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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance M 16 ADHARTAL NEW ANAND NAGAR ADHARTAL JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
28 Jun 2021, 11:00 amClosed
GM I/C n(OPS) MPSO
IndianOil Corporation Limited (Marketing Division) MP State Office, Indian Oil Bhawan, 16, Arera Hills, Jail Road, Bhopal 462011 MP
Provision of MPV and Bus at Jabalpur Depot
2021_MPSO_136506_1
MPSO/OPS/PT-Staff Vehicle/Jabalpur/21-22
Open Tender
Services
Works
1095 days
JABALPUR DEPOT
As per NIT
5 documents required · 5 mandatory
Exempted
MPSO BHOPAL
30 Aug 2021
9 Jun 2021
29 Jun 2021
9 Jun 2021
28 Jun 2021
18 Jun 2021
17 Jun 2021
Indian Oil Corporation eProcurement portal Created By: Mayur Kolhe Created Date/Time: 10-Aug-2021 02:39 PM Tender Title: MPSO/OPS/PT-Staff Vehicle/Jabalpur/21-22 Tender ID: 2021_MPSO_136506_1
Tender Inviting Authority: GM I/c(O), MPSO
Name of Work: Provision of MPV (7+1 Seater) & Bus (24+1 Seater) at IOCL, Jabalpur Depot
Tender ref. no. - MPSO/OPS/PT-Staff Vehicle/Jabalpur/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A AND G N TRAVELS(GSTN-23AJTPK1516F1ZE) 2393636.16 -14.50 2046558.92 Twenty Lakh Fourty Six Thousand Five Hundred and Fifty Eight
2.00 Super Travels(GSTN-23BFIPS7169Q1ZH) 2393636.16 3.50 2477413.43 Twenty Four Lakh Seventy Seven Thousand Four Hundred and Thirteen
3.00 M K JAIN CONSTRUCTION(GSTN-23AFPPJ2283L1Z5) 2393636.16 -2.20 2340976.16 Twenty Three Lakh Fourty Thousand Nine Hundred and Seventy Six
4.00 SHREE GOSAI ENTERPRISES(GSTN-23ADIFS5343P1ZL) 2393636.16 -2.00 2345763.44 Twenty Three Lakh Fourty Five Thousand Seven Hundred and Sixty Three
5.00 NEHA ENTERPRISES(GSTN-23ATTPS6072L1ZW) 2393636.16 -13.50 2070495.28 Twenty Lakh Seventy Thousand Four Hundred and Ninty Five
6.00 MUKESH SINGH(GSTN-23AIYPR3152J2ZQ) 2393636.16 .81 2413024.61 Twenty Four Lakh Thirteen Thousand Twenty Four
7.00 MANAN KHAN(GSTN-22AFPPK7509E2ZH) 2393636.16 -6.00 2250017.99 Twenty Two Lakh Fifty Thousand Seventeen
8.00 Paradise Travels(GSTN-23JROPK8594P1ZH) 2393636.16 4.00 2489381.61 Twenty Four Lakh Eighty Nine Thousand Three Hundred and Eighty One
9.00 shri gurukripa enterprises(GSTN-23AVKPP6356M2ZY) 2393636.16 .90 2415178.88 Twenty Four Lakh Fifteen Thousand One Hundred and Seventy Eight
10.00 Sonu Erectors(GSTN-22AGIPA5028N1ZK) 2393636.16 15.00 2752681.58 Twenty Seven Lakh Fifty Two Thousand Six Hundred and Eighty One
11.00 RAVINDRA SINGH ANAND(GSTN-NA) 2393636.16 26.00 3015981.56 Thirty Lakh Fifteen Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: A AND G N TRAVELS(2046558.92)
BOQ Summary Details Tender Title: MPSO/OPS/PT-Staff Vehicle/Jabalpur/21-22 Tender ID: 2021_MPSO_136506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A AND G N TRAVELS 2046558.92 L1
2 NEHA ENTERPRISES 2070495.28 L2
3 MANAN KHAN 2250017.99 L3
4 M K JAIN CONSTRUCTION 2340976.16 L4
5 SHREE GOSAI ENTERPRISES 2345763.44 L5
6 MUKESH SINGH 2413024.61 L6
7 shri gurukripa enterprises 2415178.88 L7
8 Super Travels 2477413.43 L8
9 Paradise Travels 2489381.61 L9
10 Sonu Erectors 2752681.58 L10
11 RAVINDRA SINGH ANAND 3015981.56 L11
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