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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L1₹19.7 LRejected-Finance | L1 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹19.8 LRejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹20.4 LRejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹20.9 LRejected-Finance SOLAPUR DIVISIONAL OFFICE OF MAHARASHTRA STATE OFFICE | L5 | Rejected-Finance L5 BIDDER |
Tender Value
Refer Docs
Closing Date
29 May 2021, 3:00 pmClosed
GM Ops
Indian Oil Bhavan-BKC MAHARASHTRA STATE OFFICE PLOT NO. C-33, G-BLOCK, BANDRA-KURLA COMPLEX BANDRA (E), MUMBAI 400 051
Handling TW Unloading allied works at Chandrapur Depot and Security Housekeeping at Residential Building at Chandrapur
2021_MSO_135565_1
MSO/OPS/HAULAGE /LT/2021-22/01
Limited
Services
Works
183 days
SERVICES
AS PER ATTACHED TENDER DOCUMENT
4 documents required · 4 mandatory
Exempted
25 Aug 2021
20 May 2021
31 May 2021
20 May 2021
29 May 2021
20 May 2021
Indian Oil Corporation eProcurement portal Created By: Sushant Kumar Created Date/Time: 14-Jun-2021 12:46 PM Tender Title: HAULAGE CONTRACT AT CHANDRAPUR DEPOT Tender ID: 2021_MSO_135565_1
Tender Inviting Authority: GM (Ops), MSO
Name of Work: Handling, T/W Unloading & allied works at Chandrapur Depot and Security, Housekeeping at Residential Building at Chandrapur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RK Construction(GSTN-27BYIPS7893C1ZS) 1993138.96 8.00 2152590.08 Twenty One Lakh Fifty Two Thousand Five Hundred and Ninty
2.00 Payal Electrical Works(GSTN-27AOFPM1472D1Z5) 1993138.96 -11.80 1757948.56 Seventeen Lakh Fifty Seven Thousand Nine Hundred and Fourty Eight
3.00 M/s Ravi D. Gode(GSTN-27AEFPG8654K1Z3) 1993138.96 -1.00 1973207.57 Ninteen Lakh Seventy Three Thousand Two Hundred and Seven
4.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 1993138.96 2.33 2039579.10 Twenty Lakh Thirty Nine Thousand Five Hundred and Seventy Nine
5.00 Mahesh Metal Crafts(GSTN-27AJJPK9865F1ZO) 1993138.96 -.60 1981180.13 Ninteen Lakh Eighty One Thousand One Hundred and Eighty
6.00 Rehanshi Engineering(GSTN-27ADQPH4549E1ZC) 1993138.96 5.00 2092795.91 Twenty Lakh Ninty Two Thousand Seven Hundred and Ninty Five
7.00 AARADHYA CONSTRUCTION(GSTN-27FLFPS2605E1Z5) 1993138.96 7.00 2132658.69 Twenty One Lakh Thirty Two Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: Payal Electrical Works(1757948.56)
BOQ Summary Details Tender Title: HAULAGE CONTRACT AT CHANDRAPUR DEPOT Tender ID: 2021_MSO_135565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Payal Electrical Works 1757948.56 L1
2 M/s Ravi D. Gode 1973207.57 L2
3 Mahesh Metal Crafts 1981180.13 L3
4 HOUSE KEEPING AND ALLIED SERVICES 2039579.10 L4
5 Rehanshi Engineering 2092795.91 L5
6 AARADHYA CONSTRUCTION 2132658.69 L6
7 RK Construction 2152590.08 L7
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