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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹2.2 Cr | 1 | Accepted-AOC Senor most |
| 2 | 1₹2.2 CrRejected-Finance | ₹2.2 Cr | 1 | Rejected-Finance Not Senior most |
| 3 | 1₹2.2 CrRejected-Finance | ₹2.2 Cr | 1 | Rejected-Finance Not Senior most |
| 4 | 1₹2.2 CrRejected-Finance | ₹2.2 Cr | 1 | Rejected-Finance Not Senior most |
Tender Value
Refer Docs
Closing Date
1 Aug 2024, 3:00 pmClosed
CTSM
Indian Oil Corporation Limited, Northern region Pipelines Kapashera-Najafgarh Road Bijwasan Delhi-110061
Providing intelligence and ancillary activities for pipeline Right of Way (ROW) under Mathura and Agra jurisdiction
2024_NRBIJ_179067_1
PMJTS24013
Limited
Services
Works
730 days
IOCL, NRPL, P.O. Mathura Refinery Mathura, U.P.
As per tender document.
6 documents required · 6 mandatory
Exempted
24 Feb 2025
18 Jul 2024
2 Aug 2024
18 Jul 2024
1 Aug 2024
20 Jul 2024
Indian Oil Corporation eProcurement portal Created By: ELTAZA HUSAIN Created Date/Time: 24-Aug-2024 12:33 PM Tender Title: Providing intelligence and ancillary activities for pipeline Right of Way (ROW) under Mathura and Agra jurisdiction Tender ID: 2024_NRBIJ_179067_1
Tender Inviting Authority: Chief Technical Services Manager
Name of Work: Providing intelligence and ancillary activities for pipeline Right of Way (ROW) under Mathura and Agra jurisdiction.
Tender No.:PMJTS24013 NOTE: 1. Please enable macros before filling the rates to see the quoted figures in words. 2.Only name of the bidder is to be filled by the bidder. No changes shall be made by the bidder to S.No., Unit, Quantity, Rate etc.. 3. In case of any difference in item description/ quantity/unit in BOQ then item description/ quantity/unit given in the tender document shall prevail. 4.GST@18% shall be charged on Reverse Charge Mechanism basis. 5. The rates and amounts mentioned below are based on DGR wage notification no. w.e.f. 01.04.2024 6. Services charges @10% Fixed is applicable in this tender and same is already included in per month wage calculation of guards. 7. Break up of wage structure for security guards, Armed Guards and Supervisor is provided in Chapter IV: Scope of Work. 8. There is only At par option is avialable in BOQ is avalable select option. You are expected to chose the same and may mark 0 in very next column of the same row.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KULDEEP KUMAR SHARMA SECURITY AGENCY(GSTN-NA)--1021502 22220496.61 0.00 22220496.61 Two Crore Twenty Two Lakh Twenty Thousand Four Hundred and Ninty Six
2.00 ARUN CHOPRA SECURITY AGENCY(GSTN-NA)--1021503 22220496.61 0.00 22220496.61 Two Crore Twenty Two Lakh Twenty Thousand Four Hundred and Ninty Six
3.00 SARB DEEP SINGH MANDER SECURITY SERVICES(GSTN-NA)--1023019 22220496.61 0.00 22220496.61 Two Crore Twenty Two Lakh Twenty Thousand Four Hundred and Ninty Six
4.00 PANKAJ KUMAR SECURITY AGENCY(GSTN-NA)--1022479 22220496.61 0.00 22220496.61 Two Crore Twenty Two Lakh Twenty Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: KULDEEP KUMAR SHARMA SECURITY AGENCY,ARUN CHOPRA SECURITY AGENCY,PANKAJ KUMAR SECURITY AGENCY,SARB DEEP SINGH MANDER SECURITY SERVICES(22220496.61)
BOQ Summary Details Tender Title: Providing intelligence and ancillary activities for pipeline Right of Way (ROW) under Mathura and Agra jurisdiction Tender ID: 2024_NRBIJ_179067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULDEEP KUMAR SHARMA SECURITY AGENCY 22220496.61 L1
2 ARUN CHOPRA SECURITY AGENCY 22220496.61 L1
3 PANKAJ KUMAR SECURITY AGENCY 22220496.61 L1
4 SARB DEEP SINGH MANDER SECURITY SERVICES 22220496.61 L1
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