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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance A 177 GAUTAM BUDH NAGAR SECTOR 66 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹83,000
Closing Date
24 Aug 2020, 3:00 pmClosed
CGM(Contract Cell), NR
CGM(Contract Cell), NR, REGIONAL CONTRACT CELL, 1, Sri Aurobindo Marg, Yusuf Sarai, New Delhi, Delhi 110016
Providing Haulage and Housekeeping Services at Jaipur Divisional Office
2020_NRO_121533_1
RCC/NR/RSO/RS/PT-114/20-21
Open Tender
Services
Works
730 days
Jaipur
As per tender
6 documents required · 6 mandatory
₹83,000
Yes
21 Oct 2020
6 Aug 2020
25 Aug 2020
6 Aug 2020
24 Aug 2020
15 Aug 2020
6 Aug 2020 - 13 Aug 2020
13 Aug 2020
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 21-Oct-2020 06:15 PM Tender Title: Providing Haulage and Housekeeping Services at Jaipur Divisional Office Tender ID: 2020_NRO_121533_1
Tender Inviting Authority: CGM(Contract Cell), NR
Name of Work: Providing Haulage & Housekeeping Services at Jaipur Divisional Office
Contract No: RCC/NR/RSO/RS/PT-114/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMIT CATERING SERVICES 8027417.39 -20.75 6361728.28 Sixty Three Lakh Sixty One Thousand Seven Hundred and Twenty Eight
2.00 Shiv enterprises 8027417.39 -11.99 7064930.04 Seventy Lakh Sixty Four Thousand Nine Hundred and Thirty
3.00 M/s B M Utility Services Pvt. Ltd. 8027417.39 -7.85 7397265.12 Seventy Three Lakh Ninty Seven Thousand Two Hundred and Sixty Five
4.00 M/S SHILA BUILDERS 8027417.39 -17.77 6600945.32 Sixty Six Lakh Nine Hundred and Fourty Five
5.00 KRISHNA FACILITY MANAGEMENT SERVICES 8027417.39 4.25 8368582.63 Eighty Three Lakh Sixty Eight Thousand Five Hundred and Eighty Two
6.00 HOUSE KEEPING AND ALLIED SERVICES 8027417.39 8.33 8696101.26 Eighty Six Lakh Ninty Six Thousand One Hundred and One
7.00 SHREE RAM BUILDERS 8027417.39 -13.01 6983050.39 Sixty Nine Lakh Eighty Three Thousand Fifty
8.00 UMESH SHARMA 8027417.39 -6.41 7512859.94 Seventy Five Lakh Tweleve Thousand Eight Hundred and Fifty Nine
9.00 Shiva Enterprises 8027417.39 -15.25 6803236.24 Sixty Eight Lakh Three Thousand Two Hundred and Thirty Six
10.00 BALAJI ENTERPRISES 8027417.39 -23.00 6181111.39 Sixty One Lakh Eighty One Thousand One Hundred and Eleven
11.00 Shubham Enterprises 8027417.39 -11.77 7082590.36 Seventy Lakh Eighty Two Thousand Five Hundred and Ninty
12.00 ARMAMENT SECURITY SERVICES 8027417.39 -1.54 7903795.16 Seventy Nine Lakh Three Thousand Seven Hundred and Ninty Five
13.00 AMIT SHARMA 8027417.39 15.00 9231530.00 Ninty Two Lakh Thirty One Thousand Five Hundred and Thirty
14.00 HandsOn Management Services Pvt Ltd 8027417.39 -.50 7987280.30 Seventy Nine Lakh Eighty Seven Thousand Two Hundred and Eighty
15.00 Rakesh Bathri 8027417.39 -19.84 6434777.78 Sixty Four Lakh Thirty Four Thousand Seven Hundred and Seventy Seven
16.00 ESCORT SERVICES 8027417.39 2.00 8187965.74 Eighty One Lakh Eighty Seven Thousand Nine Hundred and Sixty Five
17.00 Kurj Projects Pvt. Ltd. 8027417.39 14.14 9162494.21 Ninty One Lakh Sixty Two Thousand Four Hundred and Ninty Four
18.00 Pal Facility Management Services Pvt Ltd 8027417.39 -2.56 7821915.50 Seventy Eight Lakh Twenty One Thousand Nine Hundred and Fifteen
19.00 M/s Rakshak Securitas Pvt. Ltd. 8027417.39 -11.10 7136374.06 Seventy One Lakh Thirty Six Thousand Three Hundred and Seventy Four
20.00 PRATHAM NATIONAL SECURTY 8027417.39 -1.00 7947143.22 Seventy Nine Lakh Fourty Seven Thousand One Hundred and Fourty Three
21.00 KHOOBSURAT DECOR AND HOUSEKEEPING 8027417.39 -6.46 7509022.83 Seventy Five Lakh Nine Thousand Twenty Two
Lowest Amount Quoted BY: BALAJI ENTERPRISES(6181111.39)
BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at Jaipur Divisional Office Tender ID: 2020_NRO_121533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENTERPRISES 6181111.39 L1
2 SUMIT CATERING SERVICES 6361728.28 L2
3 Rakesh Bathri 6434777.78 L3
4 M/S SHILA BUILDERS 6600945.32 L4
5 Shiva Enterprises 6803236.24 L5
6 SHREE RAM BUILDERS 6983050.39 L6
7 Shiv enterprises 7064930.04 L7
8 Shubham Enterprises 7082590.36 L8
9 M/s Rakshak Securitas Pvt. Ltd. 7136374.06 L9
10 M/s B M Utility Services Pvt. Ltd. 7397265.12 L10
11 KHOOBSURAT DECOR AND HOUSEKEEPING 7509022.83 L11
12 UMESH SHARMA 7512859.94 L12
13 Pal Facility Management Services Pvt Ltd 7821915.50 L13
14 ARMAMENT SECURITY SERVICES 7903795.16 L14
15 PRATHAM NATIONAL SECURTY 7947143.22 L15
16 HandsOn Management Services Pvt Ltd 7987280.30 L16
17 ESCORT SERVICES 8187965.74 L17
18 KRISHNA FACILITY MANAGEMENT SERVICES 8368582.63 L18
19 HOUSE KEEPING AND ALLIED SERVICES 8696101.26 L19
20 Kurj Projects Pvt. Ltd. 9162494.21 L20
21 AMIT SHARMA 9231530.00 L21
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