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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical PARTY IS NOT MEETING THE ANNUAL TURNOVER CRITERIA |
Tender Value
Refer Docs
Closing Date
21 Jun 2021, 3:00 pmClosed
Diwakar Rathor
DGM(IB), sco-35-36, sector-7C, Madhya Marg,IOCL Chandigarh Divisional Office, Chandigarh
Providing Manpower services for TFM Total Fuel Management for handling maintenance and operation as per Railway contract at RDI Jalandhar under Chandigarh DO
2021_PSO_136109_1
CDO/RDI JAL/ PT-02/2021
Open Tender
Administration and Welfare Services
Service
1095 days
CHANDIGARH
Please refer Tender documents.
3 documents required · 3 mandatory
Exempted
through email
5 Jul 2021
3 Jun 2021
22 Jun 2021
3 Jun 2021
21 Jun 2021
3 Jun 2021
3 Jun 2021 - 11 Jun 2021
11 Jun 2021
Indian Oil Corporation eProcurement portal Created By: Vijay Kumar Khokar Created Date/Time: 05-Jul-2021 11:44 AM Tender Title: CDO/RDI_JAL/ PT-02/2021 Tender ID: 2021_PSO_136109_1
Tender Inviting Authority: Dy. General Manager(IB), CDO
Name of Work: Providing Services for TFM(Total Fuel Management) for Handling, Decentation, Fueling, Housekeeping,Maintenance work, Record keeping and Liasoning at RDI Jalandhar under Chandigarh DO
Contract No: CDO/RDI_JAL/PT-02/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH KUMAR SERVICE PROVIDER(GSTN-03ABSPK1084D2ZU) 16374763.71 4.78 17768488.99 One Crore Seventy Seven Lakh Sixty Eight Thousand Four Hundred and Eighty Eight
2.00 TIWANA SERVICE STATION(GSTN-NA) 16374763.71 -5.10 16093048.34 One Crore Sixty Lakh Ninty Three Thousand Fourty Eight
3.00 THE DOABA PETROLEUM(GSTN-NA) 16374763.71 -18.50 13820689.57 One Crore Thirty Eight Lakh Twenty Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: THE DOABA PETROLEUM(13820689.57)
BOQ Summary Details Tender Title: CDO/RDI_JAL/ PT-02/2021 Tender ID: 2021_PSO_136109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DOABA PETROLEUM 13820689.57 L1
2 TIWANA SERVICE STATION 16093048.34 L2
3 RAJESH KUMAR SERVICE PROVIDER 17768488.99 L3
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