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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Not L1₹22.1 LRejected-Finance | Not L1 | Rejected-Finance Not L1 | |
| 3 | Not L1₹22.6 LRejected-Finance | Not L1 | Rejected-Finance Not L1 | |
| 4 | Not L1₹24.5 LRejected-Finance | Not L1 | Rejected-Finance Not L1 | |
| 5 | Not L1₹24.5 LRejected-Finance OFFICE NO 119 FIRST FLOOR SUNRISE TOWER 579 M G ROAD INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | Not L1 | Rejected-Finance Not L1 |
Tender Value
Refer Docs
EMD Value
₹32,840
Closing Date
29 Feb 2020, 4:00 pmClosed
CGM(Contract Cell)
IOCL, Western Regional Office, BKC, IndianOil Bhavan, C 33, G Block, Bandra Kurla Complex, Mumbai 400051
Providing Haulage and Housekeeping Services at Vadodara Black Oil Terminal Asoj
2020_WRO_113062_1
WRCC/2019-20/PT/180
Open Tender
Services
Service
1095 days
Vadodara
Please refer Tender documents.
6 documents required · 6 mandatory
₹32,840
Yes
Mumbai
23 Jul 2020
12 Feb 2020
2 Mar 2020
12 Feb 2020
29 Feb 2020
21 Feb 2020
18 Feb 2020
Indian Oil Corporation eProcurement portal Created By: Prity Ranjan Singh Created Date/Time: 23-Apr-2020 05:01 PM Tender Title: Providing Haulage and Housekeeping Services at Vadodara Black Oil Terminal Asoj Tender ID: 2020_WRO_113062_1
Tender Inviting Authority: CGM(CONTRACT CELL)
Name of Work: Housekeeping & Haulage Contract at Vadodara Black Oil Terminal Asoj
Tender No: WRCC/2019-20/PT/180
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 2783029.00 4.56 2909935.12 Twenty Nine Lakh Nine Thousand Nine Hundred and Thirty Five
2.00 M/s B M Utility Services Pvt. Ltd. 2783029.00 -6.30 2607698.17 Twenty Six Lakh Seven Thousand Six Hundred and Ninty Eight
3.00 M/s,YOGESH ENTERPRISES 2783029.00 -6.11 2612985.93 Twenty Six Lakh Tweleve Thousand Nine Hundred and Eighty Five
4.00 jain painting 2783029.00 -9.99 2505004.40 Twenty Five Lakh Five Thousand Four
5.00 HOUSE KEEPING AND ALLIED SERVICES 2783029.00 3.33 2875703.87 Twenty Eight Lakh Seventy Five Thousand Seven Hundred and Three
6.00 SUNNY HANDLING 2783029.00 5.12 2925520.08 Twenty Nine Lakh Twenty Five Thousand Five Hundred and Twenty
7.00 Safal Hospitality and Maintenance Services 2783029.00 -11.00 2476895.81 Twenty Four Lakh Seventy Six Thousand Eight Hundred and Ninty Five
8.00 MARUTI ENTERPRISES 2783029.00 -20.52 2211951.45 Twenty Two Lakh Eleven Thousand Nine Hundred and Fifty One
9.00 HINDUSTAN FABRICATOR AND CONTRACTORS 2783029.00 30.00 3617937.70 Thirty Six Lakh Seventeen Thousand Nine Hundred and Thirty Seven
10.00 BALAJI ENTERPRISES 2783029.00 -27.00 2031611.17 Twenty Lakh Thirty One Thousand Six Hundred and Eleven
11.00 Industrial Staffing Services ( India ) Pvt. Ltd. 2783029.00 -12.00 2449065.52 Twenty Four Lakh Fourty Nine Thousand Sixty Five
12.00 sri sadguru enterprises 2783029.00 -8.00 2560386.68 Twenty Five Lakh Sixty Thousand Three Hundred and Eighty Six
13.00 Arshit Power Infraproject Private Limited 2783029.00 9.99 3061053.60 Thirty Lakh Sixty One Thousand Fifty Three
14.00 khushbu Trading Co. 2783029.00 -8.90 2535339.42 Twenty Five Lakh Thirty Five Thousand Three Hundred and Thirty Nine
15.00 MAHADEV ENTERPRISES 2783029.00 -12.04 2447952.31 Twenty Four Lakh Fourty Seven Thousand Nine Hundred and Fifty Two
16.00 FLINTEX ENGINEERING 2783029.00 -5.00 2643877.55 Twenty Six Lakh Fourty Three Thousand Eight Hundred and Seventy Seven
17.00 M/s Amit Kumar 2783029.00 -18.63 2264550.70 Twenty Two Lakh Sixty Four Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: BALAJI ENTERPRISES(2031611.17)
BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at Vadodara Black Oil Terminal Asoj Tender ID: 2020_WRO_113062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENTERPRISES 2031611.17 L1
2 MARUTI ENTERPRISES 2211951.45 L2
3 M/s Amit Kumar 2264550.70 L3
4 MAHADEV ENTERPRISES 2447952.31 L4
5 Industrial Staffing Services ( India ) Pvt. Ltd. 2449065.52 L5
6 Safal Hospitality and Maintenance Services 2476895.81 L6
7 jain painting 2505004.40 L7
8 khushbu Trading Co. 2535339.42 L8
9 sri sadguru enterprises 2560386.68 L9
10 M/s B M Utility Services Pvt. Ltd. 2607698.17 L10
11 M/s,YOGESH ENTERPRISES 2612985.93 L11
12 FLINTEX ENGINEERING 2643877.55 L12
13 HOUSE KEEPING AND ALLIED SERVICES 2875703.87 L13
14 Global Security and Placement Service 2909935.12 L14
15 SUNNY HANDLING 2925520.08 L15
16 Arshit Power Infraproject Private Limited 3061053.60 L16
17 HINDUSTAN FABRICATOR AND CONTRACTORS 3617937.70 L17
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