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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.5 LAccepted-AOC | ₹52.5 L Quoted ₹1 | L1 | Accepted-AOC L1 |
| 2 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 3 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 4 | NOT L1Rejected-Finance | - | NOT L1 | Rejected-Finance NOT L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical DOES NOT MEET PQC |
Tender Value
₹1.1 Cr
Closing Date
14 Dec 2021, 3:00 pmClosed
GM(CONTRACT CELL)
Regional Contract Cell, Indian Oil Corporation Limited MD Plot No C 33, G Block, Bandra Kurla Complex, Bandra East, Mumbai 400 051
PROVIDING HAULAGE AND HOUSEKEEPING SERVICES AT INDORE DIVISIONAL OFFICE
2021_WRO_143895_1
WRCC/2021-22/PT/93
Open Tender
Housekeeping Services
Service
1095 days
INDORE DIVISIONAL OFFICE
Please refer Tender documents.
6 documents required · 6 mandatory
Exempted
AS PER TENDER DOCUMENT
4 Apr 2022
23 Nov 2021
15 Dec 2021
23 Nov 2021
14 Dec 2021
7 Dec 2021
23 Nov 2021 - 30 Nov 2021
30 Nov 2021
Indian Oil Corporation eProcurement portal Created By: Prity Ranjan Singh Created Date/Time: 27-Jan-2022 09:31 AM Tender Title: PROVIDING HAULAGE AND HOUSEKEEPING SERVICES AT INDORE DIVISIONAL OFFICE Tender ID: 2021_WRO_143895_1
Tender Inviting Authority: General Manager (Contract Cell),WRO
Name of Work:PROVIDING HAULAGE & HOUSEKEEPING SERVICES AT INDORE DIVISIONAL OFFICE, INODRE (M.P)
Contract No: WRCC/2021-22/PT/93
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B L Pandey Contractor(GSTN-23BNGPP2454K2ZU) 11255703.71 -13.00 9792462.23 Ninty Seven Lakh Ninty Two Thousand Four Hundred and Sixty Two
2.00 Industrial Staffing Services ( India ) Pvt. Ltd.(GSTN-23AADCI2647H1ZS) 11255703.71 -15.00 9567348.15 Ninty Five Lakh Sixty Seven Thousand Three Hundred and Fourty Eight
3.00 R MALARAVANAN(GSTN-33AIPPM4988J1ZG) 11255703.71 -6.16 10562352.36 One Crore Five Lakh Sixty Two Thousand Three Hundred and Fifty Two
4.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 11255703.71 3.68 11669913.61 One Crore Sixteen Lakh Sixty Nine Thousand Nine Hundred and Thirteen
5.00 akash electronics(GSTN-07AGEPC5062EIZV) 11255703.71 -7.10 10456548.75 One Crore Four Lakh Fifty Six Thousand Five Hundred and Fourty Eight
6.00 das associates(GSTN-07AAFFD0215K2ZR) 11255703.71 -14.00 9679905.19 Ninty Six Lakh Seventy Nine Thousand Nine Hundred and Five
7.00 V.K.VERMA & CO.(GSTN-23AOUPV7289J1ZT) 11255703.71 -13.00 9792462.23 Ninty Seven Lakh Ninty Two Thousand Four Hundred and Sixty Two
8.00 ACE INFOTEXIS P LTD(GSTN-23AABCA4726H1Z2) 11255703.71 -8.00 10355247.41 One Crore Three Lakh Fifty Five Thousand Two Hundred and Fourty Seven
9.00 NEHA ENTERPRISES(GSTN-23ATTPS6072L1ZW) 11255703.71 -12.60 9837485.04 Ninty Eight Lakh Thirty Seven Thousand Four Hundred and Eighty Five
