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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC NEAR PWD REST HOUSE MS ROAD KAILARAS DIST MORENA MP 476224 | MORENA | MADHYA PRADESH | 476224 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14,421.78+₹11,322.51 (365.3%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹37,768.10+₹34,668.83 (1118.6%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹40,889.99+₹37,790.72 (1219.3%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹41,868.41+₹38,769.14 (1250.9%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹10.0 L
EMD Value
₹10,010
Closing Date
8 Feb 2022, 2:00 pmClosed
Station Manager,Fursatganj AFS
Indian Oil Corporation Ltd., Fursatganj AFS,Fursatganj,Raebareli-229302
Housekeeping and allied services at Fursatganj AFS
2022_UPSO1_146642_1
AVN/FGTAFS/HK/2022-25
Limited
Administration - Housekeeping
Works
1096 days
Fursatganj AFS
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,010
Yes
7 Mar 2022
28 Jan 2022
9 Feb 2022
28 Jan 2022
8 Feb 2022
28 Jan 2022
Indian Oil Corporation eProcurement portal Created By: Bankim Barman Created Date/Time: 18-Feb-2022 01:07 PM Tender Title: Limited Tender for Housekeeping and allied services at Fursatganj AFS Tender ID: 2022_UPSO1_146642_1
Tender Inviting Authority: STATION MANAGER,FURSATGANJ AFS
Name of Work: Housekeeping & allied works at Fursatganj AFS (1) Instruction for Quoting rate : Enter Bidder name in row 8 and enter rate of percentage in column F16. ( Blue colored cells are only accessible to tenderer) (2) Instruction on Quoted rate : Part - A is Fixed part for doing jobs as assigned in schedule of works per year (in Rs.) = 226225 /- Part - B is Contractors margin (service charge) per year (in Rs.) = 56556 /- Bidder Has to Quote Contractor Margin Only , Based on the Quote FINAL QUOTED RATE will be ={ Part A + ( Below quoted rate in column BA16 ) } * 1.18 ( Assuming Applicable GST @18% , GST Rates will be paid at Actual at the time of Placement of LOA/ Period of contract )
Contract No: AVN/FGTAFS/HK/2022-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VANSH ENTERPRISES(GSTN-07AXDPS7691H2ZV) 56556.00 -27.70 40889.99 Fourty Thousand Eight Hundred and Eighty Nine
2.00 ram naraincontractor(GSTN-09ABKPN0134D1ZZ) 56556.00 -74.50 14421.78 Fourteen Thousand Four Hundred and Twenty One
3.00 Shukla Construction Company(GSTN-09BGJPS6950H2ZR) 56556.00 -94.52 3099.27 Three Thousand Ninty Nine
4.00 GYAN ENGINEERING AND COMMERCIAL ENTERPRISES(GSTN-09AJDPP6903DIZA) 56556.00 -33.22 37768.10 Thirty Seven Thousand Seven Hundred and Sixty Eight
5.00 SIMRAN HOLIDAYS PRIVATE LIMITED(GSTN-NA) 56556.00 -25.97 41868.41 Fourty One Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: Shukla Construction Company(3099.27)
BOQ Summary Details Tender Title: Limited Tender for Housekeeping and allied services at Fursatganj AFS Tender ID: 2022_UPSO1_146642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shukla Construction Company 3099.27 L1
2 ram naraincontractor 14421.78 L2
3 GYAN ENGINEERING AND COMMERCIAL ENTERPRISES 37768.10 L3
4 VANSH ENTERPRISES 40889.99 L4
5 SIMRAN HOLIDAYS PRIVATE LIMITED 41868.41 L5
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