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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-AOC | ₹23.7 L | L1 | Accepted-AOC L-1 |
| 2 | L2₹24.0 L+₹36,841.29 (1.56%)Rejected-Finance VIRAMGAM | ARVALLI | GUJARAT | 383245 | ₹24.0 L+₹36,841.29 (1.56%) | L2 | Rejected-Finance L2 |
| 3 | L3₹25.6 L+₹2.0 L (8.32%)Rejected-Finance | ₹25.6 L+₹2.0 L (8.32%) | L3 | Rejected-Finance L3 |
| 4 | L4₹32.5 L+₹8.8 L (37.1%)Rejected-Finance | ₹32.5 L+₹8.8 L (37.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹33.3 L+₹9.6 L (40.5%)Rejected-Finance | ₹33.3 L+₹9.6 L (40.5%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
1 Feb 2021, 10:00 amClosed
DEPUTY GENERAL MANAGER (MAINTENANCE)
INDIAN OIL CORPORATION LTD. (PIPELINES DIVISION) WESTERN REGION PIPELINES OLD PORT ROAD, P.O. MUNDRA, DIST. KUTCH, GUJARAT 370421
Housekeeping and Horticulture works at IOCL Colony, Gandhidham
2021_WRMUN_129852_1
WRPL/MUN/TS/2020-21/34
Open Tender
Services
Works
365 days
IOCL COLONY GANDHIDHAM
Please refer tender Terms
7 documents required · 7 mandatory
Exempted
16 Mar 2021
11 Jan 2021
2 Feb 2021
11 Jan 2021
1 Feb 2021
11 Jan 2021
Indian Oil Corporation eProcurement portal Created By: ANURAG PANDEY Created Date/Time: 23-Feb-2021 12:13 PM Tender Title: Housekeeping and Horticulture works at IOCL Colony, Gandhidham Tender ID: 2021_WRMUN_129852_1
Tender Inviting Authority: Deputy General Manager (Maintenance), Indian Oil Corporation Limited (Pipelines Division), WRPL, Mundra
Name of Work: Housekeeping & Horticulture works at IOCL Colony, Gandhidham
Tender No: WRPL/MUN/TS/2020-21/34 1. Please enable macros before filling the rates to see the quoted figures in words. 2. The rates are to be quoted as per Clause No. 7.0.0 of Special Instructions to Tenderers. 3. Only name of the bidder and rates are to be filled by the bidder in the designated "Green Cells". No changes shall be made by the bidder to Sr. No., Item Description, No. or Quantity, Unit. 4. In case of any difference in Item description/ Quantity/ Unit in BOQ then Item Description/ Quantity/ Unit given in the tender document shall prevail 5. Bidders are advised strictly not to alter or change the BOQ format/ contents. Bidders are also advised not to paste any image file or put any additional conditions in the BOQ work sheet. 6. The rates quoted in BOQ shall be excluding GST (Goods and Service Tax) and cess thereon as applicable 7.The Item Rates are to filled in this protected excel sheet only and shall not be submitted in other form like copy of this sheet etc. as the same shall not be considered for evaluaion. 8. Bidder has to ensure compliance of PRADHAN MANTRI JEEVAN JYOTI BIMA YOJANA (PMJJBY) & PRADHAN MANTRI SURAKSHA BIMA YOJANA (PMSBY).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Green City Services(GSTN-05CDPPS7444Q1ZH) 2947303.53 -27.51 2136500.33 Twenty One Lakh Thirty Six Thousand Five Hundred
2.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 2947303.53 2.33 3015975.70 Thirty Lakh Fifteen Thousand Nine Hundred and Seventy Five
3.00 sai shraddha hospitality services(GSTN-27AJFPD3178C1ZJ) 2947303.53 11.11 3274748.95 Thirty Two Lakh Seventy Four Thousand Seven Hundred and Fourty Eight
4.00 SHIVMEGH ENTERPRISE(GSTN-24AMQPG8457R1Z2) 2947303.53 5.00 3094668.71 Thirty Lakh Ninty Four Thousand Six Hundred and Sixty Eight
5.00 SPENTEPRISE(GSTN-24BAZPS4880E1Z1) 2947303.53 -26.26 2173341.62 Twenty One Lakh Seventy Three Thousand Three Hundred and Fourty One
6.00 Jay Facility Services(GSTN-NA) 2947303.53 -20.83 2333380.20 Twenty Three Lakh Thirty Three Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: Green City Services(2136500.33)
BOQ Summary Details Tender Title: Housekeeping and Horticulture works at IOCL Colony, Gandhidham Tender ID: 2021_WRMUN_129852_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Green City Services 2136500.33 L1
2 SPENTEPRISE 2173341.62 L2
3 Jay Facility Services 2333380.20 L3
4 HOUSE KEEPING AND ALLIED SERVICES 3015975.70 L4
5 SHIVMEGH ENTERPRISE 3094668.71 L5
6 sai shraddha hospitality services 3274748.95 L6
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