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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.5 LAccepted-AOC | ₹89.5 L | L1 | Accepted-AOC L-1 BIDDER |
| 2 | L2₹89.5 LSame as L1Rejected-Finance | ₹89.5 LSame as L1 | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L2₹89.5 LSame as L1Rejected-Finance | ₹89.5 LSame as L1 | L2 | Rejected-Finance NOT L1 BIDDER |
| 4 | L2₹89.5 LSame as L1Rejected-Finance | ₹89.5 LSame as L1 | L2 | Rejected-Finance NOT L1 BIDDER |
| 5 | L2₹89.5 LSame as L1Rejected-Finance | ₹89.5 LSame as L1 | L2 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹81.4 L
Closing Date
2 Dec 2024, 4:00 pmClosed
AM (ENGG), HO
IOCL MKT HO
Provision of DGR Sponsored Security Services for Grass Root Captive Jetty Project at Kamarajar Port Limited at Ennore Chennai Tamil Nadu
2024_MKTHO_182131_1
HO/ENGG/LT-01/2024-25
Limited
Manpower Supply Services
Service
IOCL MKT HO
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
2 Jan 2025
25 Nov 2024
3 Dec 2024
25 Nov 2024
2 Dec 2024
25 Nov 2024
25 Nov 2024 - 27 Nov 2024
Indian Oil Corporation eProcurement portal Created By: Yash Bardhan Singh Created Date/Time: 20-Dec-2024 05:25 PM Tender Title: Provision of DGR Security Tender ID: 2024_MKTHO_182131_1
Tender Inviting Authority: GENERAL MANAGER (CONTRACTS), HCC, MARKETING DIVISION, HEAD OFFICE, MUMBAI
NAME OF WORK: PROVISION OF DGR SPONSORED SECURITY SERVICES FOR GRASS ROOT CAPTIVE JETTY PROJECT AT KAMARAJAR PORT LIMITED , ENNORE, CHENNAI, TAMIL NADU
Tender No: HCC/ENGG/LT-01/2024-25 (E-Tender ID: 2024_MKTHO_182131_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 Ravi Kumar Radhakrishnan Security Agency (GSTN-NA) BID ID -1042227 6898483.20 10.00 7588331.52 Seventy Five Lakh Eighty Eight Thousand Three Hundred and Thirty One
2.00 M/s Surender Singh Kandari Security Agency (GSTN-NA) BID ID -1042892 6898483.20 10.00 7588331.52 Seventy Five Lakh Eighty Eight Thousand Three Hundred and Thirty One
3.00 M/S UNNI KRISHNAN NAIR EK SECURITY AGENCY (GSTN-NA) BID ID -1042890 6898483.20 10.00 7588331.52 Seventy Five Lakh Eighty Eight Thousand Three Hundred and Thirty One
4.00 M/s Rajesh Shekhawat Security Agency (GSTN-NA) BID ID -1042554 6898483.20 10.00 7588331.52 Seventy Five Lakh Eighty Eight Thousand Three Hundred and Thirty One
5.00 M/S NARENDRA PAL ARORA SECURITY AGENCY (GSTN-NA) BID ID -1041962 6898483.20 10.00 7588331.52 Seventy Five Lakh Eighty Eight Thousand Three Hundred and Thirty One
6.00 M/s Shyam Bahadur Paudyal Security Agency (GSTN-NA) BID ID -1042888 6898483.20 10.00 7588331.52 Seventy Five Lakh Eighty Eight Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: M/S NARENDRA PAL ARORA SECURITY AGENCY,Ravi Kumar Radhakrishnan Security Agency,M/s Rajesh Shekhawat Security Agency,M/s Shyam Bahadur Paudyal Security Agency,M/S UNNI KRISHNAN NAIR EK SECURITY AGENCY,M/s Surender Singh Kandari Security Agency(7588331.52)
BOQ Summary Details Tender Title: Provision of DGR Security Tender ID: 2024_MKTHO_182131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARENDRA PAL ARORA SECURITY AGENCY (BID ID -1041962) 7588331.52 L1
2 Ravi Kumar Radhakrishnan Security Agency (BID ID -1042227) 7588331.52 L1
3 M/s Rajesh Shekhawat Security Agency (BID ID -1042554) 7588331.52 L1
4 M/s Shyam Bahadur Paudyal Security Agency (BID ID -1042888) 7588331.52 L1
5 M/S UNNI KRISHNAN NAIR EK SECURITY AGENCY (BID ID -1042890) 7588331.52 L1
6 M/s Surender Singh Kandari Security Agency (BID ID -1042892) 7588331.52 L1
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