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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Accepted-AOC Being Senior Most as per DGR Order |
| 2 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Not Being Senior most as per DGR Order |
| 3 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Not Being Senior most as per DGR Order |
| 4 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Not Being Senior most as per DGR Order |
| 5 | L1₹1.0 CrRejected-Finance | ₹1.0 Cr | L1 | Rejected-Finance Not Being Senior most as per DGR Order |
Tender Value
Refer Docs
Closing Date
16 Jan 2024, 4:00 pmClosed
DGM Contracts HO IOCL
Indian Oil Corporation Limited Marketing Division Head Office Contract Cell Department Large Wing 6th Floor Indian Oil Bhavan G9 Ali Yavar Jung Marg Bandra East Mumbai 400 051 Maharashtra, India Contact No 02226447369
PROVISION OF DGR SPONSORED SECURITY SERVICES FOR THE PROPOSED GRASS ROOT PETROLEUM STORAGE TERMINAL AT VALLUR CHENNAI TAMIL NADU FOR THE PERIOD OF 12 MONTHS and FURTHER EXTENDABLE UPTO 1 YEAR AT IOCLs SOLE DISCRETION
2024_MKTHO_174399_1
HCC/ENG-5/LT-82/23-24
Limited
Other Services
Service
365 days
VALLUR CHENNAI TAMIL NADU
Pl refer Tender Document
5 documents required · 5 mandatory
Exempted
21 Feb 2024
4 Jan 2024
17 Jan 2024
4 Jan 2024
16 Jan 2024
11 Jan 2024
4 Jan 2024 - 8 Jan 2024
Indian Oil Corporation eProcurement portal Created By: SABYASACHI ROY Created Date/Time: 15-Feb-2024 01:42 PM Tender Title: PROVISION OF DGR SPONSORED SECURITY SERVICES FOR THE PROPOSED GRASS ROOT PETROLEUM STORAGE TERMINAL AT VALLUR CHENNAI TAMIL NADU FOR THE PERIOD OF 12 MONTHS and FURTHER EXTENDABLE UPTO 1 YEAR AT IOCLs SOLE DISCRETION Tender ID: 2024_MKTHO_174399_1
Tender Inviting Authority: GENERAL MANAGER (CONTRACTS), HCC, MARKETING DIVISION, HEAD OFFICE, MUMBAI
NAME OF WORK: PROVISION OF DGR SPONSORED SECURITY SERVICES FOR THE PROPOSED GRASS ROOT PETROLEUM STORAGE TERMINAL AT VALLUR, CHENNAI, TAMIL NADU FOR THE PERIOD OF 12 MONTHS & FURTHER EXTENDABLE UPTO 1 YEAR AT IOCL`S SOLE DISCRETION.
Tender No: HCC/ENG-5/LT-82/23-24 (E-Tender ID: 2024_MKTHO_174399_1) 1. Bidders are requested to go through the complete tender documents including any corrigendum before completing this BoQ or Price Bid. 2. Name of bidder must be provided at appropriate place in price bid against "Bidder Name" at row '8'. 3. Scanned / Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ is to be submitted after making all entries in desired cells, without changing/tampering any format. Submission of any other file or format of the Price Bid (BoQ) other than the original file given in the Tender shall be summarily rejected. 4. The estimate rates are exclusive of Service Charge & GST. The Service Charge of 10% (fixed) as laid by DGR shall be strictly adhered to. Any violation by under / over bidding in this regard shall be construed as willful defiance. Any Bid received less / more than stipulated services charges i.e. 10% shall be summarily rejected. In such case, bids of other bidders shall only be considered for arriving at L1. 5. Cell for quoted rate after clicking on "Select" cell from drop down box and mentioning the numerical figure on the next cell. 6. As per IOCL, Security services are covered under Reverse Charge Mechanism (RCM). As nature of works is services, GST is considered 18% . Bidder to confirm GST rate in the formar provided in Technical Bid document. By default, 18% GST rate has been considered.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JEEWAN SINGH RAJPUROHIT SECURITY AGENCY(GSTN-NA) 9255663.24 10.00 10181229.56 One Crore One Lakh Eighty One Thousand Two Hundred and Twenty Nine
2.00 C K MATHEW SECURITY AGENCY(GSTN-NA) 9255663.24 10.00 10181229.56 One Crore One Lakh Eighty One Thousand Two Hundred and Twenty Nine
3.00 Pramod Kaushik Security Agency(GSTN-NA) 9255663.24 10.00 10181229.56 One Crore One Lakh Eighty One Thousand Two Hundred and Twenty Nine
4.00 MUTHAMIZH MURUGAN SECURITY AGENCY(GSTN-NA) 9255663.24 10.00 10181229.56 One Crore One Lakh Eighty One Thousand Two Hundred and Twenty Nine
5.00 Jerome John Prince Security Agency(GSTN-NA) 9255663.24 10.00 10181229.56 One Crore One Lakh Eighty One Thousand Two Hundred and Twenty Nine
6.00 SUTAPA CHAKRABARTY SECURITY AGENCY(GSTN-NA) 9255663.24 0.00 9255663.24 Ninty Two Lakh Fifty Five Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: SUTAPA CHAKRABARTY SECURITY AGENCY(9255663.24)
BOQ Summary Details Tender Title: PROVISION OF DGR SPONSORED SECURITY SERVICES FOR THE PROPOSED GRASS ROOT PETROLEUM STORAGE TERMINAL AT VALLUR CHENNAI TAMIL NADU FOR THE PERIOD OF 12 MONTHS and FURTHER EXTENDABLE UPTO 1 YEAR AT IOCLs SOLE DISCRETION Tender ID: 2024_MKTHO_174399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUTAPA CHAKRABARTY SECURITY AGENCY 9255663.24 L1
2 Jerome John Prince Security Agency 10181229.56 L2
3 JEEWAN SINGH RAJPUROHIT SECURITY AGENCY 10181229.56 L2
4 Pramod Kaushik Security Agency 10181229.56 L2
5 C K MATHEW SECURITY AGENCY 10181229.56 L2
6 MUTHAMIZH MURUGAN SECURITY AGENCY 10181229.56 L2
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