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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC | ₹28.0 L | L1 | Accepted-AOC Bidder is L1 |
| 2 | L1₹28.0 LRejected-Finance BEGUSARAI | ₹28.0 L | L1 | Rejected-Finance Bidder is not L1 |
| 3 | L1₹28.0 LRejected-Finance BATHAULI BARAUNI BEGUSARAI BIHAR 851122 | 851122 | ₹28.0 L | L1 | Rejected-Finance Bidder is not L1 |
| 4 | L1₹28.0 LRejected-Finance | ₹28.0 L | L1 | Rejected-Finance Bidder is not L1 |
| 5 | L2₹29.3 L+₹1.3 L (4.66%)Rejected-Finance | ₹29.3 L+₹1.3 L (4.66%) | L2 | Rejected-Finance Bidder is not L1 |
Tender Value
₹32.6 L
EMD Value
₹32,562
Closing Date
27 May 2024, 6:00 pmClosed
GENERAL MANAGER (CGD)
Indian Oil Corporation Limited (Pipelines Division) Eastern Region Pipelines, 4th Floor, Indian Oil Bhavan, Bihar State Office, Patliputra Industrial Estate, Patna-13
Providing hygiene, catering, caretaking and support services at CGD Project offices under Patna Cluster HQ Group B Arrah
2024_ERKLK_177337_2
ERPL/PCO/TS/2024-25/003
Open Tender
Services
Works
730 days
Bihar
As per tender document
6 documents required · 6 mandatory
₹32,562
Yes
28 Jun 2024
13 May 2024
28 May 2024
13 May 2024
27 May 2024
13 May 2024
Indian Oil Corporation eProcurement portal Created By: Abhi Raj Created Date/Time: 19-Jun-2024 12:47 PM Tender Title: Providing hygiene, catering, caretaking and support services at CGD Project offices under Patna Cluster HQ Group B Arrah Tender ID: 2024_ERKLK_177337_2
Tender Inviting Authority: General Manager (CGD), Patna
Tender No.: ERPL/PCO/TS/2024-25/003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FATAH CONSTRUCTION COMPANY (GSTN-10AAEFF0441Q1Z0) BID ID -1012284 3256182.93 -100.00 2802957.81 Twenty Eight Lakh Two Thousand Nine Hundred and Fifty Seven
2.00 M/S Naresh Kumar (GSTN-08ANVPP5022D1ZU) BID ID -1013354 3256182.93 -100.00 2802957.81 Twenty Eight Lakh Two Thousand Nine Hundred and Fifty Seven
3.00 Brijesh Caterer (GSTN-06AIGPK3670E1ZG) BID ID -1013385 3256182.93 -51.51 3022726.67 Thirty Lakh Twenty Two Thousand Seven Hundred and Twenty Six
4.00 M/S RAJAN PANDIT(GSTN-NA)--1013232 3256182.93 -100.00 2802957.81 Twenty Eight Lakh Two Thousand Nine Hundred and Fifty Seven
5.00 M/s SANIA ENTERPRISES(GSTN-NA)--1012365 3256182.93 -71.20 2933486.64 Twenty Nine Lakh Thirty Three Thousand Four Hundred and Eighty Six
6.00 ANNAPURNA ASSOCIATES(GSTN-NA)--1011789 3256182.93 -11.01 3206282.84 Thirty Two Lakh Six Thousand Two Hundred and Eighty Two
7.00 H. R. MAHATO(GSTN-NA)--1012911 3256182.93 -100.00 2802957.81 Twenty Eight Lakh Two Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: FATAH CONSTRUCTION COMPANY,H. R. MAHATO,M/S RAJAN PANDIT,M/S Naresh Kumar(2802957.81)
BOQ Summary Details Tender Title: Providing hygiene, catering, caretaking and support services at CGD Project offices under Patna Cluster HQ Group B Arrah Tender ID: 2024_ERKLK_177337_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H. R. MAHATO 2802957.81 L1
2 FATAH CONSTRUCTION COMPANY 2802957.81 L1
3 M/S RAJAN PANDIT 2802957.81 L1
4 M/S Naresh Kumar 2802957.81 L1
5 M/s SANIA ENTERPRISES 2933486.64 L2
6 Brijesh Caterer 3022726.67 L3
7 ANNAPURNA ASSOCIATES 3206282.84 L4
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