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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-Finance | L1 | Accepted-Finance Accepted due to L1 quote | |
| 2 | L2₹25.4 L+₹67,108.89 (2.71%)Rejected-Finance | L2 | Rejected-Finance Rejected-L2 BID | |
| 3 | L3₹26.8 L+₹2.0 L (8.13%)Rejected-Finance | L3 | Rejected-Finance Rejected -L3 BID | |
| 4 | L4₹27.2 L+₹2.4 L (9.68%)Rejected-Finance | L4 | Rejected-Finance Rejected -L4 BID | |
| 5 | L5₹27.9 L+₹3.2 L (12.8%)Rejected-Finance | L5 | Rejected-Finance Rejected -L5 BID |
Tender Value
Refer Docs
EMD Value
₹34,642
Closing Date
21 Sept 2020, 12:00 pmClosed
Somnath Das
IndianOil Corporation Limited LPG Bottling plant, IDA Tadi, parawada Mandal, Visakhapatnam-531019
Providing diesel driven 7 plus 1 Seater Commercial registration Hired Vehicle along with driver for Conveyance of Employees in GShift at LPG Bottling Plant Parawada Vizag
2020_APSO_123600_1
IOCL/TAPSO/VZGBP/LT-05/2020-21
Limited
Services
Service
365 days
Indane Bottling Plant, Parawada
Please refer Tender documents.
2 documents required · 2 mandatory
₹34,642
Yes
22 Oct 2020
12 Sept 2020
22 Sept 2020
12 Sept 2020
21 Sept 2020
12 Sept 2020
Indian Oil Corporation eProcurement portal Created By: Kalla Rama Jogeswara Rao Created Date/Time: 26-Sep-2020 03:14 PM Tender Title: IOCL/TAPSO/VZGBP/LT-05/202-21 Tender ID: 2020_APSO_123600_1
Tender Inviting Authority: CPM/Vizag BP
Name of Work: Providing Hired Vehicle for Conveyance of Employees in G-Shift at LPG Bottling Plant, Parawada, Vizag.as per the detailed schedule of rates, scope of work and terms and conditions given in the technical bid. The percentage quoted by the bidder will be applicable to all items of the detailed schedule of rates given separately as a tender document. Tenderer to study the technical bid prior to quoting. GST@5% will be paid extra at actuals. Rate Excluding of GST@5%.
Contract No: IOCL/TAPSO/VZGBP/LT-05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TULASI ENGINEERING WORKS 3299161.32 -12.60 2793007.99 Twenty Seven Lakh Ninty Three Thousand Seven
2.00 CHAITANYA SAI TRAVELS 3299161.32 -20.40 2543746.41 Twenty Five Lakh Fourty Three Thousand Seven Hundred and Fourty Six
3.00 SRI RAVI TEJA TRAVELS 3299161.32 -16.20 2677964.19 Twenty Six Lakh Seventy Seven Thousand Nine Hundred and Sixty Four
4.00 NSS TRAVELS 3299161.32 -15.00 2716312.12 Twenty Seven Lakh Sixteen Thousand Three Hundred and Tweleve
5.00 Prakash Enterprise 3299161.32 -22.50 2476637.52 Twenty Four Lakh Seventy Six Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: Prakash Enterprise(2476637.52)
BOQ Summary Details Tender Title: IOCL/TAPSO/VZGBP/LT-05/202-21 Tender ID: 2020_APSO_123600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prakash Enterprise 2476637.52 L1
2 CHAITANYA SAI TRAVELS 2543746.41 L2
3 SRI RAVI TEJA TRAVELS 2677964.19 L3
4 NSS TRAVELS 2716312.12 L4
5 TULASI ENGINEERING WORKS 2793007.99 L5
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