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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder after discount bid | |
| 2 | L1₹36.48Rejected-Finance | L1 | Rejected-Finance Rank L1,But Not Submitted the Discount Bid over the previously quoted rate in percentage as per tender conditions if two or More L1 bid is received | |
| 3 | L2₹3,648.34Rejected-Finance | L2 | Rejected-Finance Rank L2 | |
| 4 | L3₹22,619.71Rejected-Finance | L3 | Rejected-Finance Rank L3 | |
| 5 | L4₹38,927.80Rejected-Finance | L4 | Rejected-Finance Rank L4 |
Tender Value
₹36.5 L
Closing Date
27 Aug 2022, 6:00 pmClosed
L SUTAR
Chief Airport Terminal manager Indian Oil Corporation Limited(MD) Bhubaneswar AFS Biju patnaik International Airport Bhubaneswar, Odisha-751020
Haulage, Housekeeping and Maintenance contract Jobs at Bhubaneswar AFS
2022_ERO_154622_1
BBSR AFS/AVN/2022-23/HC/PT-01
Open Tender
Housekeeping Services
Service
720 days
Bhubaneswar AFS
As per NIT and tender Documents
2 documents required · 2 mandatory
Exempted
Indian Oil corporation Limited, Bhubaneswar AFS
29 Nov 2022
10 Aug 2022
29 Aug 2022
10 Aug 2022
27 Aug 2022
10 Aug 2022
10 Aug 2022 - 27 Aug 2022
20 Aug 2022
Indian Oil Corporation eProcurement portal Created By: LAXMIDHAR SUTAR Created Date/Time: 21-Sep-2022 09:43 AM Tender Title: Haulage and housekeeping contract Tender ID: 2022_ERO_154622_1
Tender Inviting Authority: Chief Airport Terminal Manager,Bhubaneswar AFS,indian Oil corporation Limited(MD)
Name of Work: HAULAGE,HOUSEKEEPING AND MAINTAINENCE CONTRACT JOBS AT BHUBANESWAR AFS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHIMA ENTERPRISES(GSTN-10AFNPJ6736J1Z0) 3096222.00 -93.80 22619.71 Twenty Two Thousand Six Hundred and Ninteen
2.00 SHANTI HOSPITALITY SERVICES(GSTN-21AWPPR3476E1ZC) 3096222.00 -72.99 98541.69 Ninty Eight Thousand Five Hundred and Fourty One
3.00 RR ENTERPRISES(GSTN-21COMPM9380KIZE) 3096222.00 -79.99 73003.30 Seventy Three Thousand Three
4.00 B L Pandey Contractor(GSTN-23BNGPP2454K2ZU) 3096222.00 3.00 375779.10 Three Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
5.00 Atreya Associates(GSTN-21ABHFA9271B1ZU) 3096222.00 -8.84 332582.75 Three Lakh Thirty Two Thousand Five Hundred and Eighty Two
6.00 SUMIT CATERING SERVICES(GSTN-07AHTPG8282E1ZY) 3096222.00 0.00 364834.08 Three Lakh Sixty Four Thousand Eight Hundred and Thirty Four
7.00 PECON(GSTN-19AJYPP6097R1ZI) 3096222.00 -59.00 149581.97 One Lakh Fourty Nine Thousand Five Hundred and Eighty One
8.00 PANDA ENTERPRISES(GSTN-21ANLPP8444K1ZL) 3096222.00 -61.00 142285.29 One Lakh Fourty Two Thousand Two Hundred and Eighty Five
9.00 M/S Satish Kumar(GSTN-10BLIPK5512RIZY) 3096222.00 -10.56 326307.60 Three Lakh Twenty Six Thousand Three Hundred and Seven
10.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 3096222.00 -44.00 204307.08 Two Lakh Four Thousand Three Hundred and Seven
