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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹23,423
Closing Date
2 Mar 2022, 3:00 pmClosed
CGM(O)
SRPL CHENNAI
SRP21TS068
2022_SRCHN_147786_1
SRP21TS068
Open Tender
Civil Works
Works
365 days
SRPL Chittoor
Please refer Tender documents.
6 documents required · 6 mandatory
₹23,423
Yes
12 Mar 2022
24 Feb 2022
3 Mar 2022
24 Feb 2022
2 Mar 2022
26 Feb 2022
Indian Oil Corporation eProcurement portal Created By: Manoj Singariya Created Date/Time: 12-Mar-2022 10:23 AM Tender Title: Annual Rate Contract for Housekeeping and Maintenance Works at Chittoor Pumping Cum Delivery Station and RCPs Tender ID: 2022_SRCHN_147786_1
Tender Inviting Authority: Chief General Manager (Operation)
Name of Work: Annual Rate Contract for Housekeeping and Maintenance Works at Chittoor Pumping Cum Delivery STATION & RCPs
Contract No: SRP21TS068
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHIMA ENTERPRISES(GSTN-10AFNPJ6736J1Z0) 1985019.67 -25.50 1478839.65 Fourteen Lakh Seventy Eight Thousand Eight Hundred and Thirty Nine
2.00 SBCONSTRUCTIONS(GSTN-37ACGFS1786D1ZY) 1985019.67 -10.09 1784731.18 Seventeen Lakh Eighty Four Thousand Seven Hundred and Thirty One
3.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 1985019.67 12.06 2224413.04 Twenty Two Lakh Twenty Four Thousand Four Hundred and Thirteen
4.00 G LAVA KUMAR(GSTN-NA) 1985019.67 -3.00 1925469.08 Ninteen Lakh Twenty Five Thousand Four Hundred and Sixty Nine
5.00 S.K ENTERPRISES(GSTN-NA) 1985019.67 -19.54 1597146.82 Fifteen Lakh Ninty Seven Thousand One Hundred and Fourty Six
6.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 1985019.67 0.00 1985019.67 Ninteen Lakh Eighty Five Thousand Ninteen
Lowest Amount Quoted BY: MAHIMA ENTERPRISES(1478839.65)
BOQ Summary Details Tender Title: Annual Rate Contract for Housekeeping and Maintenance Works at Chittoor Pumping Cum Delivery Station and RCPs Tender ID: 2022_SRCHN_147786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHIMA ENTERPRISES 1478839.65 L1
2 S.K ENTERPRISES 1597146.82 L2
3 SBCONSTRUCTIONS 1784731.18 L3
4 G LAVA KUMAR 1925469.08 L4
5 CIS GLOBAL INFRATECH PRIVATE LIMITED 1985019.67 L5
6 R MALARAVANAN 2224413.04 L6
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