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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹45.1 LAccepted-AOC PHULWARIA DARGAH TEGHRA PHULWARIA BARAUNI VILLAGE TOWN PHULWARIA CITY BEGUSARAI BEGUSARAI BIHAR 851112 INDIA | BEGUSARAI | BIHAR | 851112 | ₹45.1 L | L-1 | Accepted-AOC L1 BIDDER |
| 2 | L-2₹52.4 L+₹7.3 L (16.2%)Rejected-Finance | ₹52.4 L+₹7.3 L (16.2%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹61.3 L+₹16.2 L (36.1%)Rejected-Finance | ₹61.3 L+₹16.2 L (36.1%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹65.4 L+₹20.4 L (45.2%)Rejected-Finance | ₹65.4 L+₹20.4 L (45.2%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹70.7 L+₹25.6 L (56.8%)Rejected-Finance | ₹70.7 L+₹25.6 L (56.8%) | L-5 | Rejected-Finance L-5 |
Tender Value
Refer Docs
EMD Value
₹65,400
Closing Date
9 Mar 2024, 3:00 pmClosed
Deputy General Manager Material and Contracts
Southern Region Pipelines, Indian Oil Corporation Ltd., Pipelines Division, House of Four Frames, 6 13, Wheat Croft Road, Nungambakkam, Chennai 600034
Annual Rate Contract for Housekeeping works at SRPL Chittoor station and RCPs
2024_SRCHN_175494_1
SRPL23C089
Open Tender
Administration - Housekeeping
Works
730 days
As per tender
Please refer Tender documents.
6 documents required · 6 mandatory
₹65,400
Yes
21 Feb 2025
17 Feb 2024
11 Mar 2024
17 Feb 2024
9 Mar 2024
24 Feb 2024
Indian Oil Corporation eProcurement portal Created By: REHANA S KRISHNAN Created Date/Time: 06-Apr-2024 04:25 PM Tender Title: Annual Rate Contract for Housekeeping works at SRPL Chittoor station and RCPs Tender ID: 2024_SRCHN_175494_1
Tender Inviting Authority: Deputy General Manager (M&C)
Name of Work: Annual Rate Contract for Housekeeping works at SRPL Chittoor station & RCPs
Tender No: SRPL23C089
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tiwari Construction Co. (GSTN-09ABXPT8434B1Z1) BID ID -1002906 6543978.26 0.00 6543978.26 Sixty Five Lakh Fourty Three Thousand Nine Hundred and Seventy Eight
2.00 M/S NAZIR HUSSAIN AND CO (GSTN-10AAHFN4352P1Z5) BID ID -1003826 6543978.26 -31.13 4506837.83 Fourty Five Lakh Six Thousand Eight Hundred and Thirty Seven
3.00 SBCONSTRUCTIONS (GSTN-37ACGFS1786D1ZY) BID ID -1003923 6543978.26 -19.99 5235837.01 Fifty Two Lakh Thirty Five Thousand Eight Hundred and Thirty Seven
4.00 Panorama Enterprises (GSTN-29ABVPR6938E1ZS) BID ID -1004220 6543978.26 10.00 7198376.09 Seventy One Lakh Ninty Eight Thousand Three Hundred and Seventy Six
5.00 SUBADRA AND CO (GSTN-33ADBFS1907Q1ZV) BID ID -1004014 6543978.26 -6.30 6131707.63 Sixty One Lakh Thirty One Thousand Seven Hundred and Seven
6.00 Vishal Testing and Services (GSTN-33AAQFV6706N1ZI) BID ID -1004251 6543978.26 8.00 7067496.52 Seventy Lakh Sixty Seven Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: M/S NAZIR HUSSAIN AND CO(4506837.83)
BOQ Summary Details Tender Title: Annual Rate Contract for Housekeeping works at SRPL Chittoor station and RCPs Tender ID: 2024_SRCHN_175494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAZIR HUSSAIN AND CO 4506837.83 L1
2 SBCONSTRUCTIONS 5235837.01 L2
3 SUBADRA AND CO 6131707.63 L3
4 Tiwari Construction Co. 6543978.26 L4
5 Vishal Testing and Services 7067496.52 L5
6 Panorama Enterprises 7198376.09 L6
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