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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.0 LAccepted-AOC 812 OFFICE NO 812 GHANSHYAM ENCLAVE LINK ROAD KANDIVALI WEST MUMBAI MAHARASHTRA 400067 | MUMBAI SUBURBAN | MAHARASHTRA | 400067 | ₹37.0 L Quoted ₹31.4 L | 1 | Accepted-AOC L1 awarded |
| 2 | 2₹31.5 L+₹14,064.34 (0.45%)Rejected-Finance | ₹31.5 L+₹14,064.34 (0.45%) | 2 | Rejected-Finance L2- rejected |
| 3 | 3₹31.7 L+₹35,978.54 (1.15%)Rejected-Finance | ₹31.7 L+₹35,978.54 (1.15%) | 3 | Rejected-Finance L3- rejected |
| 4 | 4₹32.0 L+₹60,509.36 (1.93%)Rejected-Finance | ₹32.0 L+₹60,509.36 (1.93%) | 4 | Rejected-Finance L4- rejected |
| 5 | 5₹37.6 L+₹6.2 L (19.9%)Rejected-Finance | ₹37.6 L+₹6.2 L (19.9%) | 5 | Rejected-Finance L5- rejected |
Tender Value
Refer Docs
Closing Date
26 Sept 2022, 2:00 pmClosed
SANCHAY SAXENA
INDIAN OIL CORPORATION LTD, AVIATION FUEL STATION, HAL AIRPORT, BANGALORE 560017
HOUSEKEEPING AND MAINTENANCE WORK AT BANGALORE AFS AS PER SCHEDULE OF WORK FOR 2 YEARS
2022_KASO_156340_1
BLR/HK/ LT/2022-24
Limited
Housekeeping Services
Service
731 days
BANGALORE AFS Housekeeping
Please refer Tender documents.
2 documents required · 2 mandatory
Exempted
17 Aug 2023
17 Sept 2022
27 Sept 2022
17 Sept 2022
26 Sept 2022
17 Sept 2022
Indian Oil Corporation eProcurement portal Created By: SANCHAY SHANKAR SAXENA Created Date/Time: 27-Sep-2022 02:10 PM Tender Title: HOUSEKEEPING Tender ID: 2022_KASO_156340_1
Tender Inviting Authority: DGM(AVN), BANGALORE AFS
Name of Work: Haulage & House Keeping Contract at Bangalore AFS
Contract No: BLR/HK/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TPT ENTERPRISES(GSTN-29AKJPK4021E1ZE) 3270776.00 -2.25 3197183.54 Thirty One Lakh Ninty Seven Thousand One Hundred and Eighty Three
2.00 SANDEEP CONTRACT WORKS(GSTN-32DBYPP9568N1ZA) 3270776.00 -3.00 3172652.72 Thirty One Lakh Seventy Two Thousand Six Hundred and Fifty Two
3.00 Major Arvind P. Murabatte(GSTN-29ABCFM8342C1ZB) 3270776.00 -3.67 3150738.52 Thirty One Lakh Fifty Thousand Seven Hundred and Thirty Eight
4.00 TRISTAR MANAGEMENT SERVICES PVT LTD(GSTN-27AADCT2068D1ZI) 3270776.00 -4.10 3136674.18 Thirty One Lakh Thirty Six Thousand Six Hundred and Seventy Four
5.00 G SHAKUNTHALA SAI KRISHNA CONTRACTORS(GSTN-NA) 3270776.00 15.00 3761392.40 Thirty Seven Lakh Sixty One Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: TRISTAR MANAGEMENT SERVICES PVT LTD(3136674.18)
BOQ Summary Details Tender Title: HOUSEKEEPING Tender ID: 2022_KASO_156340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRISTAR MANAGEMENT SERVICES PVT LTD 3136674.18 L1
2 Major Arvind P. Murabatte 3150738.52 L2
3 SANDEEP CONTRACT WORKS 3172652.72 L3
4 TPT ENTERPRISES 3197183.54 L4
5 G SHAKUNTHALA SAI KRISHNA CONTRACTORS 3761392.40 L5
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