Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrAdmitted-Finance | +0.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.5 CrAdmitted-Finance PLOT 20 VIJAYNAND SOCIETY NARENDRA NAGAR NAGPUR NAGPUR MAHARASHTRA 440015 | NAGPUR | MAHARASHTRA | 440015 | +0.00% | ₹1.5 Cr | L1 | Admitted-Finance |
| 3 | L2₹1.8 Cr+₹27.2 L (18.0%)Admitted-Finance | +18.00% | ₹1.8 Cr+₹27.2 L (18.0%) | L2 | Admitted-Finance |
| 4 | L2₹1.8 Cr+₹27.2 L (18.0%)Admitted-Finance | +18.00% | ₹1.8 Cr+₹27.2 L (18.0%) | L2 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Not Submitted other commercial documents. Hence Disqualified. |
Tender Value
₹1.8 Cr
Closing Date
29 Dec 2025, 2:00 pmClosed
DGM(LPG-OPS)
MSO, BKC MUMBAI
Contract for Security and Allied Services at Dhanaj BP from DGR Sponsored Agencies
2025_MSO_187917_1
MSO/DBP/LT/SECURITY
Limited
Other Services
Service
730 days
DHANAJ BP
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
Exempted
9 Jan 2026
15 Dec 2025
30 Dec 2025
15 Dec 2025
29 Dec 2025
15 Dec 2025
Indian Oil Corporation eProcurement portal Created By: Ashok Sawant Created Date/Time: 09-Jan-2026 02:11 PM Tender Title: MSO/DBP/LT/SECURITY Tender ID: 2025_MSO_187917_1
Tender Inviting Authority: DGM(P),Dhanaj BP
Name of Work: PROVIDING SECURITY ARRANGEMENT AND ALLIED SERVICES AT LPG BOTTLING PLANT, DHANAJ, WASHIM BY DGR SPONSERED AGENCIES ONLY Note: GST will be paid extra at actuals upon submission of documentary proof. No extra payment on any other account shall be made.
Contract No: MSO/DBP/LT/SECURITY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NAZIMA SHEIKH SECURITY AGENCY (GSTN-NA) BID ID -1104186 15107215.20 0.00 15107215.20 One Crore Fifty One Lakh Seven Thousand Two Hundred and Fifteen
2.00 Sridhar Babu Paladugu Security Agency (GSTN-NA) BID ID -1103080 15107215.20 18.00 17826513.94 One Crore Seventy Eight Lakh Twenty Six Thousand Five Hundred and Thirteen
3.00 RAMACHANDRAN G SECURITY AGENCY (GSTN-NA) BID ID -1102703 15107215.20 18.00 17826513.94 One Crore Seventy Eight Lakh Twenty Six Thousand Five Hundred and Thirteen
4.00 SANJAY KUMAR AHUJA SECURITY AGENCY (GSTN-NA) BID ID -1103933 15107215.20 0.00 15107215.20 One Crore Fifty One Lakh Seven Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: SANJAY KUMAR AHUJA SECURITY AGENCY,M/S NAZIMA SHEIKH SECURITY AGENCY(15107215.20)
BOQ Summary Details Tender Title: MSO/DBP/LT/SECURITY Tender ID: 2025_MSO_187917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR AHUJA SECURITY AGENCY (BID ID -1103933) 15107215.20 L1
2 M/S NAZIMA SHEIKH SECURITY AGENCY (BID ID -1104186) 15107215.20 L1
3 RAMACHANDRAN G SECURITY AGENCY (BID ID -1102703) 17826513.94 L2
4 Sridhar Babu Paladugu Security Agency (BID ID -1103080) 17826513.94 L2
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.76 MB
TECHBID.pdf
Tender Documents • 0.75 MB
PARTB.pdf
Additional Documents • 1.28 MB
Tender-Acceptance-Format.pdf
Additional Documents • 0.08 MB
FAQs-IOCL-Online-EMD.pdf
Additional Documents • 0.55 MB
Bidders_help_Document_for_Preferencial_Bidding_20230207_v1.pdf
Additional Documents • 0.82 MB
Special_Instructions_to_the_Bidders_Version_5_dated_30_June_2025.pdf
Additional Documents • 2.80 MB
BOQ_198198.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .