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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹67.4 LAccepted-AOC | ₹67.4 L | 1 | Accepted-AOC L1 |
| 2 | 2₹67.4 LSame as 1Rejected-Finance | ₹67.4 LSame as 1 | 2 | Rejected-Finance L2 |
| 3 | 3₹67.4 LSame as 1Rejected-Finance | ₹67.4 LSame as 1 | 3 | Rejected-Finance L3 |
| 4 | 4₹68.2 L+₹75,822.48 (1.13%)Rejected-Finance | ₹68.2 L+₹75,822.48 (1.13%) | 4 | Rejected-Finance L4 |
| 5 | 5₹68.6 L+₹1.2 L (1.78%)Rejected-Finance BORBIL NO 1 BORBIL A T ROAD DIGBOI TINSUKIA ASSAM 786171 | TINSUKIA | ASSAM | 786171 | ₹68.6 L+₹1.2 L (1.78%) | 5 | Rejected-Finance L5 |
Tender Value
₹77.5 L
EMD Value
₹65,684
Closing Date
13 May 2020, 6:00 pmClosed
DEPUTY GENERAL MANAGAER
CONTRACTS SECTION AOD DIGBOI REFINERY
Handling Housekeeping of Finance and Internal Audit Department for 24 Months
2020_AOD_116211_1
DRE2205019
Open Tender
Administration - Housekeeping
Works
730 days
AOD DIGBOI
AS PER TENDER
6 documents required · 6 mandatory
₹65,684
Yes
27 Jul 2020
29 Apr 2020
15 May 2020
29 Apr 2020
13 May 2020
29 Apr 2020
Indian Oil Corporation eProcurement portal Created By: DEEPAK KUMAR GUPTA Created Date/Time: 14-Jul-2020 08:20 AM Tender Title: Handling Housekeeping of Finance and Internal Audit Department for 24 Months Tender ID: 2020_AOD_116211_1
Tender Inviting Authority: DGM(Contracts)
Name of Work: Handling / Housekeeping of Finance and Internal Audit Department for 24 Months
Tender No: DRE2205019
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 6568425.68 -71.11 247515.42 Two Lakh Fourty Seven Thousand Five Hundred and Fifteen
2.00 PRASANNA WELDING INDUSTRIES 6568425.68 -88.14 101610.69 One Lakh One Thousand Six Hundred and Ten
3.00 M/s Sutradhar Enterprise 6568425.68 -100.00 0.00
5.00 M/s B. R. Boro 6568425.68 -22.79 661497.59 Six Lakh Sixty One Thousand Four Hundred and Ninty Seven
6.00 M/S M.N.ENTERPISE 6568425.68 -78.90 180774.50 One Lakh Eighty Thousand Seven Hundred and Seventy Four
7.00 M/S B.S.ENTERPRISE 6568425.68 -70.72 250856.75 Two Lakh Fifty Thousand Eight Hundred and Fifty Six
8.00 M/S Eue Ess Associates 6568425.68 -60.00 342700.47 Three Lakh Fourty Two Thousand Seven Hundred
9.00 MD MONINOOR ISLAM 6568425.68 -87.20 109664.15 One Lakh Nine Thousand Six Hundred and Sixty Four
10.00 SIWSAGAR GUPTA 6568425.68 -76.04 205277.58 Two Lakh Five Thousand Two Hundred and Seventy Seven
11.00 M/S NATH MECHANICAL WORK 6568425.68 -100.00 0.00
12.00 NARAYAN MUKHERJEE AND CO 6568425.68 -80.50 167066.48 One Lakh Sixty Seven Thousand Sixty Six
13.00 HRD COMMERCIAL & INDUSTRIAL SECURITY FORCE PVT. LTD. 6568425.68 -23.00 659698.41 Six Lakh Fifty Nine Thousand Six Hundred and Ninty Eight
14.00 RUBUL DUARAH 6568425.68 -84.21 135281.01 One Lakh Thirty Five Thousand Two Hundred and Eighty One
15.00 Clifford Facility Services Pvt.Ltd 6568425.68 -20.87 677947.21 Six Lakh Seventy Seven Thousand Nine Hundred and Fourty Seven
16.00 M/S NATIONAL SANITATION ENTERPRISE 6568425.68 -92.50 64256.34 Sixty Four Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: A K Ghosh,M/S NATH MECHANICAL WORK,M/s Sutradhar Enterprise(0.00)
BOQ Summary Details Tender Title: Handling Housekeeping of Finance and Internal Audit Department for 24 Months Tender ID: 2020_AOD_116211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K Ghosh 0.00 L1
2 M/s Sutradhar Enterprise 0.00 L1
3 M/S NATH MECHANICAL WORK 0.00 L1
4 M/S NATIONAL SANITATION ENTERPRISE 64256.34 L2
5 PRASANNA WELDING INDUSTRIES 101610.69 L3
6 MD MONINOOR ISLAM 109664.15 L4
7 RUBUL DUARAH 135281.01 L5
8 NARAYAN MUKHERJEE AND CO 167066.48 L6
9 M/S M.N.ENTERPISE 180774.50 L7
10 SIWSAGAR GUPTA 205277.58 L8
11 Global Security and Placement Service 247515.42 L9
12 M/S B.S.ENTERPRISE 250856.75 L10
13 M/S Eue Ess Associates 342700.47 L11
14 HRD COMMERCIAL & INDUSTRIAL SECURITY FORCE PVT. LTD. 659698.41 L12
16 Clifford Facility Services Pvt.Ltd 677947.21 L14
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