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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-AOC 214 D 11 DUDHSAGAR SOCIETY KEDGAON AHMEDNAGAR PIN 414005 | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 414005 | L1 | Accepted-AOC L1 | |
| 2 | NOT L1Rejected-Finance AT POST NAGAPUR MANMAD TAL NANDGAON DIST NASHIK 423104 | NASHIK | MAHARASHTRA | 423104 | NOT L1 | Rejected-Finance NOT L1 | |
| 3 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 | |
| 4 | NOT L1Rejected-Finance SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | NOT L1 | Rejected-Finance NOT L1 | |
| 5 | NOT L1Rejected-Finance | NOT L1 | Rejected-Finance NOT L1 |
Tender Value
Refer Docs
EMD Value
₹41,122
Closing Date
29 Jun 2020, 4:00 pmClosed
CGM CC
Indian Oil Corporation Ltd Indian Oil Bhavan BKC WESTERN REGIONAL OFFICE Contract Cell Dept Plot No C 33 G Block Bandra Kurla Complex Bandra East Mumbai 400 051
Providing Haulage and Housekeeping Services at Ahmednagar Depot
2020_WRO_117637_1
WRCC/2020-21/PT/20
Open Tender
Services
Works
365 days
Ahemadnagar Depot
Please refer Tender documents.
6 documents required · 6 mandatory
₹41,122
Yes
As Per NIT
2 Feb 2021
4 Jun 2020
30 Jun 2020
4 Jun 2020
29 Jun 2020
15 Jun 2020
8 Jun 2020
Indian Oil Corporation eProcurement portal Created By: Chetna Sagar Created Date/Time: 29-Jul-2020 02:17 PM Tender Title: Providing Haulage and Housekeeping Services at Ahmednagar Depot Tender ID: 2020_WRO_117637_1
Tender Inviting Authority: CGM,WRCC
Name of Work: Housekeeping & Haulage Contract at Ahmednagar Depot
Tender No: WRCC/2020-21/PT/20
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 4112224.48 -4.12 3942800.83 Thirty Nine Lakh Fourty Two Thousand Eight Hundred
2.00 M/s B M Utility Services Pvt. Ltd. 4112224.48 -3.00 3988857.75 Thirty Nine Lakh Eighty Eight Thousand Eight Hundred and Fifty Seven
3.00 R MALARAVANAN 4112224.48 -7.22 3815321.87 Thirty Eight Lakh Fifteen Thousand Three Hundred and Twenty One
4.00 HOUSE KEEPING AND ALLIED SERVICES 4112224.48 5.22 4326882.60 Fourty Three Lakh Twenty Six Thousand Eight Hundred and Eighty Two
5.00 RK Construction 4112224.48 -12.70 3589971.97 Thirty Five Lakh Eighty Nine Thousand Nine Hundred and Seventy One
6.00 Mahesh Metal Crafts 4112224.48 -19.60 3306228.48 Thirty Three Lakh Six Thousand Two Hundred and Twenty Eight
7.00 N.M.Enterprises 4112224.48 8.42 4458473.78 Fourty Four Lakh Fifty Eight Thousand Four Hundred and Seventy Three
8.00 M/s Ravi D. Gode 4112224.48 -1.00 4071102.24 Fourty Lakh Seventy One Thousand One Hundred and Two
9.00 SUN SECURITY SERVICES 4112224.48 -6.00 3865491.01 Thirty Eight Lakh Sixty Five Thousand Four Hundred and Ninty One
10.00 Shiva Enterprises 4112224.48 -12.00 3618757.54 Thirty Six Lakh Eighteen Thousand Seven Hundred and Fifty Seven
11.00 BALAJI ENTERPRISES 4112224.48 -16.99 3413557.54 Thirty Four Lakh Thirteen Thousand Five Hundred and Fifty Seven
12.00 Raj Electronic & Electricals 4112224.48 -13.00 3577635.30 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Thirty Five
13.00 M/S DEV ENTERPRISES 4112224.48 7.00 4400080.19 Fourty Four Lakh Eighty
14.00 Industrial Staffing Services ( India ) Pvt. Ltd. 4112224.48 -11.00 3659879.79 Thirty Six Lakh Fifty Nine Thousand Eight Hundred and Seventy Nine
15.00 SHREE ENTERPRISES 4112224.48 -14.00 3536513.05 Thirty Five Lakh Thirty Six Thousand Five Hundred and Thirteen
16.00 sri sadguru enterprises 4112224.48 -19.00 3330901.83 Thirty Three Lakh Thirty Thousand Nine Hundred and One
17.00 AARADHYA CONSTRUCTION 4112224.48 -15.10 3491278.58 Thirty Four Lakh Ninty One Thousand Two Hundred and Seventy Eight
18.00 sai shraddha hospitality services 4112224.48 -14.44 3518419.27 Thirty Five Lakh Eighteen Thousand Four Hundred and Ninteen
19.00 Raviprabha Construction 4112224.48 -26.51 3022073.77 Thirty Lakh Twenty Two Thousand Seventy Three
20.00 MAHADEV ENTERPRISES 4112224.48 -13.05 3575579.19 Thirty Five Lakh Seventy Five Thousand Five Hundred and Seventy Nine
21.00 Shashiraj Construction 4112224.48 -17.10 3409034.09 Thirty Four Lakh Nine Thousand Thirty Four
22.00 M/s RANJEET KUMAR 4112224.48 -15.50 3474829.69 Thirty Four Lakh Seventy Four Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: Raviprabha Construction(3022073.77)
BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at Ahmednagar Depot Tender ID: 2020_WRO_117637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raviprabha Construction 3022073.77 L1
2 Mahesh Metal Crafts 3306228.48 L2
3 sri sadguru enterprises 3330901.83 L3
4 Shashiraj Construction 3409034.09 L4
5 BALAJI ENTERPRISES 3413557.54 L5
6 M/s RANJEET KUMAR 3474829.69 L6
7 AARADHYA CONSTRUCTION 3491278.58 L7
8 sai shraddha hospitality services 3518419.27 L8
9 SHREE ENTERPRISES 3536513.05 L9
10 MAHADEV ENTERPRISES 3575579.19 L10
11 Raj Electronic & Electricals 3577635.30 L11
12 RK Construction 3589971.97 L12
13 Shiva Enterprises 3618757.54 L13
14 Industrial Staffing Services ( India ) Pvt. Ltd. 3659879.79 L14
15 R MALARAVANAN 3815321.87 L15
16 SUN SECURITY SERVICES 3865491.01 L16
17 Global Security and Placement Service 3942800.83 L17
18 M/s B M Utility Services Pvt. Ltd. 3988857.75 L18
19 M/s Ravi D. Gode 4071102.24 L19
20 HOUSE KEEPING AND ALLIED SERVICES 4326882.60 L20
21 M/S DEV ENTERPRISES 4400080.19 L21
22 N.M.Enterprises 4458473.78 L22
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