10.00 Shakti Enterprises(GSTN-07ACBFS9417L1ZP) 11255703.71 4.89 11806107.62 One Crore Eighteen Lakh Six Thousand One Hundred and Seven
11.00 YASHOTHA ENTERPRISES(GSTN-27AQCPK5311Q1ZL) 11255703.71 9.99 12380148.51 One Crore Twenty Three Lakh Eighty Thousand One Hundred and Fourty Eight
12.00 RAVIDEO ENTERPRISES(GSTN-27ATLPK7478A1ZF) 11255703.71 -10.10 10118877.64 One Crore One Lakh Eighteen Thousand Eight Hundred and Seventy Seven
13.00 Narender Mann Contractor(GSTN-06APFPM0982B1Z6) 11255703.71 -10.00 10130133.34 One Crore One Lakh Thirty Thousand One Hundred and Thirty Three
14.00 Rakesh Bathri(GSTN-23BCJPK4201M1ZR) 11255703.71 -16.64 9382754.61 Ninty Three Lakh Eighty Two Thousand Seven Hundred and Fifty Four
15.00 CK ENTERPRISES(GSTN-23ALLPK9763G2ZQ) 11255703.71 -30.10 7867736.89 Seventy Eight Lakh Sixty Seven Thousand Seven Hundred and Thirty Six
16.00 M K ENGINEERING WORKS(GSTN-09AQKPS1255P1Z2) 11255703.71 -14.99 9568473.72 Ninty Five Lakh Sixty Eight Thousand Four Hundred and Seventy Three
17.00 KOMAL BUILDERS(GSTN-23AAEPS9914P1Z1) 11255703.71 -23.33 8629748.03 Eighty Six Lakh Twenty Nine Thousand Seven Hundred and Fourty Eight
18.00 Gey Innovation LLP(GSTN-NA) 11255703.71 -11.00 10017576.30 One Crore Seventeen Thousand Five Hundred and Seventy Six
19.00 CIS GLOBAL INFRATECH PRIVATE LIMITED(GSTN-NA) 11255703.71 -1.90 11041845.34 One Crore Ten Lakh Fourty One Thousand Eight Hundred and Fourty Five
20.00 S.K ENTERPRISES(GSTN-NA) 11255703.71 -15.64 9495311.65 Ninty Four Lakh Ninty Five Thousand Three Hundred and Eleven
21.00 R SONI AND SONS(GSTN-NA) 11255703.71 1.27 11398651.15 One Crore Thirteen Lakh Ninty Eight Thousand Six Hundred and Fifty One
22.00 Sabir Ali(GSTN-NA) 11255703.71 -14.70 9601115.26 Ninty Six Lakh One Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: CK ENTERPRISES(7867736.89)
BOQ Summary Details Tender Title: PROVIDING HAULAGE AND HOUSEKEEPING SERVICES AT INDORE DIVISIONAL OFFICE Tender ID: 2021_WRO_143895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CK ENTERPRISES 7867736.89 L1
2 KOMAL BUILDERS 8629748.03 L2
3 Rakesh Bathri 9382754.61 L3
4 S.K ENTERPRISES 9495311.65 L4
5 Industrial Staffing Services ( India ) Pvt. Ltd. 9567348.15 L5
6 M K ENGINEERING WORKS 9568473.72 L6
7 Sabir Ali 9601115.26 L7
8 das associates 9679905.19 L8
9 B L Pandey Contractor 9792462.23 L9
10 V.K.VERMA & CO. 9792462.23 L9
11 NEHA ENTERPRISES 9837485.04 L10
12 Gey Innovation LLP 10017576.30 L11
13 RAVIDEO ENTERPRISES 10118877.64 L12
14 Narender Mann Contractor 10130133.34 L13
15 ACE INFOTEXIS P LTD 10355247.41 L14
16 akash electronics 10456548.75 L15
17 R MALARAVANAN 10562352.36 L16
18 CIS GLOBAL INFRATECH PRIVATE LIMITED 11041845.34 L17
19 R SONI AND SONS 11398651.15 L18
20 HOUSE KEEPING AND ALLIED SERVICES 11669913.61 L19
21 Shakti Enterprises 11806107.62 L20
22 YASHOTHA ENTERPRISES 12380148.51 L21
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