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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹50.8 L+₹1.2 L (2.41%)Rejected-Finance NEAR PWD REST HOUSE MS ROAD KAILARAS DIST MORENA MP 476224 | MORENA | MADHYA PRADESH | 476224 | L2 | Rejected-Finance L2 | |
| 3 | L3₹51.3 L+₹1.7 L (3.48%)Rejected-Finance 0 0 0 CHANPATIA SABAJI MANDI CHANPATIA WEST CHAMPARAN BIHAR BIHAR WEST CHAMPARAN BIHAR 845449 | PASHCHIM CHAMPARAN | BIHAR | 845449 | L3 | Rejected-Finance L3 | |
| 4 | L4₹51.4 L+₹1.8 L (3.61%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹54.9 L+₹5.3 L (10.6%)Rejected-Finance 00 KANOONGOPURA NORTH MAHILA DISTRICT HOSPITAL BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | L5 | Rejected-Finance L5 |
Tender Value
₹59.8 L
EMD Value
₹59,769
Closing Date
3 Oct 2019, 3:00 pmClosed
CGM(O) UPSO-1
Indian Oil Corporation Ltd. Marketing Division Uttar Pradesh State Office, TC 39-V, Vibhuti Khand, Gomti Nagar, Lucknow-226010
Providing Haulage and Housekeeping Services at IOCL Lucknow Terminal on Adhoc Basis
2019_UPSO1_105405_1
UPSO1/Ops/eLT/HLG/LKO/2019-20
Limited
Services
Works
180 days
Lucknow Terminal
As per Tender Documents
4 documents required · 4 mandatory
₹59,769
Yes
20 Feb 2020
24 Sept 2019
4 Oct 2019
24 Sept 2019
3 Oct 2019
24 Sept 2019
Indian Oil Corporation eProcurement portal Created By: Madhu Maurya Created Date/Time: 08-Nov-2019 02:38 PM Tender Title: UPSO1/Ops/eLT/HLG/LKO/2019-20 Tender ID: 2019_UPSO1_105405_1
Tender Inviting Authority: CGM(O)
Name of Work: Providing Haulage & Housekeeping Services at IOCL Lucknow Terminal on Adhoc Basis
Contract No: UPSO1/Ops/eLT/HLG/LKO/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K. TRADING COMPANY 5657827.28 -14.11 4859507.85 Fourty Eight Lakh Fifty Nine Thousand Five Hundred and Seven
2.00 New SR Electricals and Engineers 5657827.28 -17.00 4695996.64 Fourty Six Lakh Ninty Five Thousand Nine Hundred and Ninty Six
3.00 R S CONSTRUCTION 5657827.28 -14.00 4865731.46 Fourty Eight Lakh Sixty Five Thousand Seven Hundred and Thirty One
4.00 Shakti Enterprises 5657827.28 -8.20 5193885.44 Fifty One Lakh Ninty Three Thousand Eight Hundred and Eighty Five
5.00 RAKSHAK SECURITAS PVT.LTD 5657827.28 -3.00 5488092.46 Fifty Four Lakh Eighty Eight Thousand Ninty Two
6.00 Shukla Construction Company 5657827.28 -15.00 4809153.19 Fourty Eight Lakh Nine Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: New SR Electricals and Engineers(4695996.64)
BOQ Summary Details Tender Title: UPSO1/Ops/eLT/HLG/LKO/2019-20 Tender ID: 2019_UPSO1_105405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New SR Electricals and Engineers 4695996.64 L1
2 Shukla Construction Company 4809153.19 L2
3 S.K. TRADING COMPANY 4859507.85 L3
4 R S CONSTRUCTION 4865731.46 L4
5 Shakti Enterprises 5193885.44 L5
6 RAKSHAK SECURITAS PVT.LTD 5488092.46 L6
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