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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹57.0 LAccepted-Finance | ₹57.0 L | 1 | Accepted-Finance As per DGR letter issued and as per seniority |
| 2 | 2₹57.0 LSame as 1Accepted-Finance LABARGHARI LOKRA LOKRA LOKRA SONITPUR ASSAM 784102 | SONITPUR | ASSAM | 784102 | ₹57.0 LSame as 1 | 2 | Accepted-Finance As per DGR letter issued and as per seniority |
| 3 | 3₹57.0 LSame as 1Accepted-Finance | ₹57.0 LSame as 1 | 3 | Accepted-Finance As per DGR letter issued and as per seniority |
| 4 | 4₹57.0 LSame as 1Accepted-Finance | ₹57.0 LSame as 1 | 4 | Accepted-Finance As per DGR letter issued and as per seniority |
| 5 | 5₹67.2 L+₹10.3 L (18.0%)Accepted-Finance | ₹67.2 L+₹10.3 L (18.0%) | 5 | Accepted-Finance Highest quote |
Tender Value
₹67.2 L
Closing Date
25 Sept 2024, 3:00 pmClosed
Viswateja Gollapinni
AM(Engg), Mangalore Divisional Office. 575006.
Providing Security and Allied Services at Mangalore Divisional Office and JRO Nelliyady BY DGR SPONSORED AGENCIES ONLY
2024_KASO_180577_1
LIMITED_TENDER/MDO
Limited
Other Services
Service
Indian Oil Bhavan, Abbakka Nagar, Kottara
Please refer Tender documents.
4 documents required · 4 mandatory
Exempted
28 Sept 2024
18 Sept 2024
26 Sept 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
18 Sept 2024 - 20 Sept 2024
Indian Oil Corporation eProcurement portal Created By: Akshay Singh Created Date/Time: 28-Sep-2024 04:07 PM Tender Title: Security Services at Mangalore DO and JRO Nelliyady Tender ID: 2024_KASO_180577_1
Tender Inviting Authority: DRSH MANGALORE DO
Name of Work: Providing Security services and allied works at Mangalore Divisional Office and JRO Nelliyady from 01.10.2024 to 30.09.2026.
Tender Ref: LIMITED TENDER/MDO
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Suraksha Security Agency(GSTN-NA)--1032056 5698669.94 0.00 5698669.94 Fifty Six Lakh Ninty Eight Thousand Six Hundred and Sixty Nine
2.00 M/s Patrayya G Subbapurmath Security Agency(GSTN-NA)--1032685 5698669.94 0.00 5698669.94 Fifty Six Lakh Ninty Eight Thousand Six Hundred and Sixty Nine
3.00 DHYANENDRA KUMAR CHATURVEDI SECURITY AGENCY(GSTN-NA)--1032191 5698669.94 0.00 5698669.94 Fifty Six Lakh Ninty Eight Thousand Six Hundred and Sixty Nine
4.00 Vasudevan Thandalam Sundaram(GSTN-NA)--1032072 5698669.94 18.00 6724430.53 Sixty Seven Lakh Twenty Four Thousand Four Hundred and Thirty
5.00 Sajan Kumar S Security Agency(GSTN-NA)--1032771 5698669.94 0.00 5698669.94 Fifty Six Lakh Ninty Eight Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s Suraksha Security Agency,DHYANENDRA KUMAR CHATURVEDI SECURITY AGENCY,M/s Patrayya G Subbapurmath Security Agency,Sajan Kumar S Security Agency(5698669.94)
BOQ Summary Details Tender Title: Security Services at Mangalore DO and JRO Nelliyady Tender ID: 2024_KASO_180577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suraksha Security Agency 5698669.94 L1
2 DHYANENDRA KUMAR CHATURVEDI SECURITY AGENCY 5698669.94 L1
3 M/s Patrayya G Subbapurmath Security Agency 5698669.94 L1
4 Sajan Kumar S Security Agency 5698669.94 L1
5 Vasudevan Thandalam Sundaram 6724430.53 L2
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