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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC | ₹3.0 Cr Quoted ₹2.5 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.7 Cr+₹14.7 L (5.87%)Rejected-Finance | ₹2.7 Cr+₹14.7 L (5.87%) | L2 | Rejected-Finance AS PER BOQ COMP CHART |
| 3 | L3₹2.8 Cr+₹24.6 L (9.82%)Rejected-Finance NO 520 1ST FLOOR M T H ROAD MBATTUR CHENNAI TIRUVALLUR TAMIL NADU 600053 | THIRUVALLUR | TAMIL NADU | 600053 | ₹2.8 Cr+₹24.6 L (9.82%) | L3 | Rejected-Finance AS PER BOQ COMP CHART |
| 4 | L4₹2.8 Cr+₹24.8 L (9.89%)Rejected-Finance | ₹2.8 Cr+₹24.8 L (9.89%) | L4 | Rejected-Finance AS PER BOQ COMP CHART |
| 5 | L5₹2.9 Cr+₹35.6 L (14.2%)Rejected-Finance HYDERABAD | HYDERABAD | TELANGANA | 500001 | ₹2.9 Cr+₹35.6 L (14.2%) | L5 | Rejected-Finance AS PER BOQ COMP CHART |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
23 Jun 2020, 3:00 pmClosed
GM CONTRACT CELL SRO
INDIANOIL BHAVAN 139 UTHAMAR GANDHI SALAI NUNGAMBAKKAM CHENNAI PIN 600034
Contract For Haulage, clearing, House keeping, cartage and miscellaneous works ex- KONDAPALLI LPG Bottling Plant.
2020_SROTN_117737_1
SRCC/PT/015/TAPSO/2020-21
Open Tender
Administration - Housekeeping
Works
365 days
IOCL KONDAPALLI BP
AS PER NIT AND TENDER
6 documents required · 6 mandatory
₹3.6 L
Yes
ONLINE CLARIFICATON
24 Jun 2021
29 May 2020
24 Jun 2020
29 May 2020
23 Jun 2020
15 Jun 2020
11 Jun 2020
Indian Oil Corporation eProcurement portal Created By: Ranjita Mahapatra Created Date/Time: 21-Aug-2020 10:22 AM Tender Title: Contract For Haulage, clearing, House keeping, cartage and miscellaneous works ex- KONDAPALLI LPG Bottling Plant. Tender ID: 2020_SROTN_117737_1
Tender Inviting Authority: GM CONTRACT CELL SRO
Name of Work:Handling ,haulage, Cartage, Cleaning and Miscellaneous works at Kondapalli Bottling Plant
Contract No: SRCC/PT/015/TAPSO/2020-21
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 30617014.25 14.99 35206504.69 Three Crore Fifty Two Lakh Six Thousand Five Hundred and Four
2.00 SUBBARAYUDU KALAGOTLA 30617014.25 -9.90 27585929.84 Two Crore Seventy Five Lakh Eighty Five Thousand Nine Hundred and Twenty Nine
3.00 A.S.K Agencies 30617014.25 -13.20 26575568.37 Two Crore Sixty Five Lakh Seventy Five Thousand Five Hundred and Sixty Eight
4.00 Vishal Testing and Services 30617014.25 -5.00 29086163.54 Two Crore Ninty Lakh Eighty Six Thousand One Hundred and Sixty Three
5.00 SCS Infrastructures Private Limited 30617014.25 -6.39 28660587.04 Two Crore Eighty Six Lakh Sixty Thousand Five Hundred and Eighty Seven
6.00 D L PATHI 30617014.25 -.01 30613952.55 Three Crore Six Lakh Thirteen Thousand Nine Hundred and Fifty Two
7.00 SRI VINAYAGA ENGINEERING CONTRACTORS 30617014.25 14.00 34903396.25 Three Crore Fourty Nine Lakh Three Thousand Three Hundred and Ninty Six
8.00 saviour constructions&consultancy 30617014.25 -9.96 27567559.63 Two Crore Seventy Five Lakh Sixty Seven Thousand Five Hundred and Fifty Nine
9.00 H R SQUARE LLP 30617014.25 -18.01 25102889.98 Two Crore Fifty One Lakh Two Thousand Eight Hundred and Eighty Nine
10.00 M/s Rakshak Securitas Pvt. Ltd. 30617014.25 -1.00 30310844.11 Three Crore Three Lakh Ten Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: H R SQUARE LLP(25102889.98)
BOQ Summary Details Tender Title: Contract For Haulage, clearing, House keeping, cartage and miscellaneous works ex- KONDAPALLI LPG Bottling Plant. Tender ID: 2020_SROTN_117737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H R SQUARE LLP 25102889.98 L1
2 A.S.K Agencies 26575568.37 L2
3 saviour constructions&consultancy 27567559.63 L3
4 SUBBARAYUDU KALAGOTLA 27585929.84 L4
5 SCS Infrastructures Private Limited 28660587.04 L5
6 Vishal Testing and Services 29086163.54 L6
7 M/s Rakshak Securitas Pvt. Ltd. 30310844.11 L7
8 D L PATHI 30613952.55 L8
9 SRI VINAYAGA ENGINEERING CONTRACTORS 34903396.25 L9
10 Global Security and Placement Service 35206504.69 L10
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