11.00 YASHOTHA ENTERPRISES(GSTN-27AQCPK5311Q1ZL) 3096222.00 -21.99 284607.07 Two Lakh Eighty Four Thousand Six Hundred and Seven
12.00 K.P.CONSTRUCTION(GSTN-09GOYPS4296L1ZF) 3096222.00 -99.99 36.48 Thirty Six
13.00 SHREE ENTERPRISES(GSTN-27AMLPT2247D1ZX) 3096222.00 -49.00 186065.38 One Lakh Eighty Six Thousand Sixty Five
14.00 M/S JENA ASSOCIATES(GSTN-21AGEPJ9520A1Z3) 3096222.00 -99.99 36.48 Thirty Six
15.00 das associates(GSTN-07AAFFD0215K2ZR) 3096222.00 -99.00 3648.34 Three Thousand Six Hundred and Fourty Eight
16.00 Mani Baba Construction(GSTN-21AAWFM3883B2Z6) 3096222.00 -17.90 299528.78 Two Lakh Ninty Nine Thousand Five Hundred and Twenty Eight
17.00 Deba Prasad Jena(GSTN-21ADLPJ3950G1ZS) 3096222.00 -9.70 329445.17 Three Lakh Twenty Nine Thousand Four Hundred and Fourty Five
18.00 SAMAL INFRAPROJECT(OPC)PVT LTD(GSTN-21AAYCS1230M1Z5) 3096222.00 -15.89 306861.94 Three Lakh Six Thousand Eight Hundred and Sixty One
19.00 VANSH ENTERPRISES(GSTN-07AXDPS7691H2ZV) 3096222.00 -77.70 81358.00 Eighty One Thousand Three Hundred and Fifty Eight
20.00 VARUNITHA ENTERPRISES(GSTN-NA) 3096222.00 -16.48 304709.42 Three Lakh Four Thousand Seven Hundred and Nine
21.00 ORIENTAL INTEGRATED FACILITY MANGEMENT PRIVATE LIMITED(GSTN-NA) 3096222.00 -2.99 353925.54 Three Lakh Fifty Three Thousand Nine Hundred and Twenty Five
22.00 MARTINET FACILITY MANAGEMENT SERVICES PRIVATE LIMITED(GSTN-NA) 3096222.00 -.01 364797.60 Three Lakh Sixty Four Thousand Seven Hundred and Ninty Seven
23.00 Jay Facility Services(GSTN-NA) 3096222.00 -89.33 38927.80 Thirty Eight Thousand Nine Hundred and Twenty Seven
24.00 DIP ENTERPRISE(GSTN-NA) 3096222.00 -55.00 164175.34 One Lakh Sixty Four Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: K.P.CONSTRUCTION,M/S JENA ASSOCIATES(36.48)
BOQ Summary Details Tender Title: Haulage and housekeeping contract Tender ID: 2022_ERO_154622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.P.CONSTRUCTION 36.48 L1
2 M/S JENA ASSOCIATES 36.48 L1
3 das associates 3648.34 L2
4 MAHIMA ENTERPRISES 22619.71 L3
5 Jay Facility Services 38927.80 L4
6 RR ENTERPRISES 73003.30 L5
7 VANSH ENTERPRISES 81358.00 L6
8 SHANTI HOSPITALITY SERVICES 98541.69 L7
9 PANDA ENTERPRISES 142285.29 L8
11 DIP ENTERPRISE 164175.34 L10
12 SHREE ENTERPRISES 186065.38 L11
13 MAHADEV ENTERPRISES 204307.08 L12
14 YASHOTHA ENTERPRISES 284607.07 L13
15 Mani Baba Construction 299528.78 L14
16 VARUNITHA ENTERPRISES 304709.42 L15
17 SAMAL INFRAPROJECT(OPC)PVT LTD 306861.94 L16
18 M/S Satish Kumar 326307.60 L17
19 Deba Prasad Jena 329445.17 L18
20 Atreya Associates 332582.75 L19
21 ORIENTAL INTEGRATED FACILITY MANGEMENT PRIVATE LIMITED 353925.54 L20
22 MARTINET FACILITY MANAGEMENT SERVICES PRIVATE LIMITED 364797.60 L21
23 SUMIT CATERING SERVICES 364834.08 L22
24 B L Pandey Contractor 375779.10 L23
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