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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.8 LAccepted-AOC | ₹36.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹40.3 L+₹3.5 L (9.44%)Rejected-Finance BORBIL NO 1 BORBIL A T ROAD DIGBOI TINSUKIA ASSAM 786171 | TINSUKIA | ASSAM | 786171 | ₹40.3 L+₹3.5 L (9.44%) | L2 | Rejected-Finance L2 |
| 3 | L3₹47.5 L+₹10.7 L (29.1%)Rejected-Finance | ₹47.5 L+₹10.7 L (29.1%) | L3 | Rejected-Finance L3 |
| 4 | L4₹50.7 L+₹14.0 L (38.0%)Rejected-Finance | ₹50.7 L+₹14.0 L (38.0%) | L4 | Rejected-Finance L4 |
Tender Value
₹46.6 L
Closing Date
21 Jan 2021, 1:00 pmClosed
DGM (HR), IndianOil AOD State Office
IndianOil Bhavan, Sector-III, Noonmati, Guwahati-20
Providing Facility Management Services at IOCL Guesthouse, 2, Dr Bani Kanta Kakoti Lane, Kachari Basti, Ulubari, Guwahati- 781007
2021_NEISO_129809_1
IOCL/IOAODSO/HR/LT-02/2020-21
Limited
Services
Works
365 days
Guwahati
5 documents required · 5 mandatory
Exempted
18 Feb 2021
14 Jan 2021
22 Jan 2021
14 Jan 2021
21 Jan 2021
14 Jan 2021
Indian Oil Corporation eProcurement portal Created By: SUROJIT CHAKRABORTY Created Date/Time: 22-Jan-2021 04:40 PM Tender Title: Providing Facility Management Services at IOCL Guesthouse Tender ID: 2021_NEISO_129809_1
Tender Inviting Authority: DGM (HR), IndianOil AOD State Office, IndianOil Bhawan, Sector-III, Noonmati, Guwahati-20
Name of Work: Providing Facility Management Services at IOCL Guesthouse, 2, Dr Bani Kanta Kakoti Lane, Kachari Basti, Ulubari, Guwahati- 781007
Tender Ref. No: IOCL/IOAODSO/HR/LT-02/2020-21 e-Tender ID: 2021_NEISO_129809_1 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 3. The below mentioned rates are exclusive of GST (Goods and Services Tax) which shall be payable extra @ 18.00 % as prevailing rate for the said job. SAC Code for the job is 9985.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S The Catering Room(GSTN-18AVQPT8435R1Z6) 3946466.04 -21.01 3117313.52 Thirty One Lakh Seventeen Thousand Three Hundred and Thirteen
2.00 MS Bibekananda Das(GSTN-18AAMFB2075L2Z3) 3946466.04 8.97 4300464.04 Fourty Three Lakh Four Hundred and Sixty Four
3.00 PRASANNA WELDING INDUSTRIES(GSTN-18AHSPS7268P2ZW) 3946466.04 -13.55 3411719.89 Thirty Four Lakh Eleven Thousand Seven Hundred and Ninteen
4.00 BHOGJORA ENTERPRISE(GSTN-18AKSPK0284A3Z5) 3946466.04 2.00 4025395.36 Fourty Lakh Twenty Five Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: M/S The Catering Room(3117313.52)
BOQ Summary Details Tender Title: Providing Facility Management Services at IOCL Guesthouse Tender ID: 2021_NEISO_129809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S The Catering Room 3117313.52 L1
2 PRASANNA WELDING INDUSTRIES 3411719.89 L2
3 BHOGJORA ENTERPRISE 4025395.36 L3
4 MS Bibekananda Das 4300464.04 L4
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