thirty Nine Lakh Fifty Four Thousand Nine Hundred and Sixty Seven
3.00 M/s Ravi D. Gode(GSTN-27AEFPG8654K1Z3) 4025411.88 -4.90 3828166.70 Thirty Eight Lakh Twenty Eight Thousand One Hundred and Sixty Six
4.00 CK ENTERPRISES(GSTN-23ALLPK9763G2ZQ) 4025411.88 -25.00 3019058.91 Thirty Lakh Ninteen Thousand Fifty Eight
5.00 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED(GSTN-27AAECK1558J1ZC) 4025411.88 -6.99 3744035.59 Thirty Seven Lakh Fourty Four Thousand Thirty Five
6.00 Dattu rao Maroti rao Salekar(GSTN-22AYUPS1998M1ZC) 4025411.88 -12.80 3510159.16 Thirty Five Lakh Ten Thousand One Hundred and Fifty Nine
7.00 A J CONSTRUCTIONS(GSTN-27AHSPJ7807M1ZK) 4025411.88 -11.00 3582616.57 Thirty Five Lakh Eighty Two Thousand Six Hundred and Sixteen
8.00 ENERCOM INDIA(GSTN-NA) 4025411.88 -12.00 3542362.45 Thirty Five Lakh Fourty Two Thousand Three Hundred and Sixty Two
9.00 S.K ENTERPRISES(GSTN-NA) 4025411.88 -32.51 2716750.48 Twenty Seven Lakh Sixteen Thousand Seven Hundred and Fifty
10.00 WWSO Security and Facility Limited(GSTN-NA) 4025411.88 -2.00 3944903.64 Thirty Nine Lakh Fourty Four Thousand Nine Hundred and Three
Lowest Amount Quoted BY: S.K ENTERPRISES(2716750.48)
BOQ Summary Details Tender Title: Handling, TANK WAGON Unloading and allied works at Chandrapur Depot and Security, Housekeeping at Residential Building at Chandrapur. Tender ID: 2021_WRO_139459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K ENTERPRISES 2716750.48 L1
2 CK ENTERPRISES 3019058.91 L2
3 Dattu rao Maroti rao Salekar 3510159.16 L3
4 ENERCOM INDIA 3542362.45 L4
5 A J CONSTRUCTIONS 3582616.57 L5
6 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 3744035.59 L6
7 M/s Ravi D. Gode 3828166.70 L7
8 HOUSE KEEPING AND ALLIED SERVICES 3931619.78 L8
9 WWSO Security and Facility Limited 3944903.64 L9
10 Payal Electrical Works 3954967.17 L10
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