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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.1 LAccepted-AOC | ₹79.1 L | L1 | Accepted-AOC L1 bidder against open tender |
| 2 | L2₹79.8 L+₹66,510.44 (0.84%)Rejected-Finance | ₹79.8 L+₹66,510.44 (0.84%) | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹81.9 L+₹2.8 L (3.57%)Rejected-Finance | ₹81.9 L+₹2.8 L (3.57%) | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹85.7 L+₹6.6 L (8.34%)Rejected-Finance | ₹85.7 L+₹6.6 L (8.34%) | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹85.8 L+₹6.7 L (8.41%)Rejected-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | ₹85.8 L+₹6.7 L (8.41%) | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
Refer Docs
EMD Value
₹23,000
Closing Date
11 Feb 2025, 6:00 pmClosed
DGM (T)
Bhubaneswar
Annual Rate Contract for Housekeeping and Maintenance Works in Atchuthapuram delivery station
2025_ERBBS_183447_1
SERPL/BBS/TS/2024-25/098
Open Tender
Civil Works
Works
730 days
Atchuthapuram
Please refer Tender documents.
6 documents required · 6 mandatory
₹23,000
Yes
9 Oct 2025
28 Jan 2025
12 Feb 2025
28 Jan 2025
11 Feb 2025
28 Jan 2025
Indian Oil Corporation eProcurement portal Created By: Laksh Trehan Created Date/Time: 04-Apr-2025 06:16 PM Tender Title: Annual Rate Contract for Housekeeping and Maintenance Works in Atchuthapuram delivery station Tender ID: 2025_ERBBS_183447_1
Tender Inviting Authority: Deputy General Manager (T), SERPL, Bhubaneswar
Tender No.: SERPL/BBS/TS/2024-25/098
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 T SHANKAR RAO AND CO (GSTN-37AAKFT2203L2Z1) BID ID -1054299 9181029.18 -9.40 8612667.28 Eighty Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
2.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1054455 9181029.18 -10.00 8576388.86 Eighty Five Lakh Seventy Six Thousand Three Hundred and Eighty Eight
3.00 SHIKHMUNI VENTURES PVT LTD. (GSTN-10ABBCS4664D1ZS) BID ID -1054783 9181029.18 -16.33 8193651.55 Eighty One Lakh Ninty Three Thousand Six Hundred and Fifty One
4.00 SRI RADHAKRISHNA INDUSTRIES (GSTN-37FYOPS8536Q1ZY) BID ID -1055426 9181029.18 -19.90 7977794.96 Seventy Nine Lakh Seventy Seven Thousand Seven Hundred and Ninty Four
5.00 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (GSTN-37AABFL4610Q2Z1) BID ID -1055467 9181029.18 -10.09 8570947.10 Eighty Five Lakh Seventy Thousand Nine Hundred and Fourty Seven
6.00 BHAGIRATHA ENTERPRISES (GSTN-NA) BID ID -1055280 9181029.18 -21.00 7911284.52 Seventy Nine Lakh Eleven Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: BHAGIRATHA ENTERPRISES(7911284.52)
BOQ Summary Details Tender Title: Annual Rate Contract for Housekeeping and Maintenance Works in Atchuthapuram delivery station Tender ID: 2025_ERBBS_183447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGIRATHA ENTERPRISES (BID ID -1055280) 7911284.52 L1
2 SRI RADHAKRISHNA INDUSTRIES (BID ID -1055426) 7977794.96 L2
3 SHIKHMUNI VENTURES PVT LTD. (BID ID -1054783) 8193651.55 L3
4 SRI LAKSHMI GANAPATHI CONSTRUCTIONS (BID ID -1055467) 8570947.10 L4
5 Swanip Infracon Private Limited (BID ID -1054455) 8576388.86 L5
6 T SHANKAR RAO AND CO (BID ID -1054299) 8612667.28 L6
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