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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance M S HINDUSTAN FABRICATOR AND CONTRACTORS B 505 ANSAL SUSHANT CITY PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
2 Dec 2022, 3:00 pmClosed
Chief General Manager (Contract Cell)
Regional Contract Cell, 3rd floor, Indian Oil Corporation Limited Marketing Division, Northern Region 1, Aurobindo Marg, Yusuf Sarai,New Delhi-110016
Contract for House Keeping/Haulage at Varanasi Divisional Office, Uttar Pradesh State Office-I
2022_NRO_158681_1
RCC/NR/UPSO-I/ENG/PT-157/22-23
Open Tender
Other Services
Service
730 days
Varanasi Divisional Office
4 documents required · 4 mandatory
Exempted
9 May 2023
15 Nov 2022
5 Dec 2022
15 Nov 2022
2 Dec 2022
25 Nov 2022
15 Nov 2022 - 21 Nov 2022
Indian Oil Corporation eProcurement portal Created By: BHANU PRATAP Created Date/Time: 09-May-2023 05:16 PM Tender Title: Contract for House Keeping/Haulage at Varanasi Divisional Office, Uttar Pradesh State Office-I Tender ID: 2022_NRO_158681_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office, Indian Oil Corporation Limited, Marketing Division
Name of Work: Contract for House Keeping/Haulage at Varanasi Divisional Office, Uttar Pradesh State Office-I
Contract No: RCC/NR/UPSO-I/ENG/PT-157/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S S Enterprises(GSTN-09AXVPS9030N1ZC) 9020422.11 -10.22 8098534.97 Eighty Lakh Ninty Eight Thousand Five Hundred and Thirty Four
2.00 SUMIT CATERING SERVICES(GSTN-07AHTPG8282E1ZY) 9020422.11 -15.25 7644807.74 Seventy Six Lakh Fourty Four Thousand Eight Hundred and Seven
3.00 HINDUSTAN FABRICATOR AND CONTRACTORS(GSTN-06AAHFH9730P1ZS) 9020422.11 11.00 10012668.54 One Crore Tweleve Thousand Six Hundred and Sixty Eight
4.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 9020422.11 -2.10 8830993.25 Eighty Eight Lakh Thirty Thousand Nine Hundred and Ninty Three
5.00 G.D.ENTERPRISES(GSTN-09AGUPM9542K1ZF) 9020422.11 -18.80 7324582.75 Seventy Three Lakh Twenty Four Thousand Five Hundred and Eighty Two
6.00 MAHADEV ENTERPRISES(GSTN-23AQUPT5259N2ZS) 9020422.11 -8.03 8296082.21 Eighty Two Lakh Ninty Six Thousand Eighty Two
7.00 M/s SANIA ENTERPRISES(GSTN-NA) 9020422.11 -40.36 5379779.75 Fifty Three Lakh Seventy Nine Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s SANIA ENTERPRISES(5379779.75)
BOQ Summary Details Tender Title: Contract for House Keeping/Haulage at Varanasi Divisional Office, Uttar Pradesh State Office-I Tender ID: 2022_NRO_158681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SANIA ENTERPRISES 5379779.75 L1
2 G.D.ENTERPRISES 7324582.75 L2
3 SUMIT CATERING SERVICES 7644807.74 L3
4 S S Enterprises 8098534.97 L4
5 MAHADEV ENTERPRISES 8296082.21 L5
6 HOUSE KEEPING AND ALLIED SERVICES 8830993.25 L6
7 HINDUSTAN FABRICATOR AND CONTRACTORS 10012668.54 L7
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