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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹15.2 L+₹28,184.50 (1.89%)Rejected-Finance | L2 | Rejected-Finance AS PER BOQ COMPARATIVE CHART | |
| 3 | L3₹15.2 L+₹28,333.62 (1.90%)Rejected-Finance | L3 | Rejected-Finance AS PER BOQ COMPARATIVE CHART | |
| 4 | L4₹16.3 L+₹1.4 L (9.61%)Rejected-Finance 41 4A VATHIYAR VATTAM SAKTHI VINAYAGAR NAGAR NARASODHIPATTY SALEM TAMIL NADU 636004 | SALEM | TAMIL NADU | 636004 | L4 | Rejected-Finance AS PER BOQ COMPARATIVE CHART | |
| 5 | Rejected-Technical | - | Rejected-Technical Bidder has not replied to the queries. Due to non-submission of Declaration on NCLT/NCLAT/DRT/DRAT/COURT RECEIVERSHIP/LIQUIDATION Annex Q, Bidder is technically disqualified |
Tender Value
Refer Docs
Closing Date
25 Jan 2021, 3:00 pmClosed
GM CONTRACT CELL SRO
INDIANOIL BHAVAN NUNGAMMBAKKAM CHENNAI
Haulage, Horticulture, Housekeeping and other related works at IOC CELL- HASSAN.
2020_SROTN_129180_1
SRCC/PT/114/KASO/2020-21
Open Tender
Administration - Housekeeping
Works
1095 days
IOCL HASSAN DEPOT
AS PER NIIT AND TENDER DOCUMENT
6 documents required · 6 mandatory
Exempted
REFER NIT
17 Mar 2021
7 Jan 2021
27 Jan 2021
7 Jan 2021
25 Jan 2021
18 Jan 2021
7 Jan 2021 - 15 Jan 2021
15 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Ranjita Mahapatra Created Date/Time: 03-Mar-2021 05:36 PM Tender Title: Haulage, Horticulture, Housekeeping and other related works at IOC CELL- HASSAN. Tender ID: 2020_SROTN_129180_1
Tender Inviting Authority: GM (Contract Cell) INDIAN OIL CORPORATION LIMITED, SRO
Name of Work: HHK jobs at HASSAN TOP
TENDER No: SRCC/PT/114/KASO/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.S.K Agencies(GSTN-33AAFFA9011J1ZQ) 1491243.36 1.80 1518085.74 Fifteen Lakh Eighteen Thousand Eighty Five
2.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 1491243.36 9.50 1632911.48 Sixteen Lakh Thirty Two Thousand Nine Hundred and Eleven
3.00 DD ELECTRICALS(GSTN-29BAMPS9554A1Z7) 1491243.36 -.10 1489752.12 Fourteen Lakh Eighty Nine Thousand Seven Hundred and Fifty Two
4.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 1491243.36 1.79 1517936.62 Fifteen Lakh Seventeen Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: DD ELECTRICALS(1489752.12)
BOQ Summary Details Tender Title: Haulage, Horticulture, Housekeeping and other related works at IOC CELL- HASSAN. Tender ID: 2020_SROTN_129180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DD ELECTRICALS 1489752.12 L1
2 Vishal Testing and Services 1517936.62 L2
3 A.S.K Agencies 1518085.74 L3
4 SRI VINAYAGA ENGINEERING CONTRACTORS 1632911.48 L4
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tech_bid_open.pdf
tech_eval.pdf
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