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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.8 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder. | |
| 2 | L2₹2.4 Cr+₹3.3 L (1.35%)Rejected-Finance | L2 | Rejected-Finance Other than lowest bidder. | |
| 3 | L3₹2.5 Cr+₹8.3 L (3.46%)Rejected-Finance | L3 | Rejected-Finance Other than lowest bidder. | |
| 4 | L4₹2.5 Cr+₹10.2 L (4.23%)Rejected-Finance | L4 | Rejected-Finance Other than lowest bidder. | |
| 5 | L5₹2.5 Cr+₹10.2 L (4.23%)Rejected-Finance | L5 | Rejected-Finance Other than lowest bidder. |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
21 Feb 2022, 9:00 amClosed
CGM (CC)
ERCC, INDIAN OIL BHAVAN, DHAKURIA, KOLKATA-700068
Providing Housekeeping Services at Lube Blending Plant at Budge Budge
2022_ERO_146953_1
RCC/ERO/37/2021-22/PT-185
Open Tender
Housekeeping Services
Service
365 days
LBP, Budge Budge
Please refer Tender documents.
8 documents required · 8 mandatory
₹1.0 L
Yes
As per Notice Inviting Tender
26 May 2022
2 Feb 2022
22 Feb 2022
2 Feb 2022
21 Feb 2022
12 Feb 2022
3 Feb 2022 - 10 Feb 2022
11 Feb 2022
Indian Oil Corporation eProcurement portal Created By: Arnabnil Das Created Date/Time: 20-May-2022 07:11 PM Tender Title: Providing Housekeeping Services at Lube Blending Plant at Budge Budge Tender ID: 2022_ERO_146953_1
Tender Inviting Authority: Chief General Manager (Contract Cell), Eastern Region Office, Indian Oil Corporation Limited (MD), Dhakuria, Kolkata - 700068
Name of Work: Providing Housekeeping Services at Lube Blending Plant – Budge Budge
Tender Ref. No: RCC/ERO/37/2021-22/PT-185, Tender ID: 2022_ERO_146953_1 Important Notes: 1. Party should quote by selecting EXCESS or LESS in the dropdown box and thereafter filling the percentage rate in figures only without any condition. In case party is intending to quote “at Par”, party must quote “0” in the space provided. Leaving the designated space for quoting percentage rate blank shall be taken as quoted “at par”. The party in their own interest should tally the quoted rate in words and quoted amount (in figures) which is displayed at the bottom of price bid sheet and calculated as per % rate quoted by the party. Name of bidder must also be provided at appropriate place in price bid.Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format. 2. Scanned/Photocopy of Price bid are not acceptable and such bids shall be summarily rejected. BOQ (Bill of Quantity) is to be submitted after making entries in white coloured cells, without changing any format 3.GST (As applicable, (Currently @ 18.0 %)) will be paid extra as per Govt. rule. 3. Bidder can Quote for only Quotable Part i.e. Line Item 2.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S AND S ENTERPRISE(GSTN-19AFUPM5276P1Z7) 26315316.83 -96.11 24096790.48 Two Crore Fourty Lakh Ninty Six Thousand Seven Hundred and Ninty
2.00 Global Security and Placement Service(GSTN-06AAFFG9354A1ZM) 26315316.83 1.99 26361252.40 Two Crore Sixty Three Lakh Sixty One Thousand Two Hundred and Fifty Two
3.00 MAHIMA ENTERPRISES(GSTN-10AFNPJ6736J1Z0) 26315316.83 -82.00 24422494.43 Two Crore Fourty Four Lakh Twenty Two Thousand Four Hundred and Ninty Four
4.00 S S Enterprises(GSTN-09AXVPS9030N1ZC) 26315316.83 -10.00 26084484.83 Two Crore Sixty Lakh Eighty Four Thousand Four Hundred and Eighty Four
5.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 26315316.83 4.22 26412727.94 Two Crore Sixty Four Lakh Tweleve Thousand Seven Hundred and Twenty Seven
6.00 DIPSHIKHA ENTERPRISE(GSTN-19AFGPJ4812C1ZR) 26315316.83 -51.99 25115221.26 Two Crore Fifty One Lakh Fifteen Thousand Two Hundred and Twenty One
7.00 S. B. Engineering(GSTN-19AEHPJ0728F1ZN) 26315316.83 -49.99 25161387.66 Two Crore Fifty One Lakh Sixty One Thousand Three Hundred and Eighty Seven
8.00 M/S THE JANA ENTERPRISE(GSTN-19AFGPJ5685M1ZP) 26315316.83 -13.00 26015235.23 Two Crore Sixty Lakh Fifteen Thousand Two Hundred and Thirty Five
9.00 MURA GHOSH(GSTN-NA) 26315316.83 -52.00 25114990.43 Two Crore Fifty One Lakh Fourteen Thousand Nine Hundred and Ninty
10.00 Chatterjee Cleaning Arts Services Pvt Ltd(GSTN-NA) 26315316.83 -2.00 26269150.43 Two Crore Sixty Two Lakh Sixty Nine Thousand One Hundred and Fifty
11.00 SOMA ENTERPRISE(GSTN-NA) 26315316.83 -59.97 24931105.05 Two Crore Fourty Nine Lakh Thirty One Thousand One Hundred and Five
12.00 M/S SHILA BUILDERS(GSTN-NA) 26315316.83 75.00 28046556.83 Two Crore Eighty Lakh Fourty Six Thousand Five Hundred and Fifty Six
13.00 ORIENTAL INTEGRATED FACILITY MANGEMENT PRIVATE LIMITED(GSTN-NA) 26315316.83 -3.29 26239373.10 Two Crore Sixty Two Lakh Thirty Nine Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: S AND S ENTERPRISE(24096790.48)
BOQ Summary Details Tender Title: Providing Housekeeping Services at Lube Blending Plant at Budge Budge Tender ID: 2022_ERO_146953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S AND S ENTERPRISE 24096790.48 L1
2 MAHIMA ENTERPRISES 24422494.43 L2
3 SOMA ENTERPRISE 24931105.05 L3
4 MURA GHOSH 25114990.43 L4
5 DIPSHIKHA ENTERPRISE 25115221.26 L5
6 S. B. Engineering 25161387.66 L6
7 M/S THE JANA ENTERPRISE 26015235.23 L7
8 S S Enterprises 26084484.83 L8
9 ORIENTAL INTEGRATED FACILITY MANGEMENT PRIVATE LIMITED 26239373.10 L9
10 Chatterjee Cleaning Arts Services Pvt Ltd 26269150.43 L10
11 Global Security and Placement Service 26361252.40 L11
12 HOUSE KEEPING AND ALLIED SERVICES 26412727.94 L12
13 M/S SHILA BUILDERS 28046556.83 L13
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