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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | -38.88% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.5 Cr+₹42.7 L (20.7%)Admitted-Finance | -26.21% | ₹2.5 Cr+₹42.7 L (20.7%) | L2 | Admitted-Finance |
| 3 | L3₹2.6 Cr+₹50.1 L (24.3%)Admitted-Finance | -24.01% | ₹2.6 Cr+₹50.1 L (24.3%) | L3 | Admitted-Finance |
| 4 | L4₹2.6 Cr+₹50.1 L (24.3%)Admitted-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | -24.00% | ₹2.6 Cr+₹50.1 L (24.3%) | L4 | Admitted-Finance |
| 5 | L5₹2.6 Cr+₹54.2 L (26.4%)Admitted-Finance | -22.77% | ₹2.6 Cr+₹54.2 L (26.4%) | L5 | Admitted-Finance |
Tender Value
₹12.8 Cr
Closing Date
24 Jul 2023, 3:00 pmClosed
GM (CONTRACT CELL)
Indian Oil Corporation Ltd Marketing Division Plot C33 G Block Bandra Kurla Complex Bandra East Mumbai 400051
CONTRACT OF HANDLING AND HOUSEKEEPING WORKS Ex Bhopal LPG Bottling Plant
2023_WRO_167856_1
WRCC/2023-24/PT/22
Open Tender
Haulage Handling Services
Service
1095 days
Bhopal Bottling Plant
As per tender document
5 documents required · 5 mandatory
Exempted
MUMBAI
13 Sept 2023
27 Jun 2023
25 Jul 2023
27 Jun 2023
24 Jul 2023
19 Jul 2023
27 Jun 2023 - 13 Jul 2023
13 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Sarvesh Nandan Sharma Created Date/Time: 13-Sep-2023 12:23 PM Tender Title: CONTRACT OF HANDLING AND HOUSEKEEPING WORKS Ex Bhopal LPG Bottling Plant Tender ID: 2023_WRO_167856_1
Tender Inviting Authority: GM (Contracts), WRCC
Name of Work: CONTRACT OF LOADING / UNLOADING OF LPG CYLINDERS AND HAULAGE, CLEARING CARTAGE AND MISCELLANEOUS WORKS EX- BHOPAL LPG BOTTLING PLANT
Contract No: WRCC/PT/2023-24/22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 33669898.74 -11.11 29929172.99 Two Crore Ninty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Two
2.00 PHOENIX SOLUTIONS(GSTN-21AAYFP5744Q1ZB) 33669898.74 9.98 37030154.63 Three Crore Seventy Lakh Thirty Thousand One Hundred and Fifty Four
3.00 BLUGENT HOSPITALITY PRIVATE LIMITED(GSTN-27AAKCB3556H1ZI) 33669898.74 0.00 33669898.74 Three Crore Thirty Six Lakh Sixty Nine Thousand Eight Hundred and Ninty Eight
4.00 M/s. RUDRA ENTERPRISES(GSTN-23AAGFR6014H2ZG) 33669898.74 -22.77 26003262.80 Two Crore Sixty Lakh Three Thousand Two Hundred and Sixty Two
5.00 Tiwari Construction Co.(GSTN-09ABXPT8434B1Z1) 33669898.74 -20.99 26602586.99 Two Crore Sixty Six Lakh Two Thousand Five Hundred and Eighty Six
6.00 TANWAR HANDLING WORKS(GSTN-23BBPPS4636F2ZE) 33669898.74 -15.00 28619413.93 Two Crore Eighty Six Lakh Ninteen Thousand Four Hundred and Thirteen
7.00 hems corporation(GSTN-22AHKPG2007L1ZP) 33669898.74 -5.53 31807953.34 Three Crore Eighteen Lakh Seven Thousand Nine Hundred and Fifty Three
8.00 M/S KUMAR SANJAY(GSTN-10AJLPS2209K1ZA) 33669898.74 -9.91 30333211.77 Three Crore Three Lakh Thirty Three Thousand Two Hundred and Eleven
9.00 GURJAR HANDLING WORKS(GSTN-23AQOPG9958K2Z3) 33669898.74 -18.00 27609316.97 Two Crore Seventy Six Lakh Nine Thousand Three Hundred and Sixteen
10.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 33669898.74 -5.01 31983036.81 Three Crore Ninteen Lakh Eighty Three Thousand Thirty Six
11.00 friends earth movers(GSTN-09AEPPJ3580BIZG) 33669898.74 -24.00 25589123.04 Two Crore Fifty Five Lakh Eighty Nine Thousand One Hundred and Twenty Three
12.00 CHAMBAL INDIA PRIVATE LIMITED(GSTN-23AAGCC4630F1Z4) 33669898.74 -9.99 30306275.86 Three Crore Three Lakh Six Thousand Two Hundred and Seventy Five
13.00 Pawan Construction Services(GSTN-06AAFFP5169C2ZB) 33669898.74 -9.63 30427487.49 Three Crore Four Lakh Twenty Seven Thousand Four Hundred and Eighty Seven
