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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 144 WARD NO 8 DADLANA PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹44,000
Closing Date
5 Jul 2022, 2:30 pmClosed
DGM-PJ-CONTRACTS
Indian Oil,Bhawan,A-1, Udyog Marg, Sector-1, NOIDA (UP) 201 301
MAINTENANCE OF HORTICULTURE FEATURES AT INDIAN OIL BHAWAN, NOIDA
2022_PLHO_152297_1
PLCC/HORTICULTURE/HR/22060
Open Tender
Administration - Housekeeping
Works
1096 days
PLHO, NOIDA
As per Tender
7 documents required · 7 mandatory
₹44,000
Yes
25 Aug 2022
14 Jun 2022
6 Jul 2022
14 Jun 2022
5 Jul 2022
27 Jun 2022
Indian Oil Corporation eProcurement portal Created By: Monesh Sinha Created Date/Time: 25-Aug-2022 04:37 PM Tender Title: MAINTENANCE OF HORTICULTURE FEATURES AT INDIAN OIL BHAWAN, NOIDA Tender ID: 2022_PLHO_152297_1
Tender Inviting Authority: Deputy General Manager (PJ-Contracts)
Name of Work: Maintenance Of Horticulture Features At Indian Oil Bhawan, Noida
Contract No: PLCC/HORTICULTURE/HR/22060 (BoQ1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FLORA HORTICULTURAL SERVICES(GSTN-07AFIPM0073N1Z7) 1831161.58 -33.30 1375189.14 Thirteen Lakh Seventy Five Thousand One Hundred and Eighty Nine
2.00 The Green Lusters(GSTN-07AKUPP7831L1Z9) 1831161.58 -35.00 1351911.26 Thirteen Lakh Fifty One Thousand Nine Hundred and Eleven
3.00 Maurya Enterprises(GSTN-07AAYPS1625B1ZK) 1831161.58 -51.00 1132825.40 Eleven Lakh Thirty Two Thousand Eight Hundred and Twenty Five
4.00 HIKASH INFRATECH PRIVATE LIMITED(GSTN-06AAFCH0955F1ZS) 1831161.58 -28.90 1435437.75 Fourteen Lakh Thirty Five Thousand Four Hundred and Thirty Seven
5.00 Sew Engineering Works Pvt. Ltd(GSTN-09AAACS2845N1ZY) 1831161.58 -6.00 1749004.38 Seventeen Lakh Fourty Nine Thousand Four
6.00 SHRI ASHNESH INFRATECH PRIVATE LIMITED(GSTN-09AAWCS1681A2Z2) 1831161.58 -30.00 1420375.59 Fourteen Lakh Twenty Thousand Three Hundred and Seventy Five
7.00 STAR SECUTECH PRIVATE LIMITED(GSTN-07AATCS9714P1Z9) 1831161.58 -21.00 1543611.39 Fifteen Lakh Fourty Three Thousand Six Hundred and Eleven
8.00 das associates(GSTN-07AAFFD0215K2ZR) 1831161.58 -51.50 1125978.97 Eleven Lakh Twenty Five Thousand Nine Hundred and Seventy Eight
9.00 Mr Dharmender Contractor(GSTN-06AFKPJ4887K1ZU) 1831161.58 -37.32 1320143.81 Thirteen Lakh Twenty Thousand One Hundred and Fourty Three
10.00 Green City Services(GSTN-05CDPPS7444Q1ZH) 1831161.58 -22.00 1529918.52 Fifteen Lakh Twenty Nine Thousand Nine Hundred and Eighteen
11.00 Bhardwaj Construction Company(GSTN-06BIGPS2727H1Z5) 1831161.58 -21.79 1532848.80 Fifteen Lakh Thirty Two Thousand Eight Hundred and Fourty Eight
12.00 M/S UMESH SINGH(GSTN-NA) 1831161.58 -22.00 1529918.52 Fifteen Lakh Twenty Nine Thousand Nine Hundred and Eighteen
13.00 Upendra Kumar(GSTN-NA) 1831161.58 -20.00 1557304.26 Fifteen Lakh Fifty Seven Thousand Three Hundred and Four
Lowest Amount Quoted BY: das associates(1125978.97)
BOQ Summary Details Tender Title: MAINTENANCE OF HORTICULTURE FEATURES AT INDIAN OIL BHAWAN, NOIDA Tender ID: 2022_PLHO_152297_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 das associates 1125978.97 L1
2 Maurya Enterprises 1132825.40 L2
3 Mr Dharmender Contractor 1320143.81 L3
4 The Green Lusters 1351911.26 L4
5 FLORA HORTICULTURAL SERVICES 1375189.14 L5
6 SHRI ASHNESH INFRATECH PRIVATE LIMITED 1420375.59 L6
7 HIKASH INFRATECH PRIVATE LIMITED 1435437.75 L7
8 M/S UMESH SINGH 1529918.52 L8
9 Green City Services 1529918.52 L8
10 Bhardwaj Construction Company 1532848.80 L9
11 STAR SECUTECH PRIVATE LIMITED 1543611.39 L10
12 Upendra Kumar 1557304.26 L11
13 Sew Engineering Works Pvt. Ltd 1749004.38 L12
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