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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance | +7.50% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | Rejected-Technical | - | - | - | Rejected-Technical TECHNICALLY DIS-QUALIFIED |
| 3 | Rejected-Technical SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | - | - | - | Rejected-Technical TECHNICALLY DIS-QUALIFIED |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical TECHNICALLY DIS-QUALIFIED |
Tender Value
₹1.6 Cr
Closing Date
31 Jul 2023, 3:00 pmClosed
CGM CONTRACT CELL NR
3rd Floor Indian Oil Bhavan 1 SriAurobindo Marg Yusuf Sarai New Delhi 110016
HIRING OF TAXIS FOR OFFICIAL PURPOSES FOR PUNJAB STATE OFFICE CHANDIGARH
2023_NRO_168329_1
RCC/NR/PSO/HR/PT-104/23-24
Open Tender
Administration and Welfare works
Works
1095 days
PSO CHANDIGARH
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
NRO
19 Oct 2023
13 Jul 2023
1 Aug 2023
13 Jul 2023
31 Jul 2023
20 Jul 2023
13 Jul 2023 - 19 Jul 2023
19 Jul 2023
Indian Oil Corporation eProcurement portal Created By: Subhal Kumar Created Date/Time: 19-Oct-2023 03:37 PM Tender Title: HIRING OF TAXIS FOR OFFICIAL PURPOSES Tender ID: 2023_NRO_168329_1
Tender Inviting Authority: CGM (Contract Cell), NRO
Name of Work: HIRING OF TAXIS FOR OFFICIAL PURPOSES FOR PUNJAB STATE OFFICE, CHANDIGARH
Contract No: RCC/NR/PSO/HR/PT-104/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVTAR TRAVELS(GSTN-07AAEFA8337J1ZB) 15991132.50 7.50 17190467.44 One Crore Seventy One Lakh Ninty Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: AVTAR TRAVELS(17190467.44)
BOQ Summary Details Tender Title: HIRING OF TAXIS FOR OFFICIAL PURPOSES Tender ID: 2023_NRO_168329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVTAR TRAVELS 17190467.44 L1
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: HIRING OF TAXIS FOR OFFICIAL PURPOSES Tender ID: 2023_NRO_168329_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 AVTAR TRAVELS 17190467.44
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