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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-Finance PLOT NO 194 SURVEY NO 129 RAJVINAGAR GALPADAR GA GANDHIDHAM GUJARAT 370240 | KACHCHH | GUJARAT | 370240 | ₹9.0 L | L1 | Accepted-Finance L1 bidder Accepted |
| 2 | L2₹10.0 L+₹99,018.04 (11.0%)Rejected-Finance | ₹10.0 L+₹99,018.04 (11.0%) | L2 | Rejected-Finance L2 BIDDER REJECTED |
| 3 | L3₹10.2 L+₹1.1 L (12.6%)Rejected-Finance | ₹10.2 L+₹1.1 L (12.6%) | L3 | Rejected-Finance L3 BIDDER REJECTED |
| 4 | L4₹10.3 L+₹1.3 L (14.1%)Rejected-Finance | ₹10.3 L+₹1.3 L (14.1%) | L4 | Rejected-Finance L4 BIDDER REJECTED |
| 5 | L5₹11.2 L+₹2.2 L (23.9%)Rejected-Finance | ₹11.2 L+₹2.2 L (23.9%) | L5 | Rejected-Finance L5 BIDDER REJECTED |
Tender Value
Refer Docs
EMD Value
₹12,728
Closing Date
2 Jan 2021, 3:00 pmClosed
GM (Ops ), GSO
Indian Oil Bhawan 205 Sola Fly over Ahmedabad 380060
Hiring of 1 Vehicle at Kandla Main Terminal
2020_GSO_124910_2
IOC/KMT/VEH/PT/20-21/01
Open Tender
Transportation Works
Works
365 days
Kandla
As per NIT
3 documents required · 3 mandatory
₹12,728
Yes
16 Feb 2021
15 Dec 2020
4 Jan 2021
15 Dec 2020
2 Jan 2021
15 Dec 2020
Indian Oil Corporation eProcurement portal Created By: Hemant Sharma Created Date/Time: 21-Jan-2021 10:39 AM Tender Title: Vehicle Contract Tender ID: 2020_GSO_124910_2
Tender Inviting Authority: General Manager (OPS), Gujarat Region Office
Name of Work: Public Tender for Hiring of one no. 6+1 seater shift vehicle (Bolero/Scorpio or equivalent) at Kandla Main Terminal
Contract No: IOC/KMT/VEH/PT/20-21/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prince Transport(GSTN-24AAPFP8949Q2Z0) 1212120.00 24.00 1578180.24 Fifteen Lakh Seventy Eight Thousand One Hundred and Eighty
2.00 shri shyam travels(GSTN-08AANPY2264R2ZK) 1212120.00 3.00 1310907.78 Thirteen Lakh Ten Thousand Nine Hundred and Seven
3.00 CHOUDHARY SERVICES(GSTN-06AKMPK3204A3ZQ) 1212120.00 8.51 1381034.98 Thirteen Lakh Eighty One Thousand Thirty Four
4.00 MODERN TRAVELS(GSTN-24AJHPV2075J1ZW) 1212120.00 -19.00 1030908.06 Ten Lakh Thirty Thousand Nine Hundred and Eight
5.00 A.M. SANGHAR(GSTN-24BIAPS4747R2ZJ) 1212120.00 -9.40 1153089.76 Eleven Lakh Fifty Three Thousand Eighty Nine
6.00 MAHESHWARI TRAVELS(GSTN-24ABGFM2256H1ZE) 1212120.00 8.00 1374544.08 Thirteen Lakh Seventy Four Thousand Five Hundred and Fourty Four
7.00 M/s Bhagwanbhai L. Chaudhari(GSTN-24ADDPC8649K1ZE) 1212120.00 17.00 1489089.42 Fourteen Lakh Eighty Nine Thousand Eighty Nine
8.00 M/s. Jay Shri Chehar Enterprise(GSTN-24AALFJ7404Q1ZV) 1212120.00 9.11 1388671.34 Thirteen Lakh Eighty Eight Thousand Six Hundred and Seventy One
9.00 Ambey Associates(GSTN-NA) 1212120.00 -12.00 1119998.88 Eleven Lakh Ninteen Thousand Nine Hundred and Ninty Eight
10.00 DEEPA ENTERPRISES(GSTN-NA) 1212120.00 -21.22 1002653.54 Ten Lakh Two Thousand Six Hundred and Fifty Three
11.00 B R RABARI(GSTN-NA) 1212120.00 -20.07 1017289.89 Ten Lakh Seventeen Thousand Two Hundred and Eighty Nine
12.00 RUSHIRAJ TRAVELS(GSTN-NA) 1212120.00 -1.10 1258726.01 Tweleve Lakh Fifty Eight Thousand Seven Hundred and Twenty Six
13.00 REAL TRAVELS & LOGISTICS(GSTN-NA) 1212120.00 -29.00 903635.46 Nine Lakh Three Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: REAL TRAVELS & LOGISTICS(903635.46)
BOQ Summary Details Tender Title: Vehicle Contract Tender ID: 2020_GSO_124910_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REAL TRAVELS & LOGISTICS 903635.46 L1
2 DEEPA ENTERPRISES 1002653.54 L2
3 B R RABARI 1017289.89 L3
4 MODERN TRAVELS 1030908.06 L4
5 Ambey Associates 1119998.88 L5
6 A.M. SANGHAR 1153089.76 L6
7 RUSHIRAJ TRAVELS 1258726.01 L7
8 shri shyam travels 1310907.78 L8
9 MAHESHWARI TRAVELS 1374544.08 L9
10 CHOUDHARY SERVICES 1381034.98 L10
11 M/s. Jay Shri Chehar Enterprise 1388671.34 L11
12 M/s Bhagwanbhai L. Chaudhari 1489089.42 L12
13 Prince Transport 1578180.24 L13
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