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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹53.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹54.6 L+₹1.1 L (2.08%)Rejected-Finance | ₹54.6 L+₹1.1 L (2.08%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹54.7 L+₹1.2 L (2.25%)Rejected-Finance | ₹54.7 L+₹1.2 L (2.25%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹54.7 L+₹1.2 L (2.33%)Rejected-Finance | ₹54.7 L+₹1.2 L (2.33%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹54.9 L+₹1.4 L (2.63%)Rejected-Finance | ₹54.9 L+₹1.4 L (2.63%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹2.1 Cr
EMD Value
₹69,923
Closing Date
13 Jan 2020, 11:00 amClosed
CGM RCC NR
Chief General Manager (Contract Cell) Indian Oil Corporation Limited Regional Contract Cell Northern Region Office Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
Providing Haulage and Housekeeping Services at IOCL Gonda Depot, under UPSO-I.
2019_NRO_110017_1
RCC/NR/UPSO-I/OPS/PT-199/19-20
Open Tender
Services
Works
1095 days
Gonda, U.P.
Please refer Tender documents.
5 documents required · 5 mandatory
₹69,923
Yes
New Delhi
2 Mar 2020
19 Dec 2019
14 Jan 2020
19 Dec 2019
13 Jan 2020
2 Jan 2020
19 Dec 2019 - 26 Dec 2019
27 Dec 2019
Indian Oil Corporation eProcurement portal Created By: Rakesh Kumar Created Date/Time: 20-Feb-2020 02:46 PM Tender Title: Providing Haulage and Housekeeping Services at IOCL Gonda Depot, under UPSO-I. Tender ID: 2019_NRO_110017_1
Tender Inviting Authority: Chief General Manager (Contract Cell), NRO.
Name of Work: Providing Haulage & Housekeeping Services at IOCL Gonda Depot ,under UPSO-I.
Contract No: RCC/NR/UPSO-I/OPS/PT-199/19-20
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 6659302.89 3.33 6881057.68 Sixty Eight Lakh Eighty One Thousand Fifty Seven
2.00 Shiv enterprises 6659302.89 -17.86 5469951.39 Fifty Four Lakh Sixty Nine Thousand Nine Hundred and Fifty One
3.00 HOUSE KEEPING AND ALLIED SERVICES 6659302.89 4.33 6947650.71 Sixty Nine Lakh Fourty Seven Thousand Six Hundred and Fifty
4.00 Nirman International 6659302.89 -17.80 5473946.98 Fifty Four Lakh Seventy Three Thousand Nine Hundred and Fourty Six
5.00 RAMESHWARI ENTERPRISES 6659302.89 -1.10 6586050.56 Sixty Five Lakh Eighty Six Thousand Fifty
6.00 KANPUR PAINTER 6659302.89 -18.00 5460628.37 Fifty Four Lakh Sixty Thousand Six Hundred and Twenty Eight
7.00 sai shraddha hospitality services 6659302.89 -17.56 5489929.30 Fifty Four Lakh Eighty Nine Thousand Nine Hundred and Twenty Nine
8.00 M/s Rakshak Securitas Pvt. Ltd. 6659302.89 -7.00 6193151.69 Sixty One Lakh Ninty Three Thousand One Hundred and Fifty One
9.00 Angel Projects 6659302.89 4.99 6991602.10 Sixty Nine Lakh Ninty One Thousand Six Hundred and Two
10.00 JAVED CONSTRUCTION WORKS 6659302.89 -19.67 5349418.01 Fifty Three Lakh Fourty Nine Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: JAVED CONSTRUCTION WORKS(5349418.01)
BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at IOCL Gonda Depot, under UPSO-I. Tender ID: 2019_NRO_110017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAVED CONSTRUCTION WORKS 5349418.01 L1
2 KANPUR PAINTER 5460628.37 L2
3 Shiv enterprises 5469951.39 L3
4 Nirman International 5473946.98 L4
5 sai shraddha hospitality services 5489929.30 L5
6 M/s Rakshak Securitas Pvt. Ltd. 6193151.69 L6
7 RAMESHWARI ENTERPRISES 6586050.56 L7
8 Global Security and Placement Service 6881057.68 L8
9 HOUSE KEEPING AND ALLIED SERVICES 6947650.71 L9
10 Angel Projects 6991602.10 L10
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