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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.9 LAccepted-AOC | 1 | Accepted-AOC L-1 | |
| 2 | 2₹18.6 L+₹7.0 L (15.8%)Accepted-AOC SHOP NO 2 BLDG M 1 BEST STAFF QTRS ANIL UBHARE MARG GHATKOPAR EAST MUMBAI MAHARASHTRA 400075 | MUMBAI SUBURBAN | MAHARASHTRA | 400075 | 2 | Accepted-AOC L-2 and matched L-1 rate |
Tender Value
₹49.0 L
EMD Value
₹29,421
Closing Date
21 Aug 2019, 11:00 amClosed
CDRSM
Indian Oil Corporation Limited MD Goa Divisional Office C21 Headland Sada Bogda Road Mormugao Vasco Da Gama Goa 403803
Public e-TENDER FOR Hiring of Taxi for Touring Officers to Goa and sales area under Goa Divisional Office of Maharashtra State Office
2019_MSO_102447_1
GDO/ADMIN/PT-01/2019-20
Open Tender
Services
Works
365 days
Mormugao
Please refer Tender documents.
3 documents required · 3 mandatory
₹29,421
Yes
Goa Divisional Office
25 Apr 2023
3 Aug 2019
22 Aug 2019
3 Aug 2019
21 Aug 2019
8 Aug 2019
8 Aug 2019
Indian Oil Corporation eProcurement portal Created By: Prabhakar Pathak Created Date/Time: 19-Oct-2019 05:24 PM Tender Title: GDO/ADMIN/PT-01/2019-20 Tender ID: 2019_MSO_102447_1
Tender Inviting Authority: Indian Oil Corporation Limited, Goa Divisional Office, Mormugao, South Goa
Name of Work: Public e-TENDER FOR Hiring of Taxi for Touring Officers to Goa and sales area under Goa Divisional Office of Maharashtra State Office Note - 1. Bidders may quote above(+) /below(-)/At par (o) considering all items of SOR in appropriate box. Bidders intending to quote 'AT PAR' must quote '0' (zero) in the box below. 2. Bidder should quote their rate by selecting Less (-) or Excess(+) in the Drop Down Box and thereafter filling the Percentage rate in figures (maximum two digits after decimal) only without any condition. 3. The acceptable quoted rate by bidder shall be applicable uniformly on all the items under BOQ. 4. The Rates/ Amount mentioned in the BOQ are excluding GST. GST shall be payable as per prevailing rates based on the tax invoice submitted by the contractor. Current rate for the subject work is 5%. Bidder to quote qoute accordingly. GST declaration to be given by bidder as per format given in Technical Bid. 5. Quantity Mentioned in the BOQ are tentative only. Payment shall be made as per actual usage.
Contract No: GDO/ADMIN/PT-01/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunena Enterprises 4670000.00 -5.00 4436500.00 Fourty Four Lakh Thirty Six Thousand Five Hundred
2.00 Auto Furze 4670000.00 10.00 5137000.00 Fifty One Lakh Thirty Seven Thousand
Lowest Amount Quoted BY: Sunena Enterprises(4436500.00)
BOQ Summary Details Tender Title: GDO/ADMIN/PT-01/2019-20 Tender ID: 2019_MSO_102447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunena Enterprises 4436500.00 L1
2 Auto Furze 5137000.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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