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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC 0 0 0 CHANPATIA SABAJI MANDI CHANPATIA WEST CHAMPARAN BIHAR BIHAR WEST CHAMPARAN BIHAR 845449 | PASHCHIM CHAMPARAN | BIHAR | 845449 | L1 | Accepted-AOC L1 PARTY | |
| 2 | L2₹10.3 L+₹11,221.49 (1.10%)Rejected-Finance | L2 | Rejected-Finance PARTY IS L2 |
Tender Value
Refer Docs
EMD Value
₹10,193
Closing Date
13 Jul 2020, 2:00 pmClosed
SHUMEELA FAROOQ
SHUMEELA FAROOQ MANAGER AVIATION CHANDIGARH AFS 9055503966
Maintenance Contract for Refuellers, Office Vehicle and other Static Facilities at Mohali AFP
2020_PSO_119711_1
AV/MOH/MNR/AMC/20-23
Limited
Services
Works
1095 days
MOHALI INTERNATIONAL AIRPORT
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,193
Yes
23 Jul 2020
1 Jul 2020
14 Jul 2020
2 Jul 2020
13 Jul 2020
2 Jul 2020
Indian Oil Corporation eProcurement portal Created By: Shumeela Farooq Created Date/Time: 14-Jul-2020 02:22 PM Tender Title: AV/MOH/MNR/AMC/20-23/ Tender ID: 2020_PSO_119711_1
Tender Inviting Authority: GM (AVN)CHANDIGARH AFS
Name of Work: Maintenance contract of Refuellers,Office vehicles and other Static facilities at Mohali AFP
TENDER No: AV/MOH/MNR/AMC/20-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K. TRADING COMPANY 1019311.14 -2.11 1017355.95 Ten Lakh Seventeen Thousand Three Hundred and Fifty Five
2.00 shri krishna enterprises 1019311.14 10.00 1028577.44 Ten Lakh Twenty Eight Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: S.K. TRADING COMPANY(1017355.95)
BOQ Summary Details Tender Title: AV/MOH/MNR/AMC/20-23/ Tender ID: 2020_PSO_119711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. TRADING COMPANY 1017355.95 L1
2 shri krishna enterprises 1028577.44 L2
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