Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹55,985.31+₹27,161.19 (94.2%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹1.3 L+₹1.0 L (361.5%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | 4₹1.6 L+₹1.3 L (467.9%)Rejected-AOC 124 166 AGARWAL FARM MANSAROVAR JAIPUR RAJASTHAN AGARWAL FARM 124 166 AGARWAL FARM MANSAROVAR JAIPUR 124 166 AGARWAL FARM MANSAROVAR JAIPUR MANSAROVAR | 4 | Rejected-AOC L4 | |
| 5 | 5₹1.8 L+₹1.5 L (508.5%)Rejected-AOC | 5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹10,029
Closing Date
2 May 2022, 2:30 pmClosed
APTM UDAIPUR AFS
AVIATION FUEL STATION IOCL MAHARANA PRATAP AIRPORT UDAIPUR RAJ
Limited tender for providing 2 nos. Skilled and 1 no. of Un-Skilled contract workmen for Refueling activities of the Aircraft and allied operational works, maintenance and housekeeping jobs at Udaipur AFS
2022_RSO_150300_1
AFS/UDR/HAULAGE/2022-23/LT/01
Limited
Manpower Supply Services
Service
730 days
UDAIPUR AFS
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,029
Yes
3 Aug 2022
23 Apr 2022
4 May 2022
23 Apr 2022
2 May 2022
23 Apr 2022
23 Apr 2022 - 2 May 2022
Indian Oil Corporation eProcurement portal Created By: Ankit Kumar Maurya Created Date/Time: 04-May-2022 04:30 PM Tender Title: Manpower Supply Tender ID: 2022_RSO_150300_1
Tender Inviting Authority: APTM UDAIPUR AFS
Name of Work: Limited tender for providing 2 nos. Skilled and 1 no. of Un-Skilled contract workmen for Refueling activities of the Aircraft and allied operational works, maintenance and housekeeping jobs at Udaipur AFS
Contract No: AV/AFS/UDR/HAULAGE/2022-23/LT/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMIT CATERING SERVICES(GSTN-07AHTPG8282E1ZY) 221724.00 -74.75 55985.31 Fifty Five Thousand Nine Hundred and Eighty Five
2.00 Precision technocrate&marketers(GSTN-08AANPN5358H1Z8) 221724.00 -40.00 133034.40 One Lakh Thirty Three Thousand Thirty Four
3.00 Durga Enterprises(GSTN-07ANRPK2940B1Z4) 221724.00 -5.00 210637.80 Two Lakh Ten Thousand Six Hundred and Thirty Seven
4.00 shivalika electricals and engineers(GSTN-08AFUPC4842B1ZJ) 221724.00 -26.17 163698.83 One Lakh Sixty Three Thousand Six Hundred and Ninty Eight
5.00 VANSH ENTERPRISES(GSTN-07AXDPS7691H2ZV) 221724.00 -87.00 28824.12 Twenty Eight Thousand Eight Hundred and Twenty Four
6.00 M.R. TRADERS(GSTN-08AUTPP2791A1ZA) 221724.00 -20.90 175383.68 One Lakh Seventy Five Thousand Three Hundred and Eighty Three
7.00 LA SOLUTIONZ(GSTN-06AGAPM1212C1ZB) 221724.00 3.50 229484.34 Two Lakh Twenty Nine Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: VANSH ENTERPRISES(28824.12)
BOQ Summary Details Tender Title: Manpower Supply Tender ID: 2022_RSO_150300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANSH ENTERPRISES 28824.12 L1
2 SUMIT CATERING SERVICES 55985.31 L2
3 Precision technocrate&marketers 133034.40 L3
4 shivalika electricals and engineers 163698.83 L4
5 M.R. TRADERS 175383.68 L5
6 Durga Enterprises 210637.80 L6
7 LA SOLUTIONZ 229484.34 L7
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_160556.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .