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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GALA NO 3118 3RD FLOOR BHANDUP INDUSTRIAL ESTATE PANNALAL COMPOUND BHANDUP WEST MUMBAI MAHARASHTRA 400078 | MUMBAI SUBURBAN | MAHARASHTRA | 400078 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42.8 L
Closing Date
21 Aug 2021, 3:00 pmClosed
GENERAL MANAGER (CONTRACT CELL), SRO
Indian Oil Corporation Limited Marketing Division Regional Contract Cell Southern Regional Office, SRO
Haulage, Horticulture, Housekeeping and Maintenance related works at Karwar Terminal
2021_SROTN_139034_1
SRCC/PT/083/KASO/2021-22
Open Tender
Services
Service
1095 days
Karwar Terminal
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
Thru mail or Seek clarification option in portal.
5 Nov 2021
3 Aug 2021
23 Aug 2021
3 Aug 2021
21 Aug 2021
13 Aug 2021
10 Aug 2021
Indian Oil Corporation eProcurement portal Created By: Indumathi V J Created Date/Time: 05-Nov-2021 12:48 PM Tender Title: Haulage Horticulture Housekeeping and Maintenance related works at Karwar Terminal Tender ID: 2021_SROTN_139034_1
Tender Inviting Authority: General Manager (Regional Contract Cell), SRO
Name of Work: Haulage, Horticulture, Housekeeping, Tank Wagon Decantation and other related works at Karwar Terminal, KASO.
Contract No: SRCC/PT/083/KASO/2021-2022 e-Tender ID: 2021_SROTN_139034_1
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) 3628922.00 2.33 3713475.88 Thirty Seven Lakh Thirteen Thousand Four Hundred and Seventy Five
2.00 Major Arvind P. Murabatte(GSTN-29ABCFM8342C1ZB) 3628922.00 4.07 3776619.13 Thirty Seven Lakh Seventy Six Thousand Six Hundred and Ninteen
3.00 SRI BYRAVESHWARA TOURS AND TRAVELS(GSTN-29CIRPS0578N2Z2) 3628922.00 -11.21 3222119.84 Thirty Two Lakh Twenty Two Thousand One Hundred and Ninteen
4.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 3628922.00 -3.21 3512433.60 Thirty Five Lakh Tweleve Thousand Four Hundred and Thirty Three
5.00 SHANMEE MARINE ENGG(GSTN-33AYZPS9543B2ZT) 3628922.00 -9.99 3266392.69 Thirty Two Lakh Sixty Six Thousand Three Hundred and Ninty Two
6.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 3628922.00 15.00 4173260.30 Fourty One Lakh Seventy Three Thousand Two Hundred and Sixty
7.00 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED(GSTN-27AAECK1558J1ZC) 3628922.00 -8.74 3311754.22 Thirty Three Lakh Eleven Thousand Seven Hundred and Fifty Four
8.00 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED(GSTN-27AAECK1558J1ZC) 3628922.00 -8.74 3311754.22 Thirty Three Lakh Eleven Thousand Seven Hundred and Fifty Four
9.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 3628922.00 -14.61 3098736.50 Thirty Lakh Ninty Eight Thousand Seven Hundred and Thirty Six
10.00 safe system engineering company(GSTN-NA) 3628922.00 -2.02 3555617.78 Thirty Five Lakh Fifty Five Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: MAHADEV ENTERPRISES(3098736.50)
BOQ Summary Details Tender Title: Haulage Horticulture Housekeeping and Maintenance related works at Karwar Terminal Tender ID: 2021_SROTN_139034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV ENTERPRISES 3098736.50 L1
2 SRI BYRAVESHWARA TOURS AND TRAVELS 3222119.84 L2
3 SHANMEE MARINE ENGG 3266392.69 L3
4 KLEENTECH FACILITY MANAGEMENT PRIVATE LIMITED 3311754.22 L4
5 R MALARAVANAN 3512433.60 L5
6 safe system engineering company 3555617.78 L6
7 HOUSE KEEPING AND ALLIED SERVICES 3713475.88 L7
8 Major Arvind P. Murabatte 3776619.13 L8
9 A.S.K Agencies 4173260.30 L9
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