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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.1 L+₹1.0 L (3.89%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹27.9 L+₹1.8 L (6.94%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹28.6 L+₹2.5 L (9.43%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L4₹28.6 L+₹2.5 L (9.43%)Rejected-Finance | L4 | Rejected-Finance NOT L1 |
Tender Value
₹1.3 Cr
EMD Value
₹42,796
Closing Date
10 Feb 2020, 3:00 pmClosed
Chief General Manager Contract Cell WR
IndianOil Bhavan BKC WESTERN REGIONAL OFFICE 9th Floor Contract Cell Dept Plot No. C 33 G Block Bandra Kurla Complex Bandra East Mumbai 400 051
Tender for Haulage And Housekeeping Contract at Jabalpur Depot Madhya Pradesh
2020_WRO_111233_1
WRCC/2019-20/PT/159
Open Tender
Services
Works
1095 days
Jabalpur Madhya Pradesh
As per tender conditions
6 documents required · 6 mandatory
₹42,796
Yes
MUMBAI
18 Mar 2020
23 Jan 2020
11 Feb 2020
23 Jan 2020
10 Feb 2020
29 Jan 2020
27 Jan 2020
Indian Oil Corporation eProcurement portal Created By: Sandip Shrotri Created Date/Time: 12-Mar-2020 02:22 PM Tender Title: Tender for Haulage And Housekeeping Contract at Jabalpur Depot Madhya Pradesh Tender ID: 2020_WRO_111233_1
Tender Inviting Authority: CGM (Contracts)WR
Name of Work: Haulage And Housekeeping Contract at Jabalpur Depot, MP.
Contract No: Tender Ref. No: WRCC/2019-20/PT/159 e tender no 2020_WRO_1112331. 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. No additional information / condition to be provided in the price bid, else bid will be rejected. 3. Quotation must be given with respect to the Technical Bid which is the Schedule of Items and Rates 4. GST shall be paybale as applicable. 5.Detail of Schedule of items is attached separately as Schedule of rates
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 3626805.00 29.99 4714483.82 Fourty Seven Lakh Fourteen Thousand Four Hundred and Eighty Three
2.00 Bharat Cylinder Testing and Painting Center 3626805.00 0.00 3626805.00 Thirty Six Lakh Twenty Six Thousand Eight Hundred and Five
3.00 Gyasi Lal and C0 3626805.00 -9.99 3264487.18 Thirty Two Lakh Sixty Four Thousand Four Hundred and Eighty Seven
4.00 NEHA ENTERPRISES 3626805.00 -25.20 2712850.14 Twenty Seven Lakh Tweleve Thousand Eight Hundred and Fifty
5.00 R MALARAVANAN 3626805.00 -4.19 3474841.87 Thirty Four Lakh Seventy Four Thousand Eight Hundred and Fourty One
6.00 HOUSE KEEPING AND ALLIED SERVICES 3626805.00 -5.33 3433496.29 Thirty Four Lakh Thirty Three Thousand Four Hundred and Ninty Six
7.00 AWDHESH KUMAR SHARMA 3626805.00 -17.85 2979420.31 Twenty Nine Lakh Seventy Nine Thousand Four Hundred and Twenty
8.00 M/s Ravi D. Gode 3626805.00 -9.00 3300392.55 Thirty Three Lakh Three Hundred and Ninty Two
9.00 SENGAR CONTRACTOR 3626805.00 -9.79 3271740.79 Thirty Two Lakh Seventy One Thousand Seven Hundred and Fourty
10.00 Dattu rao Maroti rao Salekar 3626805.00 -28.00 2611299.60 Twenty Six Lakh Eleven Thousand Two Hundred and Ninty Nine
11.00 sanjaysinghcontractor 3626805.00 -21.21 2857559.66 Twenty Eight Lakh Fifty Seven Thousand Five Hundred and Fifty Nine
12.00 pk gupta 3626805.00 -15.05 3080970.85 Thirty Lakh Eighty Thousand Nine Hundred and Seventy
13.00 BALAJI ENTERPRISES 3626805.00 -23.00 2792639.85 Twenty Seven Lakh Ninty Two Thousand Six Hundred and Thirty Nine
14.00 ARMAMENT SECURITY SERVICES 3626805.00 4.00 3771877.20 Thirty Seven Lakh Seventy One Thousand Eight Hundred and Seventy Seven
15.00 SHIVAM ENTERPRISES 3626805.00 -20.81 2872066.88 Twenty Eight Lakh Seventy Two Thousand Sixty Six
16.00 INLAND PUBLICITY 3626805.00 -12.39 3177443.86 Thirty One Lakh Seventy Seven Thousand Four Hundred and Fourty Three
17.00 shree om construction 3626805.00 -10.14 3259046.97 Thirty Two Lakh Fifty Nine Thousand Fourty Six
18.00 M/S BALAJI ENTERPRISES 3626805.00 -21.21 2857559.66 Twenty Eight Lakh Fifty Seven Thousand Five Hundred and Fifty Nine
19.00 Rakesh Bathri 3626805.00 -16.16 3040713.31 Thirty Lakh Fourty Thousand Seven Hundred and Thirteen
20.00 SHRI BARFANI SECURITY SERVICES 3626805.00 10.00 3989485.50 Thirty Nine Lakh Eighty Nine Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: Dattu rao Maroti rao Salekar(2611299.60)
BOQ Summary Details Tender Title: Tender for Haulage And Housekeeping Contract at Jabalpur Depot Madhya Pradesh Tender ID: 2020_WRO_111233_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dattu rao Maroti rao Salekar 2611299.60 L1
2 NEHA ENTERPRISES 2712850.14 L2
3 BALAJI ENTERPRISES 2792639.85 L3
4 M/S BALAJI ENTERPRISES 2857559.66 L4
5 sanjaysinghcontractor 2857559.66 L4
6 SHIVAM ENTERPRISES 2872066.88 L5
7 AWDHESH KUMAR SHARMA 2979420.31 L6
8 Rakesh Bathri 3040713.31 L7
9 pk gupta 3080970.85 L8
10 INLAND PUBLICITY 3177443.86 L9
11 shree om construction 3259046.97 L10
12 Gyasi Lal and C0 3264487.18 L11
13 SENGAR CONTRACTOR 3271740.79 L12
14 M/s Ravi D. Gode 3300392.55 L13
15 HOUSE KEEPING AND ALLIED SERVICES 3433496.29 L14
16 R MALARAVANAN 3474841.87 L15
17 Bharat Cylinder Testing and Painting Center 3626805.00 L16
18 ARMAMENT SECURITY SERVICES 3771877.20 L17
19 SHRI BARFANI SECURITY SERVICES 3989485.50 L18
20 Global Security and Placement Service 4714483.82 L19
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