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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 CrAccepted-AOC 1005 CORPORATE ANNEXE NEAR UDYOG BHAWAN SONAWALA ROAD GOREGOAN EAST MUMBAI MUMBAI MAHARASHTRA 400050 | MUMBAI SUBURBAN | MAHARASHTRA | 400050 | ₹6.0 Cr Quoted ₹2.0 Cr | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹2.1 Cr+₹12.9 L (6.42%)Rejected-Finance 00 KANOONGOPURA NORTH MAHILA DISTRICT HOSPITAL BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹2.1 Cr+₹12.9 L (6.42%) | L2 | Rejected-Finance Not L1 bidder |
| 3 | L3₹2.2 Cr+₹17.5 L (8.75%)Rejected-Finance KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹2.2 Cr+₹17.5 L (8.75%) | L3 | Rejected-Finance Not L1 bidder |
| 4 | L4₹2.3 Cr+₹29.4 L (14.7%)Rejected-Finance | ₹2.3 Cr+₹29.4 L (14.7%) | L4 | Rejected-Finance Not L1 bidder |
| 5 | L5₹2.3 Cr+₹32.0 L (15.9%)Rejected-Finance | ₹2.3 Cr+₹32.0 L (15.9%) | L5 | Rejected-Finance Not L1 bidder |
Tender Value
Refer Docs
Closing Date
19 Jul 2022, 4:00 pmClosed
CGM(Contract Cell), NR
INDIAN OIL CORPORATION LTD MARKETING DIVISION Northern Region Office Regional Contract Cell Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016
UPKEEPING SERVICES AND MAINTENANCE INCLUDING PANTRY SERVICES AT UP STATE OFFICE I LUCKNOW
2022_NRO_152722_1
RCC/NR/UPSO-1/HR/PT-63/22-23
Open Tender
Services
Tender cum Auction
1095 days
LUCKNOW
As per tender
6 documents required · 6 mandatory
Exempted
17 Nov 2022
23 Jun 2022
20 Jul 2022
23 Jun 2022
19 Jul 2022
8 Jul 2022
23 Jun 2022 - 5 Jul 2022
5 Jul 2022
Indian Oil Corporation eProcurement portal Created By: Devansh Jauhari Created Date/Time: 26-Oct-2022 05:49 PM Tender Title: UPKEEPING SERVICES AND MAINTENANCE INCLUDING PANTRY SERVICES AT UP STATE OFFICE I LUCKNOW Tender ID: 2022_NRO_152722_1
Tender Inviting Authority: CGM(Contract Cell), NR
Name of Work: Upkeeping services and Maintenance including Pantry Services at UPSO-I, Lucknow .
Contract No: RCC/NR/UPSO-1/HR/PT-63/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s,YOGESH ENTERPRISES(GSTN-27ABBPY7694J1ZR) 23324985.80 -3.00 23241736.01 Two Crore Thirty Two Lakh Fourty One Thousand Seven Hundred and Thirty Six
2.00 S S Enterprises(GSTN-09AXVPS9030N1ZC) 23324985.80 -55.00 21798739.74 Two Crore Seventeen Lakh Ninty Eight Thousand Seven Hundred and Thirty Nine
3.00 HOUSE KEEPING AND ALLIED SERVICES(GSTN-24ASXPP8309A1ZI) 23324985.80 -12.33 22982829.18 Two Crore Twenty Nine Lakh Eighty Two Thousand Eight Hundred and Twenty Nine
4.00 Shakti Enterprises(GSTN-07ACBFS9417L1ZP) 23324985.80 -71.83 21331708.44 Two Crore Thirteen Lakh Thirty One Thousand Seven Hundred and Eight
5.00 Jagdamba Service Solutions Private Limited(GSTN-NA) 23324985.80 -118.18 20045543.66 Two Crore Fourty Five Thousand Five Hundred and Fourty Three
Comparative Chart(eAuction)
Sl.No Bidder Name Auction Start Price Quoted Rate in Figures and Words
Bidder Price Amount in Words
1 M/s,YOGESH ENTERPRISES 20045543.00 Not Quoted Not Quoted
2 S S Enterprises 20045543.00 Not Quoted Not Quoted
3 HOUSE KEEPING AND ALLIED SERVICES 20045543.00 Not Quoted Not Quoted
4 Shakti Enterprises 20045543.00 Not Quoted Not Quoted
5 Jagdamba Service Solutions Private Limited 20045543.00 Not Quoted Not Quoted
Lowest Amount Quoted BY: Jagdamba Service Solutions Private Limited(20045543.66)
BOQ Summary Details Tender Title: UPKEEPING SERVICES AND MAINTENANCE INCLUDING PANTRY SERVICES AT UP STATE OFFICE I LUCKNOW Tender ID: 2022_NRO_152722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jagdamba Service Solutions Private Limited 20045543.66 L1
2 Shakti Enterprises 21331708.44 L2
3 S S Enterprises 21798739.74 L3
4 HOUSE KEEPING AND ALLIED SERVICES 22982829.18 L4
5 M/s,YOGESH ENTERPRISES 23241736.01 L5
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