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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.8 L+₹58,574.81 (5.24%)Rejected-Finance BEGUSARAI | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.2 L+₹1.1 L (9.59%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.9 L+₹1.8 L (15.7%)Rejected-AOC | L4 | Rejected-AOC L4 (Rejected) | |
| 5 | L5₹13.2 L+₹2.0 L (18.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
22 Mar 2021, 3:00 pmClosed
DGM(T)
SRPL CHENNAI
SRP20TS054
2021_SRCHN_132375_1
SRP20TS054
Open Tender
Administration - Housekeeping
Works
730 days
SRPL SALEM
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
17 Dec 2021
2 Mar 2021
23 Mar 2021
2 Mar 2021
22 Mar 2021
8 Mar 2021
Indian Oil Corporation eProcurement portal Created By: Manoj Singariya Created Date/Time: 28-Apr-2021 04:50 PM Tender Title: PROVIDING HOUSEKEEPING AND OFFICE SUPPORT SERVICES for GROUP A SALEM (CGD PROJECT OFFICE) Tender ID: 2021_SRCHN_132375_1
Tender Inviting Authority: Deputy General Manager (Technical)
Name of Work: PROVIDING HOUSEKEEPING & OFFICE SUPPORT SERVICES GROUP A: SALEM (CGD PROJECT OFFICE)
Tender No. SRP20TS054 / Group A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 1142867.68 -6.16 1125384.53 Eleven Lakh Twenty Five Thousand Three Hundred and Eighty Four
2.00 FATAH CONSTRUCTION COMPANY(GSTN-10AAEFF0441Q1Z0) 1142867.68 -51.51 996673.32 Nine Lakh Ninty Six Thousand Six Hundred and Seventy Three
3.00 KONARK SERVICES(GSTN-24AYJPB2796F1ZH) 1142867.68 -16.51 1096009.42 Ten Lakh Ninty Six Thousand Nine
4.00 Vishal Testing and Services(GSTN-33AAQFV6706N1ZI) 1142867.68 -3.48 1132990.83 Eleven Lakh Thirty Two Thousand Nine Hundred and Ninty
5.00 YOGINI ENTERPRISES(GSTN-33AKVPN7061R1Z5) 1142867.68 -8.46 1118856.72 Eleven Lakh Eighteen Thousand Eight Hundred and Fifty Six
6.00 Athna Engineering Works(GSTN-33ATOPK0334Q1ZD) 1142867.68 -3.10 1134069.34 Eleven Lakh Thirty Four Thousand Sixty Nine
7.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 1142867.68 18.50 1195373.91 Eleven Lakh Ninty Five Thousand Three Hundred and Seventy Three
8.00 SUSEELA ENTERPRISES(GSTN-NA) 1142867.68 -37.00 1037855.23 Ten Lakh Thirty Seven Thousand Eight Hundred and Fifty Five
9.00 JR AGENCY(GSTN-NA) 1142867.68 4.99 1157030.17 Eleven Lakh Fifty Seven Thousand Thirty
10.00 ATITHI FOOD CATERERS(GSTN-NA) 1142867.68 -69.00 947033.65 Nine Lakh Fourty Seven Thousand Thirty Three
Lowest Amount Quoted BY: ATITHI FOOD CATERERS(947033.65)
BOQ Summary Details Tender Title: PROVIDING HOUSEKEEPING AND OFFICE SUPPORT SERVICES for GROUP A SALEM (CGD PROJECT OFFICE) Tender ID: 2021_SRCHN_132375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATITHI FOOD CATERERS 947033.65 L1
2 FATAH CONSTRUCTION COMPANY 996673.32 L2
3 SUSEELA ENTERPRISES 1037855.23 L3
4 KONARK SERVICES 1096009.42 L4
5 YOGINI ENTERPRISES 1118856.72 L5
6 R MALARAVANAN 1125384.53 L6
7 Vishal Testing and Services 1132990.83 L7
8 Athna Engineering Works 1134069.34 L8
9 JR AGENCY 1157030.17 L9
10 SRI VINAYAGA ENGINEERING CONTRACTORS 1195373.91 L10
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