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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹49,989.68+₹1,442.01 (2.97%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹51,912.36+₹3,364.69 (6.93%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
Closing Date
19 Jan 2021, 10:00 amClosed
Chief APTM
Ch APTM IOCL Avn Fuel Station Srinagar JK Pin190007
Transit camp maintenance of Srinagar AFS
2021_PSO_129754_1
AVN/SXR AFS/TRANSIT MAINT/2021
Limited
Services
Supply
1095 days
Work
As per tender documents
3 documents required · 3 mandatory
Exempted
29 Jan 2021
13 Jan 2021
20 Jan 2021
13 Jan 2021
19 Jan 2021
13 Jan 2021
13 Jan 2021 - 19 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Uday Narayan Created Date/Time: 20-Jan-2021 01:04 PM Tender Title: AVN/SXR AFS/TRANSIT MAINT/2021 Tender ID: 2021_PSO_129754_1
Tender Inviting Authority: Chief APTM, Srinagar AFS
Name of Work: “Providing Transit Maintenance services at Srinagar AFS”
Contract No: AVN/SXR AFS/TRANSIT MAINT/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAVEED ENTERPRISES(GSTN-NA) 48067.00 8.00 51912.36 Fifty One Thousand Nine Hundred and Tweleve
2.00 M/S KUCHAY BROTHERS(GSTN-NA) 48067.00 4.00 49989.68 Fourty Nine Thousand Nine Hundred and Eighty Nine
3.00 M/S AB GANI CONTRACTOR(GSTN-NA) 48067.00 1.00 48547.67 Fourty Eight Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S AB GANI CONTRACTOR(48547.67)
BOQ Summary Details Tender Title: AVN/SXR AFS/TRANSIT MAINT/2021 Tender ID: 2021_PSO_129754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AB GANI CONTRACTOR 48547.67 L1
2 M/S KUCHAY BROTHERS 49989.68 L2
3 M/S JAVEED ENTERPRISES 51912.36 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_139823.pdf
boq_comp_chart.xlsx
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details.html
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