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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.8 LAccepted-AOC | ₹50.8 L Quoted ₹80,518.56 | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 L+₹88,905.90 (110.4%)Rejected-Finance | ₹1.7 L+₹88,905.90 (110.4%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.8 L+₹1.0 L (128.0%)Rejected-Finance C 60 NAWADA HOUSING COMPLEX OPPOSITE METRO PILLOR NO 795 DWARKA MOR UTTAM NAGAR NEW DELHI | NEW DELHI | DELHI | 110001 | ₹1.8 L+₹1.0 L (128.0%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹2.1 L+₹1.3 L (166.7%)Rejected-Finance | ₹2.1 L+₹1.3 L (166.7%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹4.0 L+₹3.2 L (391.7%)Rejected-Finance | ₹4.0 L+₹3.2 L (391.7%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹58.7 L
EMD Value
₹60,000
Closing Date
8 Jun 2023, 5:10 pmClosed
CGM(CONTRACT CELL)
IOCL MD YUSUF SARAI 1 AUROBINDO MARG NEW DELHI 110016
PROVIDING HOUSEKEEPING SERVICES AT GURGAON DIVISONAL OFFICE FOR ONE YEAR EXTENDABLE FOR TWO YEARS
2023_NRO_166746_1
RCC/NR/DSO/RS/LT-32/23-24
Limited
Housekeeping Services
Service
1095 days
GURGAON DIVISIONAL OFFICE
AS PER TENDER
3 documents required · 3 mandatory
₹60,000
Yes
27 Mar 2025
31 May 2023
9 Jun 2023
31 May 2023
8 Jun 2023
31 May 2023
Indian Oil Corporation eProcurement portal Created By: Kokil Mahapatra Created Date/Time: 12-Jun-2023 02:38 PM Tender Title: PROVIDING HOUSEKEEPING SERVICES AT GURGAON DIVISONAL OFFICE FOR ONE YEAR EXTENDABLE FOR TWO YEARS Tender ID: 2023_NRO_166746_1
Tender Inviting Authority: CGM (Contract Cell)
Name of Work: Providing Haulage & Housekeeping Services at Gurgaon Divisional Office, Gurgaon
Tender No.: RCC/NR/DSO/RS/LT-32/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMIT CATERING SERVICES(GSTN-07AHTPG8282E1ZY) 5584724.87 -74.75 169424.46 One Lakh Sixty Nine Thousand Four Hundred and Twenty Four
2.00 Aarth Enterprises(GSTN-07AAQFA9228A1ZI) 5584724.87 -72.64 183599.75 One Lakh Eighty Three Thousand Five Hundred and Ninty Nine
3.00 sanjaysinghcontractor(GSTN-06CIPPS6206K1ZQ) 5584724.87 -68.00 214716.15 Two Lakh Fourteen Thousand Seven Hundred and Sixteen
4.00 A J CONSTRUCTIONS(GSTN-27AHSPJ7807M1ZK) 5584724.87 -112.00 -80518.56 Eighty Thousand Five Hundred and Eighteen
5.00 Nimbus Harbor Facilities Management Private Limited(GSTN-06AACCN3866E1ZJ) 5584724.87 -10.00 603889.16 Six Lakh Three Thousand Eight Hundred and Eighty Nine
6.00 Shiv enterprises(GSTN-NA) 5584724.87 -41.00 395882.90 Three Lakh Ninty Five Thousand Eight Hundred and Eighty Two
7.00 RAKSHA FIRE AND PROTECTION SYSTEMS(GSTN-NA) 5584724.87 -25.10 502569.98 Five Lakh Two Thousand Five Hundred and Sixty Nine
8.00 M/S ALERT ENTERPRISES(GSTN-NA) 5584724.87 0.00 670987.96 Six Lakh Seventy Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: A J CONSTRUCTIONS(-80518.56)
BOQ Summary Details Tender Title: PROVIDING HOUSEKEEPING SERVICES AT GURGAON DIVISONAL OFFICE FOR ONE YEAR EXTENDABLE FOR TWO YEARS Tender ID: 2023_NRO_166746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A J CONSTRUCTIONS -80518.56 L1
2 SUMIT CATERING SERVICES 169424.46 L2
3 Aarth Enterprises 183599.75 L3
4 sanjaysinghcontractor 214716.15 L4
5 Shiv enterprises 395882.90 L5
6 RAKSHA FIRE AND PROTECTION SYSTEMS 502569.98 L6
7 Nimbus Harbor Facilities Management Private Limited 603889.16 L7
8 M/S ALERT ENTERPRISES 670987.96 L8
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