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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC | ₹3.0 Cr Quoted ₹84.8 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹84.8 L+₹2,980.68 (0.04%)Rejected-Finance 656 VPO PADHA KARNAL HARYANA 132036 | KARNAL | HARYANA | 132036 | ₹84.8 L+₹2,980.68 (0.04%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹88.3 L+₹3.5 L (4.16%)Rejected-Finance | ₹88.3 L+₹3.5 L (4.16%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹89.4 L+₹4.6 L (5.46%)Rejected-Finance | ₹89.4 L+₹4.6 L (5.46%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹90.0 L+₹5.2 L (6.15%)Rejected-Finance | ₹90.0 L+₹5.2 L (6.15%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
13 Apr 2020, 5:00 pmClosed
Chief general manager (Contract cell), NR
INDIAN OIL CORPORATION LTD (MD) Northern Region Office, Regional Contract Cell Indian Oil Bhavan, Yusuf Sarai, New Delhi 110016.
CONTRACT OF HAULAGE, CLEARING, CARTAGE AND MISCELLANEOUS WORKS Ex- ETAWAH LPG BOTTLING PLANT
2020_NRO_115066_1
RCC/NR/UPSOII/LPG/PT-259/19-20
Open Tender
Services
Works
365 days
ETAWAH BP
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.2 L
Yes
3rd FLOOR, INDIAN OIL BHAVAN
26 May 2020
20 Mar 2020
14 Apr 2020
20 Mar 2020
13 Apr 2020
3 Apr 2020
20 Mar 2020 - 26 Mar 2020
27 Mar 2020
Indian Oil Corporation eProcurement portal Created By: Nidhi Goel Created Date/Time: 13-May-2020 05:12 PM Tender Title: CONTRACT OF HAULAGE AND MISC WORKS Ex-ETAWAH LPG BOTTLING PLANT Tender ID: 2020_NRO_115066_1
Tender Inviting Authority: CGM(CC), Northern Regional Office
Name of Work: Contract of haulage, clearing, cartage and miscellaneous works ex- Etawah LPG Bottling Plant.
Contract No: RCC/NR/UPSO-II/LPG/PT-259/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Security and Placement Service 9935604.00 4.56 10388667.54 One Crore Three Lakh Eighty Eight Thousand Six Hundred and Sixty Seven
2.00 Narender Mann Contractor 9935604.00 -10.00 8942043.60 Eighty Nine Lakh Fourty Two Thousand Fourty Three
3.00 Pawan Construction Services 9935604.00 -14.63 8482025.13 Eighty Four Lakh Eighty Two Thousand Twenty Five
4.00 M/S RADHA KISHAN SINGHAL 9935604.00 -11.11 8831758.40 Eighty Eight Lakh Thirty One Thousand Seven Hundred and Fifty Eight
5.00 HOUSE KEEPING AND ALLIED SERVICES 9935604.00 7.33 10663883.77 One Crore Six Lakh Sixty Three Thousand Eight Hundred and Eighty Three
6.00 M/s. Mukesh Construction Company 9935604.00 -9.41 9000663.66 Ninty Lakh Six Hundred and Sixty Three
7.00 GYAN ENGINEERING AND COMMERCIAL ENTERPRISES 9935604.00 3.00 10233672.12 One Crore Two Lakh Thirty Three Thousand Six Hundred and Seventy Two
8.00 KANPUR PAINTER 9935604.00 10.00 10929164.40 One Crore Nine Lakh Twenty Nine Thousand One Hundred and Sixty Four
9.00 M/S BALAJI ENTERPRISES 9935604.00 -14.66 8479044.45 Eighty Four Lakh Seventy Nine Thousand Fourty Four
Lowest Amount Quoted BY: M/S BALAJI ENTERPRISES(8479044.45)
BOQ Summary Details Tender Title: CONTRACT OF HAULAGE AND MISC WORKS Ex-ETAWAH LPG BOTTLING PLANT Tender ID: 2020_NRO_115066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI ENTERPRISES 8479044.45 L1
2 Pawan Construction Services 8482025.13 L2
3 M/S RADHA KISHAN SINGHAL 8831758.40 L3
4 Narender Mann Contractor 8942043.60 L4
5 M/s. Mukesh Construction Company 9000663.66 L5
6 GYAN ENGINEERING AND COMMERCIAL ENTERPRISES 10233672.12 L6
7 Global Security and Placement Service 10388667.54 L7
8 HOUSE KEEPING AND ALLIED SERVICES 10663883.77 L8
9 KANPUR PAINTER 10929164.40 L9
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