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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | - | Rejected-Technical Not L1 | |
| 3 | Rejected-Technical | - | Rejected-Technical Not L1 |
Tender Value
₹27.7 L
EMD Value
₹32,725
Closing Date
10 Aug 2019, 6:00 pmClosed
Chief Divisional Retail Sales Manager
INDIAN OIL CORPORATION LTD MARKETING DIVISION GOA DIVISIONAL OFFICE C21 Headland Sada Bogda Road PO Harbour Mormugao Goa 403803
Limited Tender for providing Watchmen Services for Indian Oil Officers Residential Colony at Vasco Goa
2019_MSO_102482_1
GDO/ADMN/LT-01/2019-20
Limited
Services
Works
365 days
Mormugao
Please refer Tender documents.
3 documents required · 3 mandatory
₹32,725
Yes
25 Apr 2023
3 Aug 2019
12 Aug 2019
3 Aug 2019
10 Aug 2019
3 Aug 2019
Indian Oil Corporation eProcurement portal Created By: Prabhakar Pathak Created Date/Time: 12-Aug-2019 11:29 AM Tender Title: GDO/ADMN/LT-01/2019-20 Tender ID: 2019_MSO_102482_1
Tender Inviting Authority: Indian Oil Corporation Limited, Goa Divisional Office, Mormugao, South Goa
Name of Work:Limited Tender for providing Watchmen Services for Indian Oil Officers' Residential Colony at Vasco, Goa Note - 1. Bidders may quote above(+) /below(-)/At par (o) considering all items of SOR in appropriate box. Bidders intending to quote 'AT PAR' must quote '0' (zero) in the box below. 2. Bidder should quote their rate by selecting Less (-) or Excess(+) in the Drop Down Box and thereafter filling the Percentage rate in figures (maximum two digits after decimal) only without any condition. 3. The acceptable quoted rate by bidder shall be applicable uniformly on all the items under BOQ. 4. The Rates/ Amount mentioned in the BOQ are excluding GST. GST shall be payable as per prevailing rates based on the tax invoice submitted by the contractor. Current rate for the subject work is 18%. Bidder to quote qoute accordingly. GST declaration to be given by bidder as per format given in Technical Bid. 5. Quantity Mentioned in the BOQ are tentative only. Payment shall be made as per actual usage.
Contract No: GDO/ADMN/LT-01/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CREATIVE ENTERPRISES 231108.90 8.00 249597.61 Two Lakh Fourty Nine Thousand Five Hundred and Ninty Seven
2.00 shruti enterprises 231108.90 -7.00 214931.28 Two Lakh Fourteen Thousand Nine Hundred and Thirty One
3.00 Mohan Enterprises 231108.90 23.00 284263.95 Two Lakh Eighty Four Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: shruti enterprises(214931.28)
BOQ Summary Details Tender Title: GDO/ADMN/LT-01/2019-20 Tender ID: 2019_MSO_102482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shruti enterprises 214931.28 L1
2 CREATIVE ENTERPRISES 249597.61 L2
3 Mohan Enterprises 284263.95 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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