14.00 M/S SHEETAL PRASAD CONTRACTOR(GSTN-23AADFS5546A1ZM) 33669898.74 -17.70 27710326.66 Two Crore Seventy Seven Lakh Ten Thousand Three Hundred and Twenty Six
15.00 ROYAL TRAVELS(GSTN-23AMFPG1735R1ZW) 33669898.74 -15.82 28343320.76 Two Crore Eighty Three Lakh Fourty Three Thousand Three Hundred and Twenty
16.00 RK Construction(GSTN-27BYIPS7893C1ZS) 33669898.74 -17.17 27888777.13 Two Crore Seventy Eight Lakh Eighty Eight Thousand Seven Hundred and Seventy Seven
17.00 KANPUR PAINTER(GSTN-09AFGPV7970K1ZI) 33669898.74 -26.21 24845018.28 Two Crore Fourty Eight Lakh Fourty Five Thousand Eighteen
18.00 ABIRAM CONSTRUCTION COMPANY(GSTN-23AAHFA6856D1ZN) 33669898.74 -7.00 31313005.83 Three Crore Thirteen Lakh Thirteen Thousand Five
19.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 33669898.74 -4.33 32211992.12 Three Crore Twenty Two Lakh Eleven Thousand Nine Hundred and Ninty Two
20.00 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD(GSTN-27AAHCP2110J1ZM) 33669898.74 9.88 36996484.74 Three Crore Sixty Nine Lakh Ninty Six Thousand Four Hundred and Eighty Four
21.00 m/s Aradhya enterprises(GSTN-NA) 33669898.74 -38.88 20579042.11 Two Crore Five Lakh Seventy Nine Thousand Fourty Two
22.00 Primax Engineers and Consultants(GSTN-NA) 33669898.74 -6.50 31481355.32 Three Crore Fourteen Lakh Eighty One Thousand Three Hundred and Fifty Five
23.00 AMIT SHARMA(GSTN-NA) 33669898.74 -20.10 26902249.09 Two Crore Sixty Nine Lakh Two Thousand Two Hundred and Fourty Nine
24.00 BOOSTUP INDIA SOLUTION(GSTN-NA) 33669898.74 -24.01 25585756.05 Two Crore Fifty Five Lakh Eighty Five Thousand Seven Hundred and Fifty Six
25.00 MURA GHOSH(GSTN-NA) 33669898.74 -18.00 27609316.97 Two Crore Seventy Six Lakh Nine Thousand Three Hundred and Sixteen
26.00 EX SERVICEMEN WELFARE SYNDICATE(GSTN-NA) 33669898.74 -18.00 27609316.97 Two Crore Seventy Six Lakh Nine Thousand Three Hundred and Sixteen
27.00 DYNAMIC ENTERPRISES(GSTN-NA) 33669898.74 18.00 39730480.51 Three Crore Ninty Seven Lakh Thirty Thousand Four Hundred and Eighty
28.00 Dynamic Services and Security Limited(GSTN-NA) 33669898.74 3.99 35013327.70 Three Crore Fifty Lakh Thirteen Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: m/s Aradhya enterprises(20579042.11)
BOQ Summary Details Tender Title: CONTRACT OF HANDLING AND HOUSEKEEPING WORKS Ex Bhopal LPG Bottling Plant Tender ID: 2023_WRO_167856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s Aradhya enterprises 20579042.11 L1
2 KANPUR PAINTER 24845018.28 L2
3 BOOSTUP INDIA SOLUTION 25585756.05 L3
4 friends earth movers 25589123.04 L4
5 M/s. RUDRA ENTERPRISES 26003262.80 L5
6 Tiwari Construction Co. 26602586.99 L6
7 AMIT SHARMA 26902249.09 L7
8 GURJAR HANDLING WORKS 27609316.97 L8
9 MURA GHOSH 27609316.97 L8
10 EX SERVICEMEN WELFARE SYNDICATE 27609316.97 L8
11 M/S SHEETAL PRASAD CONTRACTOR 27710326.66 L9
12 RK Construction 27888777.13 L10
13 ROYAL TRAVELS 28343320.76 L11
14 TANWAR HANDLING WORKS 28619413.93 L12
15 HINDUSTAN FABRICATOR AND CONTRACTORS 29929172.99 L13
16 CHAMBAL INDIA PRIVATE LIMITED 30306275.86 L14
17 M/S KUMAR SANJAY 30333211.77 L15
18 Pawan Construction Services 30427487.49 L16
19 ABIRAM CONSTRUCTION COMPANY 31313005.83 L17
20 Primax Engineers and Consultants 31481355.32 L18
21 hems corporation 31807953.34 L19
22 Global Security and Placement Service 31983036.81 L20
23 HOUSE KEEPING AND ALLIED SERVICES 32211992.12 L21
24 BLUGENT HOSPITALITY PRIVATE LIMITED 33669898.74 L22
25 Dynamic Services and Security Limited 35013327.70 L23
26 PREMIER PLANT SERVICES AND ENGINEERS PVT LTD 36996484.74 L24
27 PHOENIX SOLUTIONS 37030154.63 L25
28 DYNAMIC ENTERPRISES 39730480.51 L26
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