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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-Finance | 1 | Accepted-Finance L1 BID ACCEPTED | |
| 2 | 2₹9.8 L+₹79,904.66 (8.88%)Rejected-Finance | 2 | Rejected-Finance L2 BID REJECTED | |
| 3 | 3₹10.4 L+₹1.4 L (15.2%)Rejected-Finance 12 23 10 B C ROAD2 GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | 3 | Rejected-Finance L3 BID REJECTED |
Tender Value
Refer Docs
Closing Date
30 Jan 2021, 3:00 pmClosed
CAPTM Begumpet AFS
IOCL Aviation Fuel Station inside Begumpet Airport, Begumpet Hyderabad, 500016
Electrical Equipment Maintenance Contract at BEGUMPET AFS
2021_APSO_130610_1
AV/BPT/EOM/LT/001/2021-2023
Limited
Electrical Works
Works
730 days
IOCL Aviation Fuel Station inside Begumpet Airport
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
3 Feb 2021
22 Jan 2021
1 Feb 2021
22 Jan 2021
30 Jan 2021
22 Jan 2021
22 Jan 2021 - 30 Jan 2021
Indian Oil Corporation eProcurement portal Created By: RINGNAM LEISAN Created Date/Time: 01-Feb-2021 05:00 PM Tender Title: Electrical Equipment Maintenance Contract at BEGUMPET AFS Tender ID: 2021_APSO_130610_1
Tender Inviting Authority: INDIAN OIL CORPORATION LIMITED, BEGUMPET AVIATION FUEL STATION
Name of Work: Electrical Equipment Operation and Maintenance Contract at Begumpet AFS
Contract No: AV/BPT/EO&M/LT/001/2021-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUN SHINE ENGINEERS(GSTN-37AATPM6810H1ZB) 951246.00 9.00 1036858.14 Ten Lakh Thirty Six Thousand Eight Hundred and Fifty Eight
2.00 Sai Ram Engineers(GSTN-36AFKPD5500M1ZH) 951246.00 -5.40 899878.72 Eight Lakh Ninty Nine Thousand Eight Hundred and Seventy Eight
3.00 P KOTESWARA RAO(GSTN-37AVCPK2092D1ZT) 951246.00 3.00 979783.38 Nine Lakh Seventy Nine Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: Sai Ram Engineers(899878.72)
BOQ Summary Details Tender Title: Electrical Equipment Maintenance Contract at BEGUMPET AFS Tender ID: 2021_APSO_130610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Ram Engineers 899878.72 L1
2 P KOTESWARA RAO 979783.38 L2
3 SUN SHINE ENGINEERS 1036858.14 L3
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