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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹16.9 LAccepted-AOC 214 D 11 DUDHSAGAR SOCIETY KEDGAON AHMEDNAGAR PIN 414005 | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 414005 | ₹16.9 L | l1 | Accepted-AOC l1 |
| 2 | l2₹18.4 L+₹1.5 L (8.91%)Rejected-AOC 0 0 0 CHANPATIA SABAJI MANDI CHANPATIA WEST CHAMPARAN BIHAR BIHAR WEST CHAMPARAN BIHAR 845449 | PASHCHIM CHAMPARAN | BIHAR | 845449 | ₹18.4 L+₹1.5 L (8.91%) | l2 | Rejected-AOC Not L1 |
| 3 | l3₹19.0 L+₹2.2 L (12.8%)Rejected-AOC | ₹19.0 L+₹2.2 L (12.8%) | l3 | Rejected-AOC Not L1 |
| 4 | l4₹19.9 L+₹3.0 L (17.8%)Rejected-AOC | ₹19.9 L+₹3.0 L (17.8%) | l4 | Rejected-AOC Not L1 |
| 5 | l5₹20.1 L+₹3.2 L (19.1%)Rejected-AOC 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | ₹20.1 L+₹3.2 L (19.1%) | l5 | Rejected-AOC Not L1 |
Tender Value
₹27.2 L
Closing Date
10 Jul 2021, 2:00 pmClosed
GM PLANT LBP SILVASSA
INDIAN OIL CORPORATION LIMITED LUBE BLENDING PLANT PLOT NO. 75 1 KARAJGAM SILVASSA 396230, UT OF DADRA and NAGAR HAVELI
Public Tender for Housekeeping, Plant Upkeep and Gardening activities at IOC LBP Silvassa
2021_GSO_137063_1
IOCL/LBP-SIL/HK/PT-2/2021-22
Open Tender
Housekeeping Services
Works
365 days
LBP Silvassa
As per technical Bid Documents
6 documents required · 6 mandatory
Exempted
LBP Silvassa
24 Aug 2021
22 Jun 2021
12 Jul 2021
22 Jun 2021
10 Jul 2021
26 Jun 2021
25 Jun 2021
Indian Oil Corporation eProcurement portal Created By: Shubham Prabhe Created Date/Time: 03-Aug-2021 09:41 AM Tender Title: Public Tender for Housekeeping, Plant Upkeep and Gardening activities at IOC LBP Silvassa Tender ID: 2021_GSO_137063_1
Tender Inviting Authority: GM(Plant) Lube Blending Plant Silvassa. Indian Oil Corporation Ltd.
Name of Work: Housekeeping, Plant Upkeep & Gardening activities at LBP Silvassa.
Tender Ref. No: IOCL/LBP-SIL/HK/PT-2/2021-22 IMPORTANT NOTES FOR BIDDERS: 1. Bidder to save downloaded BOQ (Bill of Quantity) in Excel 97-2003 Format only. 2. Bidder is liable to be rejected in case template of BOQ is modified / replaced and or scanned / photocopy of BOQ is uploaded. 3. Bidder is allowed to enter bidder Name and Values in BOQ (highlighted in Blue/Green colour cell). Bidders to select the conditions “At Par” , “Excess” or “Less” and put the value accordingly in percentage 4. GST will be paid separately as per actuals & as per prevailing Govt. Rules ESTIMATED rates (2112464) INCLUDES 1. 1 Supervisor + 9 Nos unskilled Central Minimum wages as per Ministry of Labour & Employment office of Chief Labour Commision, New Delhi Circulars 2. PF Employers Contributions @ 13 % 3. Insurance/ ESI Employers Contributions @ 3.25 % 4. Payment of Bonus @ 8.33 % 5. Provision for Annual Leaves Wages @ 7.987% PM 6. Reimbursement Charges for PPE's Uniform 2 pairs & Safety shoes 1 pair for each Supervisor/workmen 7. Rainy Wears - 1 Rain Coat & 1 Gum Boot for each Supervisor/workmen Conveyance Charges for workers per year (303 per worker) as per Contract Labour Welfare Policy of IOCL will be paid separately (Rs. 193920) and will be added for calculating the Work order value.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RUCHITA HOSPITALITY SERVICES(GSTN-27AAOFR4901M1ZQ) 2112464.20 -3.00 2049090.08 Twenty Lakh Fourty Nine Thousand Ninty
2.00 MARS Group(GSTN-27AKAPM1042L1ZB) 2112464.20 -4.50 2017403.12 Twenty Lakh Seventeen Thousand Four Hundred and Three
3.00 Safal Hospitality and Maintenance Services(GSTN-24ABPFS9189Q1ZU) 2112464.20 0.00 2112464.00 Twenty One Lakh Tweleve Thousand Four Hundred and Sixty Four
4.00 CREATIVE ENTERPRISES(GSTN-27AAGFC7769N1ZN) 2112464.20 -5.01 2006629.55 Twenty Lakh Six Thousand Six Hundred and Twenty Nine
5.00 Narender Mann Contractor(GSTN-06APFPM0982B1Z6) 2112464.20 -10.00 1901217.60 Ninteen Lakh One Thousand Two Hundred and Seventeen
6.00 Raviprabha Construction(GSTN-27BMEPR9859P1ZS) 2112464.20 -20.21 1685535.03 Sixteen Lakh Eighty Five Thousand Five Hundred and Thirty Five
7.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 2112464.20 4.33 2203933.69 Twenty Two Lakh Three Thousand Nine Hundred and Thirty Three
8.00 DIVIJ ENTERPIRSES(GSTN-27AJMPM2891A1Z5) 2112464.20 3.60 2188512.70 Twenty One Lakh Eighty Eight Thousand Five Hundred and Tweleve
9.00 S.K. TRADING COMPANY(GSTN-07AIMPS4616E1Z4) 2112464.20 -13.10 1835731.22 Eighteen Lakh Thirty Five Thousand Seven Hundred and Thirty One
10.00 M/s B M Utility Services Pvt. Ltd.(GSTN-24AAECB0382R1ZF) 2112464.20 -6.00 1985716.16 Ninteen Lakh Eighty Five Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: Raviprabha Construction(1685535.03)
BOQ Summary Details Tender Title: Public Tender for Housekeeping, Plant Upkeep and Gardening activities at IOC LBP Silvassa Tender ID: 2021_GSO_137063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raviprabha Construction 1685535.03 L1
2 S.K. TRADING COMPANY 1835731.22 L2
3 Narender Mann Contractor 1901217.60 L3
4 M/s B M Utility Services Pvt. Ltd. 1985716.16 L4
5 CREATIVE ENTERPRISES 2006629.55 L5
6 MARS Group 2017403.12 L6
7 RUCHITA HOSPITALITY SERVICES 2049090.08 L7
8 Safal Hospitality and Maintenance Services 2112464.00 L8
9 DIVIJ ENTERPIRSES 2188512.70 L9
10 HOUSE KEEPING AND ALLIED SERVICES 2203933.69 L10
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